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凯伦股份

(300715)

  

流通市值:38.63亿  总市值:43.70亿
流通股本:3.34亿   总股本:3.78亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,703,371,628.171,143,440,905.65608,755,486.062,421,946,234.22
  收到的税费返还3,959,404.61,942,640.9299,688.212,117,403.1
  收到其他与经营活动有关的现金34,872,609.8132,479,973.323,133,936.4752,289,377.21
  经营活动现金流入小计1,742,203,642.581,177,863,519.87612,189,110.742,476,353,014.53
  购买商品、接受劳务支付的现金1,324,846,474.25893,416,480.73492,196,179.072,122,916,402.85
  支付给职工以及为职工支付的现金166,697,606.76107,157,801.6656,646,781.21248,549,630.77
  支付的各项税费54,310,406.3533,886,648.4116,505,665.8274,836,137.27
  支付其他与经营活动有关的现金139,989,923.8493,228,600.8958,697,951.66170,466,753.63
  经营活动现金流出小计1,685,844,411.21,127,689,531.69624,046,577.762,616,768,924.52
  经营活动产生的现金流量净额56,359,231.3850,173,988.18-11,857,467.02-140,415,909.99
二、投资活动产生的现金流量:
  收回投资收到的现金---30,000,000
  取得投资收益收到的现金647,499.3647,348.26--
  处置固定资产、无形资产和其他长期资产收回的现金净额67,217,83958,122,83938,446,88026,150,703.69
  收到的其他与投资活动有关的现金126,078,810.12126,076,831.09100,000,000996,574,620.23
  投资活动现金流入小计193,944,148.42184,847,018.35138,446,8801,052,725,323.92
  购建固定资产、无形资产和其他长期资产支付的现金35,938,684.7616,078,915.387,540,280.38189,769,716.53
  投资支付的现金450,778,904.38450,778,904.38-30,000,000
  支付其他与投资活动有关的现金20,901,713.6--150,000,000
  投资活动现金流出小计507,619,302.74466,857,819.767,540,280.38369,769,716.53
  投资活动产生的现金流量净额-313,675,154.32-282,010,801.41130,906,599.62682,955,607.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,378,0006,378,000958,0007,850,000
  其中:子公司吸收少数股东投资收到的现金---7,850,000
  取得借款收到的现金614,721,296942,968,071.0749,300,0001,896,730,577.95
  收到其他与筹资活动有关的现金722,920,492.1555,007,323143,788,249.0751,490,837
  筹资活动现金流入小计1,344,019,788.151,004,353,394.07194,046,249.071,956,071,414.95
  偿还债务支付的现金524,293,510466,400,000242,500,0002,538,984,943.42
  分配股利、利润或偿付利息支付的现金35,713,281.4323,310,961.7211,524,493.4126,833,765.93
  支付其他与筹资活动有关的现金644,947,213.15410,944,129.87155,714,739.55165,813,240.09
  筹资活动现金流出小计1,204,954,004.58900,655,091.59409,739,232.952,831,631,949.44
  筹资活动产生的现金流量净额139,065,783.57103,698,302.48-215,692,983.88-875,560,534.49
四、汇率变动对现金及现金等价物的影响516,169.9680,842.4613,193.2865,748.2
五、现金及现金等价物净增加额-117,733,969.41-128,057,668.29-96,630,658-332,955,088.89
  加:期初现金及现金等价物余额302,245,372.18302,245,372.18302,245,372.18635,200,461.07
  期末现金及现金等价物余额184,511,402.77174,187,703.89205,614,714.18302,245,372.18
补充资料:
  净利润-42,364,782.98--544,947,943.46
  资产减值准备-16,095,446.02-587,028,985.55
  固定资产和投资性房地产折旧-58,843,775.81-116,143,970.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,843,775.81-116,143,970.05
  无形资产摊销-3,637,232.94-5,640,721.45
  长期待摊费用摊销-2,920,774.85-1,354,439.74
  处置固定资产、无形资产和其他长期资产的损失-9,763,071.17--922,205.01
  固定资产报废损失-10,032.39-93,580.35
  公允价值变动损失-209,778.18-1,610,856.42
  财务费用-23,389,527.34-71,432,454.08
  投资损失-4,778,406.52-1,292,655.2
  递延所得税-12,554,718.39--110,450,121.22
  其中:递延所得税资产减少--8,307,501.24--110,315,077.72
    递延所得税负债增加-20,862,219.63--135,043.5
  存货的减少--225,238,559.59-17,624,467.34
  经营性应收项目的减少--220,801,475.64--232,998,824.53
  经营性应付项目的增加-319,100,167.65--57,520,652.43
  其他----540,481.09
  现金的期末余额-174,187,703.89-292,058,631.78
  减:现金的期初余额-292,058,631.78-635,200,460.99
  加:现金等价物的期末余额---10,186,740.4
  减:现金等价物的期初余额-10,186,740.4-0.08
  现金及现金等价物的净增加额--128,057,668.29--332,955,088.89
公告日期2025-10-242025-08-262025-04-232025-04-19
审计意见(境内)标准无保留意见
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