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上海凯鑫

(300899)

  

流通市值:13.01亿  总市值:19.15亿
流通股本:4332.80万   总股本:6378.35万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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86,712,106.736,604,212.26136,758,283.3697,569,270.14
  收到的税费返还1,993,753.311,798,878.233,196,956.982,739,559.35
  收到其他与经营活动有关的现金695,059.92593,696.426,196,056.014,722,090.24
  经营活动现金流入小计89,400,919.9338,996,786.91146,151,296.35105,030,919.73
  购买商品、接受劳务支付的现金39,750,065.4721,763,362.01108,483,422.5377,738,097.62
  支付给职工以及为职工支付的现金30,053,528.9821,815,959.0439,677,997.8230,821,952.67
  支付的各项税费3,843,197.053,713,120.386,914,230.269,266,537.51
  支付其他与经营活动有关的现金4,668,107.471,987,585.519,783,968.066,496,356.81
  经营活动现金流出小计78,314,898.9749,280,026.94164,859,618.67124,322,944.61
  经营活动产生的现金流量净额11,086,020.96-10,283,240.03-18,708,322.32-19,292,024.88
二、投资活动产生的现金流量:
  收回投资收到的现金--470,000,000415,000,000
  取得投资收益收到的现金2,420,111.112,420,111.112,009,724.842,009,724.84
  收到的其他与投资活动有关的现金200,000,000200,000,000--
  投资活动现金流入小计202,420,111.11202,420,111.11472,009,724.84417,009,724.84
  购建固定资产、无形资产和其他长期资产支付的现金4,427,009.351,053,657.0314,835,876.534,912,314.4
  投资支付的现金--390,000,000380,000,000
  支付其他与投资活动有关的现金250,000,000230,000,000--
  投资活动现金流出小计254,427,009.35231,053,657.03404,835,876.53384,912,314.4
  投资活动产生的现金流量净额-52,006,898.24-28,633,545.9267,173,848.3132,097,410.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,750,0003,750,0001,250,0001,250,000
  其中:子公司吸收少数股东投资收到的现金3,750,0003,750,0001,250,000-
  筹资活动现金流入小计3,750,0003,750,0001,250,0001,250,000
  分配股利、利润或偿付利息支付的现金12,756,693.2-24,875,551.74-
  支付其他与筹资活动有关的现金1,049,010.52325,257.552,620,898.012,086,635.19
  筹资活动现金流出小计13,805,703.72325,257.5527,496,449.752,086,635.19
  筹资活动产生的现金流量净额-10,055,703.723,424,742.45-26,246,449.75-836,635.19
四、汇率变动对现金及现金等价物的影响-702,990.74-313,855.83446,630.26-129,423.49
五、现金及现金等价物净增加额-51,679,571.74-35,805,899.3322,665,706.511,839,326.88
  加:期初现金及现金等价物余额149,118,805.68149,118,805.68126,453,099.18126,453,099.18
  期末现金及现金等价物余额97,439,233.94113,312,906.35149,118,805.68138,292,426.06
补充资料:
  净利润10,073,420.17-27,154,881.38-
  资产减值准备3,473,223.42--1,284,889.72-
  固定资产和投资性房地产折旧1,678,852.36-3,243,062.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,678,852.36-3,243,062.52-
  无形资产摊销2,966,215.13-4,534,822.24-
  长期待摊费用摊销76,922.13-107,471.33-
  固定资产报废损失--80,132.98-
  公允价值变动损失-108,189.94--346,842.6-
  财务费用-677,230.85-1,070,883.63-
  投资损失1,126,759.6-2,646,190.52-
  递延所得税-1,561,805.78-3,493,147.23-
  其中:递延所得税资产减少-1,157,018.91-3,066,879.89-
    递延所得税负债增加-404,786.87-426,267.34-
  存货的减少21,456,965.87-13,033,799.98-
  经营性应收项目的减少3,496,472.62--12,497,287.91-
  经营性应付项目的增加-32,241,840.19--62,328,872.27-
  现金的期末余额97,439,233.94-149,118,805.68-
  减:现金的期初余额149,118,805.68-126,453,099.18-
  现金及现金等价物的净增加额-51,679,571.74-22,665,706.5-
公告日期2026-08-272026-04-232026-03-312025-10-28
审计意见(境内)标准无保留意见
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