当前位置:首页 - 行情中心 - *ST凯鑫(300899) - 财务分析 - 现金流量表

*ST凯鑫

(300899)

  

流通市值:15.05亿  总市值:23.45亿
流通股本:4093.61万   总股本:6378.35万

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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136,758,283.3697,569,270.1454,665,120.9131,893,203.64
  收到的税费返还3,196,956.982,739,559.352,729,608.02959,808.26
  收到其他与经营活动有关的现金6,196,056.014,722,090.242,448,655.68391,989.58
  经营活动现金流入小计146,151,296.35105,030,919.7359,843,384.6133,245,001.48
  购买商品、接受劳务支付的现金108,483,422.5377,738,097.6244,231,868.6922,022,791.11
  支付给职工以及为职工支付的现金39,677,997.8230,821,952.6722,322,122.0114,567,411.76
  支付的各项税费6,914,230.269,266,537.518,455,182.453,308,290.56
  支付其他与经营活动有关的现金9,783,968.066,496,356.813,902,402.992,045,458.07
  经营活动现金流出小计164,859,618.67124,322,944.6178,911,576.1441,943,951.5
  经营活动产生的现金流量净额-18,708,322.32-19,292,024.88-19,068,191.53-8,698,950.02
二、投资活动产生的现金流量:
  收回投资收到的现金470,000,000415,000,000275,000,000200,000,000
  取得投资收益收到的现金2,009,724.842,009,724.841,861,779.631,044,726.03
  投资活动现金流入小计472,009,724.84417,009,724.84276,861,779.63201,044,726.03
  购建固定资产、无形资产和其他长期资产支付的现金14,835,876.534,912,314.41,689,345.91132,866.4
  投资支付的现金390,000,000380,000,000300,000,000-
  投资活动现金流出小计404,835,876.53384,912,314.4301,689,345.91132,866.4
  投资活动产生的现金流量净额67,173,848.3132,097,410.44-24,827,566.28200,911,859.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,250,0001,250,000--
  其中:子公司吸收少数股东投资收到的现金1,250,000---
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计1,250,0001,250,000--
  分配股利、利润或偿付利息支付的现金24,875,551.74---
  支付其他与筹资活动有关的现金2,620,898.012,086,635.191,460,865.2782,609.49
  筹资活动现金流出小计27,496,449.752,086,635.191,460,865.2782,609.49
  筹资活动产生的现金流量净额-26,246,449.75-836,635.19-1,460,865.2-782,609.49
四、汇率变动对现金及现金等价物的影响446,630.26-129,423.49-63,147.22-35,168.26
五、现金及现金等价物净增加额22,665,706.511,839,326.88-45,419,770.23191,395,131.86
  加:期初现金及现金等价物余额126,453,099.18126,453,099.18126,453,099.18126,453,099.18
  期末现金及现金等价物余额149,118,805.68138,292,426.0681,033,328.95317,848,231.04
补充资料:
  净利润27,154,881.38-31,685,592.93-
  资产减值准备-1,284,889.72--87,692.47-
  固定资产和投资性房地产折旧3,243,062.52-1,509,011.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,243,062.52-1,509,011.91-
  无形资产摊销4,534,822.24-1,555,945.15-
  长期待摊费用摊销107,471.33-48,045.01-
  固定资产报废损失80,132.98-15,395.13-
  公允价值变动损失-346,842.6--237,317.71-
  财务费用1,070,883.63-468,667.31-
  投资损失2,646,190.52--1,187,929.75-
  递延所得税3,493,147.23-2,640,755.33-
  其中:递延所得税资产减少3,066,879.89-2,825,450.98-
    递延所得税负债增加426,267.34--184,695.65-
  存货的减少13,033,799.98-32,156,217.93-
  经营性应收项目的减少-12,497,287.91--24,235,877.49-
  经营性应付项目的增加-62,328,872.27--64,381,762.5-
  现金的期末余额149,118,805.68-81,033,328.95-
  减:现金的期初余额126,453,099.18-126,453,099.18-
  现金及现金等价物的净增加额22,665,706.5--45,419,770.23-
公告日期2026-03-312025-10-282025-08-282025-04-29
审计意见(境内)标准无保留意见
TOP↑