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*ST凯鑫

(300899)

  

流通市值:14.73亿  总市值:22.96亿
流通股本:4093.61万   总股本:6378.35万

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97,569,270.1454,665,120.9131,893,203.64231,046,641.35
  收到的税费返还2,739,559.352,729,608.02959,808.26273,543.42
  收到其他与经营活动有关的现金4,722,090.242,448,655.68391,989.583,057,669.19
  经营活动现金流入小计105,030,919.7359,843,384.6133,245,001.48234,377,853.96
  购买商品、接受劳务支付的现金77,738,097.6244,231,868.6922,022,791.11105,188,309.12
  支付给职工以及为职工支付的现金30,821,952.6722,322,122.0114,567,411.7634,748,813.81
  支付的各项税费9,266,537.518,455,182.453,308,290.564,538,382.37
  支付其他与经营活动有关的现金6,496,356.813,902,402.992,045,458.079,910,014.98
  经营活动现金流出小计124,322,944.6178,911,576.1441,943,951.5154,385,520.28
  经营活动产生的现金流量净额-19,292,024.88-19,068,191.53-8,698,950.0279,992,333.68
二、投资活动产生的现金流量:
  收回投资收到的现金415,000,000275,000,000200,000,0001,115,000,000
  取得投资收益收到的现金2,009,724.841,861,779.631,044,726.037,018,887.96
  处置固定资产、无形资产和其他长期资产收回的现金净额---5,000
  投资活动现金流入小计417,009,724.84276,861,779.63201,044,726.031,122,023,887.96
  购建固定资产、无形资产和其他长期资产支付的现金4,912,314.41,689,345.91132,866.465,512,710.03
  投资支付的现金380,000,000300,000,000-1,125,000,000
  投资活动现金流出小计384,912,314.4301,689,345.91132,866.41,190,512,710.03
  投资活动产生的现金流量净额32,097,410.44-24,827,566.28200,911,859.63-68,488,822.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,250,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计1,250,000---
  分配股利、利润或偿付利息支付的现金---22,962,047.76
  支付其他与筹资活动有关的现金2,086,635.191,460,865.2782,609.493,093,268.55
  筹资活动现金流出小计2,086,635.191,460,865.2782,609.4926,055,316.31
  筹资活动产生的现金流量净额-836,635.19-1,460,865.2-782,609.49-26,055,316.31
四、汇率变动对现金及现金等价物的影响-129,423.49-63,147.22-35,168.26708,995.38
五、现金及现金等价物净增加额11,839,326.88-45,419,770.23191,395,131.86-13,842,809.32
  加:期初现金及现金等价物余额126,453,099.18126,453,099.18126,453,099.18140,295,908.5
  期末现金及现金等价物余额138,292,426.0681,033,328.95317,848,231.04126,453,099.18
补充资料:
  净利润-31,685,592.93--1,688,577.98
  资产减值准备--87,692.47--4,548,313.28
  固定资产和投资性房地产折旧-1,509,011.91-2,797,077.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,509,011.91-2,797,077.05
  无形资产摊销-1,555,945.15-267,727.04
  长期待摊费用摊销-48,045.01-88,659.38
  处置固定资产、无形资产和其他长期资产的损失----94,541.15
  固定资产报废损失-15,395.13-62,128.9
  公允价值变动损失--237,317.71--1,362,262.52
  财务费用-468,667.31--900,417.49
  投资损失--1,187,929.75--4,885,519.4
  递延所得税-2,640,755.33--2,805,372.71
  其中:递延所得税资产减少-2,825,450.98--3,127,965.96
    递延所得税负债增加--184,695.65-322,593.25
  存货的减少-32,156,217.93--61,752,865.21
  经营性应收项目的减少--24,235,877.49-60,552,395.23
  经营性应付项目的增加--64,381,762.5-93,678,757.03
  其他----1,946,731.89
  现金的期末余额-81,033,328.95-126,453,099.18
  减:现金的期初余额-126,453,099.18-140,295,908.5
  现金及现金等价物的净增加额--45,419,770.23--13,842,809.32
公告日期2025-10-282025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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