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康平科技

(300907)

  

流通市值:54.18亿  总市值:54.18亿
流通股本:9600.00万   总股本:9600.00万

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640,298,137.66382,165,065.851,140,938,388.93902,844,710.69
  收到的税费返还24,794,190.8120,832,896.4789,235,442.9948,461,551.43
  收到其他与经营活动有关的现金6,477,574.8811,613,693.458,571,178.438,153,324.99
  经营活动现金流入小计671,569,903.35414,611,655.771,238,745,010.35959,459,587.11
  购买商品、接受劳务支付的现金763,795,842.28548,606,829.58909,383,370.68703,648,208.55
  支付给职工以及为职工支付的现金118,266,873.8464,169,971.44166,678,446.22129,908,539.13
  支付的各项税费33,308,922.327,709,789.221,634,128.518,567,078.06
  支付其他与经营活动有关的现金32,406,387.56,276,891.8241,557,243.7121,577,527.78
  经营活动现金流出小计947,778,025.92646,763,482.041,139,253,189.11873,701,353.52
  经营活动产生的现金流量净额-276,208,122.57-232,151,826.2799,491,821.2485,758,233.59
二、投资活动产生的现金流量:
  收回投资收到的现金271,346,600197,346,600393,400,000214,600,000
  取得投资收益收到的现金811,540.17441,690.91,503,633.89768,893.89
  处置固定资产、无形资产和其他长期资产收回的现金净额1,348,067.371,065,578.24,395,337.69148,130
  投资活动现金流入小计273,506,207.54198,853,869.1399,298,971.58215,517,023.89
  购建固定资产、无形资产和其他长期资产支付的现金45,051,421.1925,749,659.1253,988,156.5931,717,587.92
  投资支付的现金232,896,600149,369,793.58451,850,000307,400,000
  取得子公司及其他营业单位支付的现金--144,094,693.5-
  投资活动现金流出小计277,948,021.19175,119,452.7649,932,850.09339,117,587.92
  投资活动产生的现金流量净额-4,441,813.6523,734,416.4-250,633,878.51-123,600,564.03
三、筹资活动产生的现金流量:
  取得借款收到的现金902,476,159.04552,242,962.31546,662,370.71353,162,941.67
  筹资活动现金流入小计902,476,159.04552,242,962.31546,662,370.71353,162,941.67
  偿还债务支付的现金339,778,246.15212,000,000379,803,917.1329,000,000
  分配股利、利润或偿付利息支付的现金5,674,022.412,647,221.879,019,410.218,974,818.06
  支付其他与筹资活动有关的现金3,189,886732,506.962,495,910.791,899,752.83
  筹资活动现金流出小计348,642,154.56215,379,728.83391,319,238.1339,874,570.89
  筹资活动产生的现金流量净额553,834,004.48336,863,233.48155,343,132.6113,288,370.78
四、汇率变动对现金及现金等价物的影响-9,316,364.75-3,912,692.7-3,610,542.66360,390.71
五、现金及现金等价物净增加额263,867,703.51124,533,130.91590,532.68-24,193,568.95
  加:期初现金及现金等价物余额235,167,953.15235,167,953.15234,577,420.47234,577,420.47
  期末现金及现金等价物余额499,035,656.66359,701,084.06235,167,953.15210,383,851.52
补充资料:
  净利润70,688,837.96-47,391,222.84-
  资产减值准备22,836,470.24-12,510,973.35-
  固定资产和投资性房地产折旧20,197,153.9-35,128,022.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,197,153.9-35,128,022.45-
  无形资产摊销5,151,401.29-2,640,981.65-
  长期待摊费用摊销869,012.9-1,401,533.49-
  处置固定资产、无形资产和其他长期资产的损失-189,547.86--1,818,743.93-
  固定资产报废损失358,741.03-915,253.72-
  公允价值变动损失-15,708.33--24,885.97-
  财务费用15,832,326.04-4,214,348.56-
  投资损失-252,959.13--2,185,390.86-
  递延所得税-11,787,133.24--205,311.55-
  其中:递延所得税资产减少-9,562,858.6-474,635.7-
    递延所得税负债增加-2,224,274.64--679,947.25-
  存货的减少-176,569,949.64-20,481,246.69-
  经营性应收项目的减少-368,861,400.54-24,779,449.31-
  经营性应付项目的增加140,023,338.49--47,984,436.22-
  其他2,429,128.98---
  现金的期末余额499,035,656.66-235,167,953.15-
  减:现金的期初余额235,167,953.15-234,577,420.47-
  现金及现金等价物的净增加额263,867,703.51-590,532.68-
公告日期2026-08-252026-04-282026-04-242025-10-25
审计意见(境内)标准无保留意见
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