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凯淳股份

(301001)

  

流通市值:11.96亿  总市值:19.02亿
流通股本:5030.00万   总股本:8000.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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86,454,745.55381,467,469.02281,002,934.18182,173,436.25
  收到的税费返还-149,098.27--
  收到其他与经营活动有关的现金1,110,500.729,760,125.1912,192,012.9612,375,279.86
  经营活动现金流入小计87,565,246.27391,376,692.48293,194,947.14194,548,716.11
  购买商品、接受劳务支付的现金99,703,665.1188,976,107.7880,666,878.8145,625,991.18
  支付给职工以及为职工支付的现金42,174,137.47179,616,440.54140,728,461.7499,744,097.69
  支付的各项税费4,501,863.2717,141,133.79,829,191.887,872,333.35
  支付其他与经营活动有关的现金53,461,660.1139,432,694.3142,661,296.117,833,077.69
  经营活动现金流出小计199,841,325.96325,166,376.33273,885,828.53171,075,499.91
  经营活动产生的现金流量净额-112,276,079.6966,210,316.1519,309,118.6123,473,216.2
二、投资活动产生的现金流量:
  收回投资收到的现金300,759,020.65886,039,193.83627,039,193.83582,039,193.83
  取得投资收益收到的现金1,711,959.123,535,078.291,775,017.221,523,161.22
  处置固定资产、无形资产和其他长期资产收回的现金净额--00
  投资活动现金流入小计302,470,979.77889,574,272.12628,814,211.05583,562,355.05
  购建固定资产、无形资产和其他长期资产支付的现金26,6701,740,865.861,678,225.851,198,027.94
  投资支付的现金155,000,0001,057,346,902.59808,346,902.59717,030,402.59
  取得子公司及其他营业单位支付的现金6,842,583.62---
  投资活动现金流出小计161,869,253.621,059,087,768.45810,025,128.44718,228,430.53
  投资活动产生的现金流量净额140,601,726.15-169,513,496.33-181,210,917.39-134,666,075.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,050,000---
  取得借款收到的现金22,500,0009,488,094.249,111,482.669,000,000
  筹资活动现金流入小计24,550,0009,488,094.249,111,482.669,000,000
  偿还债务支付的现金2,376,611.5824,872,732.6624,761,2501,597,500
  分配股利、利润或偿付利息支付的现金177,172.2730,578,723.2230,533,491.6930,358,924.69
  支付其他与筹资活动有关的现金536,312.9314,273,379.6512,115,427.5611,521,586.03
  筹资活动现金流出小计3,090,096.7869,724,835.5367,410,169.2543,478,010.72
  筹资活动产生的现金流量净额21,459,903.22-60,236,741.29-58,298,686.59-34,478,010.72
四、汇率变动对现金及现金等价物的影响-1,039,568.46-199,641.53-199,641.53-23,760.9
五、现金及现金等价物净增加额48,745,981.22-163,739,563-220,400,126.9-145,694,630.9
  加:期初现金及现金等价物余额258,665,337.37422,404,900.37422,404,900.37422,404,900.37
  期末现金及现金等价物余额307,411,318.59258,665,337.37202,004,773.47276,710,269.47
补充资料:
  净利润--10,851,033.83-3,008,916.58
  资产减值准备-15,203,267.6-1,734,931.81
  固定资产和投资性房地产折旧-5,323,248.84-2,701,116.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,323,248.84-2,701,116.06
  无形资产摊销-1,013,594.54-535,490.41
  长期待摊费用摊销-1,124,432.92-460,084.08
  处置固定资产、无形资产和其他长期资产的损失-0-0
  固定资产报废损失-0-0
  公允价值变动损失--1,063,994.12--544,006.26
  财务费用-1,174,233.17--22,633.92
  投资损失--3,535,078.29--1,523,161.22
  递延所得税--2,605,613.5-627,819.83
  其中:递延所得税资产减少--2,605,909.55-627,819.83
    递延所得税负债增加-296.05--
  存货的减少-9,326,716.79-603,480.69
  经营性应收项目的减少-62,287,093.59-31,044,268.93
  经营性应付项目的增加--13,747,696.48--16,340,146.3
  现金的期末余额-258,665,337.37-276,710,269.47
  减:现金的期初余额-422,404,900.37-422,404,900.37
  现金及现金等价物的净增加额--163,739,563--145,694,630.9
公告日期2026-04-282026-04-282025-10-302025-08-22
审计意见(境内)标准无保留意见
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