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凯盛新材

(301069)

  

流通市值:91.76亿  总市值:97.43亿
流通股本:4.27亿   总股本:4.53亿

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668,912,810.85472,325,393.37285,320,595.8131,558,597.52
  收到其他与经营活动有关的现金38,622,762.7336,783,294.3634,536,398.431,495,024.22
  经营活动现金流入小计707,535,573.58509,108,687.73319,856,994.23133,053,621.74
  购买商品、接受劳务支付的现金406,377,549.72288,954,404.51167,687,637.7577,519,164.32
  支付给职工以及为职工支付的现金111,928,741.9685,296,624.2860,091,927.0832,908,968.15
  支付的各项税费70,623,762.8350,325,252.0134,469,178.5214,785,919.36
  支付其他与经营活动有关的现金23,232,513.7216,819,687.9911,699,766.264,981,353.26
  经营活动现金流出小计612,162,568.23441,395,968.79273,948,509.61130,195,405.09
  经营活动产生的现金流量净额95,373,005.3567,712,718.9445,908,484.622,858,216.65
二、投资活动产生的现金流量:
  收回投资收到的现金4,578,166,814.083,613,135,366.52,371,574,677.811,195,552,077.15
  取得投资收益收到的现金7,267,960.665,656,8043,694,543.382,231,443.06
  处置固定资产、无形资产和其他长期资产收回的现金净额518,900129,90056,900-
  收到的其他与投资活动有关的现金220,000---
  投资活动现金流入小计4,586,173,674.743,618,922,070.52,375,326,121.191,197,783,520.21
  购建固定资产、无形资产和其他长期资产支付的现金9,180,970.438,670,237.432,729,251.42,303,558
  投资支付的现金4,675,025,0003,587,025,0002,377,025,0001,163,025,000
  支付其他与投资活动有关的现金943,500809,100609,100409,100
  投资活动现金流出小计4,685,149,470.433,596,504,337.432,380,363,351.41,165,737,658
  投资活动产生的现金流量净额-98,975,795.6922,417,733.07-5,037,230.2132,045,862.21
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金16,209,243.1811,115,32011,115,3204,700,000
  筹资活动现金流入小计16,209,243.1811,115,32011,115,3204,700,000
  分配股利、利润或偿付利息支付的现金44,663,656.8521,032,056.921,032,056.9-
  支付其他与筹资活动有关的现金13,913,626.2822,693,405.6919,865,691.055,419,593.72
  筹资活动现金流出小计58,577,283.1343,725,462.5940,897,747.955,419,593.72
  筹资活动产生的现金流量净额-42,368,039.95-32,610,142.59-29,782,427.95-719,593.72
四、汇率变动对现金及现金等价物的影响-848,790.62-355,258.1-113,089.84-30,160.72
五、现金及现金等价物净增加额-46,819,620.9157,165,051.3210,975,736.6234,154,324.42
  加:期初现金及现金等价物余额421,860,635.97421,860,635.97421,860,635.97421,860,635.97
  期末现金及现金等价物余额375,041,015.06479,025,687.29432,836,372.59456,014,960.39
补充资料:
  净利润128,369,326.47-88,484,924.76-
  资产减值准备9,844,395.22-1,123,672.79-
  固定资产和投资性房地产折旧123,656,202.34-61,622,264.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧123,656,202.34-61,622,264.57-
  无形资产摊销4,980,892.94-2,534,415.36-
  长期待摊费用摊销2,000,679.35-999,074.81-
  处置固定资产、无形资产和其他长期资产的损失-53,737.92-210,865.84-
  固定资产报废损失152,237.06---
  公允价值变动损失-2,410,257.22--1,066,069.17-
  财务费用34,471,256.05-16,782,081.63-
  投资损失-9,398,888.86--4,849,607.17-
  递延所得税-3,772,681.57--2,128,800.84-
  其中:递延所得税资产减少-4,102,206.04--2,245,774.52-
    递延所得税负债增加329,524.47-116,973.68-
  存货的减少-22,857,844.73--442,618.88-
  经营性应收项目的减少-174,908,042.8--143,790,330.77-
  经营性应付项目的增加5,279,549.82-25,473,349.71-
  其他19,919.2-955,261.98-
  现金的期末余额375,041,015.06-432,836,372.59-
  减:现金的期初余额421,860,635.97-421,860,635.97-
  现金及现金等价物的净增加额-46,819,620.91-10,975,736.62-
公告日期2026-04-112025-10-232025-08-202025-04-19
审计意见(境内)标准无保留意见
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