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凯旺科技

(301182)

  

流通市值:62.29亿  总市值:68.30亿
流通股本:8738.42万   总股本:9582.17万

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663,169,085.14308,096,329.511,111,189,171.37817,125,487.48
  收到的税费返还52,818,042.18,313,477.9616,534,325.6817,985,710.94
  收到其他与经营活动有关的现金2,914,479.1410,905,510.0321,731,724.317,438,127.92
  经营活动现金流入小计718,901,606.38327,315,317.51,149,455,221.36842,549,326.34
  购买商品、接受劳务支付的现金536,209,661.63239,840,128.22834,521,729.91707,316,144.61
  支付给职工以及为职工支付的现金146,877,369.6671,019,341.03231,925,174.53161,173,451.98
  支付的各项税费17,043,488.056,423,382.3126,870,073.7420,822,074.24
  支付其他与经营活动有关的现金35,656,666.2129,129,765.0890,441,839.8342,788,441.03
  经营活动现金流出小计735,787,185.55346,412,616.641,183,758,818.01932,100,111.86
  经营活动产生的现金流量净额-16,885,579.17-19,097,299.14-34,303,596.65-89,550,785.52
二、投资活动产生的现金流量:
  取得投资收益收到的现金---71,782
  处置固定资产、无形资产和其他长期资产收回的现金净额340,260316,2602,439,421.322,431,771.32
  收到的其他与投资活动有关的现金727,280.58363,640.29324,546,833.8234,229,925.22
  投资活动现金流入小计1,067,540.58679,900.29326,986,255.12236,733,478.54
  购建固定资产、无形资产和其他长期资产支付的现金69,246,474.5915,140,017.9727,853,007.6112,081,556.62
  支付其他与投资活动有关的现金--234,000,000234,120,993.42
  投资活动现金流出小计69,246,474.5915,140,017.97261,853,007.61246,202,550.04
  投资活动产生的现金流量净额-68,178,934.01-14,460,117.6865,133,247.51-9,469,071.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000---
  取得借款收到的现金178,286,532.9750,250,248.3270,731,068.66210,640,821.54
  筹资活动现金流入小计179,286,532.9750,250,248.3270,731,068.66210,640,821.54
  偿还债务支付的现金143,802,321.9748,742,895.82182,741,333.7785,000,000
  分配股利、利润或偿付利息支付的现金8,631,254.381,734,520.55,695,883.453,261,104.05
  支付其他与筹资活动有关的现金13,131,202.253,009,730.1726,005,648.1828,540,585.25
  筹资活动现金流出小计165,564,778.653,487,146.49214,442,865.4116,801,689.3
  筹资活动产生的现金流量净额13,721,754.37-3,236,898.1956,288,203.2693,839,132.24
四、汇率变动对现金及现金等价物的影响-1,830,313.88-1,818,755.773,954,032.53-742,341.61
五、现金及现金等价物净增加额-73,173,072.69-38,613,070.7891,071,886.65-5,923,066.39
  加:期初现金及现金等价物余额134,987,040.61126,231,690.1143,915,153.9643,915,153.45
  期末现金及现金等价物余额61,813,967.9287,618,619.33134,987,040.6137,992,087.06
补充资料:
  净利润-68,037,884.01--106,931,950.75-
  资产减值准备23,140,342.25-40,092,149.98-
  固定资产和投资性房地产折旧26,877,349.13-61,004,398.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,877,349.13-61,004,398.08-
  无形资产摊销1,972,838.65-3,619,265.22-
  长期待摊费用摊销7,228,445.89-22,982,691.79-
  处置固定资产、无形资产和其他长期资产的损失63,494.55--21,175.53-
  固定资产报废损失127,974.71-343,176.05-
  财务费用3,387,988.93-10,033,007.67-
  投资损失130,683.37--1,100,511.04-
  递延所得税-10,565,733.25--31,211,779.48-
  其中:递延所得税资产减少-10,649,242.41--25,083,025.62-
    递延所得税负债增加83,509.16--6,128,753.86-
  存货的减少-49,108,565.09-132,088,847.99-
  经营性应收项目的减少66,655,602.21--87,744,147.59-
  经营性应付项目的增加-18,178,726.93--102,717,925.42-
  现金的期末余额61,813,967.92-134,987,040.61-
  减:现金的期初余额134,987,040.61-43,915,153.96-
  现金及现金等价物的净增加额-73,173,072.69-91,071,886.65-
公告日期2026-08-292026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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