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快可电子

(301278)

  

流通市值:16.31亿  总市值:32.52亿
流通股本:4498.29万   总股本:8970.81万

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615,930,748.02277,244,674.29128,404,989.24766,739,513.13
  收到的税费返还22,158,195.1514,403,139.639,759,077.1625,580,163.5
  收到其他与经营活动有关的现金30,532,253.321,088,914.15310,388.526,705,256.43
  经营活动现金流入小计668,621,196.49292,736,728.07138,474,454.92799,024,933.06
  购买商品、接受劳务支付的现金637,862,066.83287,498,999.75108,761,582.26505,602,222.8
  支付给职工以及为职工支付的现金70,645,986.6942,314,393.0422,097,337.2484,970,740.7
  支付的各项税费6,384,867.894,405,237.774,572,606.5621,219,216.67
  支付其他与经营活动有关的现金17,935,702.2615,581,125.925,616,066.1141,219,583.55
  经营活动现金流出小计732,828,623.67349,799,756.48141,047,592.17653,011,763.72
  经营活动产生的现金流量净额-64,207,427.18-57,063,028.41-2,573,137.25146,013,169.34
二、投资活动产生的现金流量:
  收回投资收到的现金244,229,232.01190,476,368.3275,577,952.05944,515,119.66
  取得投资收益收到的现金1,122,546.91-663,880.67-
  处置固定资产、无形资产和其他长期资产收回的现金净额978,717.65949,989.76-2,691,396.17
  投资活动现金流入小计246,330,496.57191,426,358.0876,241,832.72947,206,515.83
  购建固定资产、无形资产和其他长期资产支付的现金57,528,39551,074,819.2226,150,793.96158,928,989.8
  投资支付的现金331,810,976.5274,882,246.9590,987,380.951,133,844,059
  投资活动现金流出小计389,339,371.5325,957,066.17117,138,174.911,292,773,048.8
  投资活动产生的现金流量净额-143,008,874.93-134,530,708.09-40,896,342.19-345,566,532.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金204,086,295.73183,847,240.97-1,094,947.2
  取得借款收到的现金108,417,867.358,156,099.8597,921-
  筹资活动现金流入小计312,504,163.03242,003,340.77597,9211,094,947.2
  分配股利、利润或偿付利息支付的现金47,289,682.7146,620,215.84-24,996,840
  支付其他与筹资活动有关的现金807,174.32577,174.32-2,238,486.93
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计48,096,857.0347,197,390.16-27,235,326.93
  筹资活动产生的现金流量净额264,407,306194,805,950.61597,921-26,140,379.73
四、汇率变动对现金及现金等价物的影响1,330,533.131,190,111.1444,933.086,199,404.85
五、现金及现金等价物净增加额58,521,537.024,402,325.21-42,426,625.36-219,494,338.51
  加:期初现金及现金等价物余额128,422,054.99128,422,054.99128,422,054.99347,916,393.5
  期末现金及现金等价物余额186,943,592.01132,824,380.285,995,429.63128,422,054.99
补充资料:
  净利润-13,176,937.88-99,014,452.41
  资产减值准备-2,588,571.39-5,870,127.48
  固定资产和投资性房地产折旧-9,717,512.17-13,295,596.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,717,512.17-13,295,596.23
  无形资产摊销-307,907.05-421,379.44
  长期待摊费用摊销-56,188.66-1,022,171.89
  处置固定资产、无形资产和其他长期资产的损失-12,517.91--581,323.99
  固定资产报废损失-253,909.28-36,866.79
  公允价值变动损失--324,753.42-347,424.66
  财务费用--534,488.42--5,062,590.22
  投资损失--7,833,567.18--17,131,733.41
  递延所得税--1,086,530.22--1,475,040.73
  其中:递延所得税资产减少--1,074,734.75--597,026.81
    递延所得税负债增加--11,795.47--878,013.92
  存货的减少--53,687,173.01--3,656,668.69
  经营性应收项目的减少--58,212,232.23-104,410,392.39
  经营性应付项目的增加-38,207,869.53--54,072,052.34
  其他---1,149,957.06
  现金的期末余额-132,824,380.2-128,422,054.99
  减:现金的期初余额-128,422,054.99-347,916,393.5
  现金及现金等价物的净增加额-4,402,325.21--219,494,338.51
公告日期2025-10-232025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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