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凯格精机

(301338)

  

流通市值:111.94亿  总市值:153.64亿
流通股本:1.09亿   总股本:1.49亿

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657,590,962.97284,165,969.461,132,573,329.73795,367,163.47
  收到的税费返还1,279,267.831,279,267.8316,222,875.632,060,694.28
  收到其他与经营活动有关的现金6,357,178.431,896,422.3522,656,365.415,346,814.08
  经营活动现金流入小计665,227,409.23287,341,659.641,171,452,570.76812,774,671.83
  购买商品、接受劳务支付的现金429,023,985.85195,785,222.01657,574,504.67478,737,080.64
  支付给职工以及为职工支付的现金144,688,051.7357,979,980.57235,911,692.09179,868,578.47
  支付的各项税费50,060,169.1418,537,408.0646,068,66927,827,346.7
  支付其他与经营活动有关的现金29,931,947.2713,719,150.7267,940,315.7641,342,258.14
  经营活动现金流出小计653,704,153.99286,021,761.361,007,495,181.52727,775,263.95
  经营活动产生的现金流量净额11,523,255.241,319,898.28163,957,389.2484,999,407.88
二、投资活动产生的现金流量:
  收回投资收到的现金1,220,000,000540,000,0001,035,000,000630,000,000
  取得投资收益收到的现金4,024,170.331,996,902.054,849,815.323,305,678.33
  处置固定资产、无形资产和其他长期资产收回的现金净额--8,8408,840
  投资活动现金流入小计1,224,024,170.33541,996,902.051,039,858,655.32633,314,518.33
  购建固定资产、无形资产和其他长期资产支付的现金3,137,514.59647,047.0817,034,375.1815,262,156.81
  投资支付的现金980,900,000485,000,0001,270,000,000715,000,000
  投资活动现金流出小计984,037,514.59485,647,047.081,287,034,375.18730,262,156.81
  投资活动产生的现金流量净额239,986,655.7456,349,854.97-247,175,719.86-96,947,638.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,129.8512,158.511,77511,775
  其中:子公司吸收少数股东投资收到的现金11,129.8512,158.511,77511,775
  收到其他与筹资活动有关的现金67,304,134.1915,948,30491,766,071.172,171,910.31
  筹资活动现金流入小计67,315,264.0415,960,462.591,777,846.172,183,685.31
  偿还债务支付的现金310,272.04113,808.89957,369.98787,781.52
  分配股利、利润或偿付利息支付的现金56,392,000-24,796,97524,796,975
  其中:子公司支付给少数股东的股利、利润--3,516,9753,516,975
  支付其他与筹资活动有关的现金52,559,758.3432,334,207.399,676,927.3447,986,913.4
  筹资活动现金流出小计109,262,030.3832,448,016.19125,431,272.3273,571,669.92
  筹资活动产生的现金流量净额-41,946,766.34-16,487,553.69-33,653,426.22-1,387,984.61
四、汇率变动对现金及现金等价物的影响-1,956,519.45-874,104.0257,033.351,322,956.05
五、现金及现金等价物净增加额207,606,625.1940,308,095.54-116,814,723.49-12,013,259.16
  加:期初现金及现金等价物余额680,059,086.05680,059,086.05796,873,809.54796,873,809.54
  期末现金及现金等价物余额887,665,711.24720,367,181.59680,059,086.05784,860,550.38
补充资料:
  净利润138,820,836.9-188,320,360.83-
  资产减值准备8,645,102.87-31,412,842.27-
  固定资产和投资性房地产折旧3,995,280.82-6,871,302.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,995,280.82-6,871,302.16-
  无形资产摊销1,174,301.58-2,430,079.97-
  长期待摊费用摊销725,970.17-1,282,707.79-
  处置固定资产、无形资产和其他长期资产的损失--947.89-
  固定资产报废损失9,208.02-13,211.01-
  公允价值变动损失-21,860.15---
  财务费用-1,950,733.74-180,382.22-
  投资损失-3,943,810.33--4,829,815.32-
  递延所得税-1,202,085.74--5,452,216.7-
  其中:递延所得税资产减少-1,194,389.34--5,436,265.87-
    递延所得税负债增加-7,696.4--15,950.83-
  存货的减少-70,725,239.26--151,886,214.68-
  经营性应收项目的减少-190,780,814.16--163,230,384.79-
  经营性应付项目的增加123,928,711.02-256,699,609.91-
  其他2,494,544.19-1,307,039.1-
  现金的期末余额887,665,711.24-680,059,086.05-
  减:现金的期初余额680,059,086.05-796,873,809.54-
  现金及现金等价物的净增加额207,606,625.19--116,814,723.49-
公告日期2026-08-222026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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