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卡莱特

(301391)

  

流通市值:42.57亿  总市值:43.57亿
流通股本:9283.58万   总股本:9501.48万

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537,911,615.19218,219,868.7785,656,109.71601,892,460.45
  收到的税费返还17,379,582.9710,383,640.0735,403,736.5527,476,858.72
  收到其他与经营活动有关的现金5,041,470.582,376,513.7820,998,501.0516,274,616.11
  经营活动现金流入小计560,332,668.74230,980,022.55842,058,347.31645,643,935.28
  购买商品、接受劳务支付的现金236,020,283.27106,586,258.85365,068,854.62254,418,156.6
  支付给职工以及为职工支付的现金104,170,644.2950,727,361.56218,174,519.79166,223,871.01
  支付的各项税费19,586,416.6711,266,152.545,293,050.2234,575,518.14
  支付其他与经营活动有关的现金28,722,823.8917,755,561.0769,827,089.0754,061,806.8
  经营活动现金流出小计388,500,168.12186,335,333.98698,363,513.7509,279,352.55
  经营活动产生的现金流量净额171,832,500.6244,644,688.57143,694,833.61136,364,582.73
二、投资活动产生的现金流量:
  收回投资收到的现金1,849,623,949.85893,023,198.353,278,821,624.012,324,653,356.62
  取得投资收益收到的现金39,308,956.7322,977,239.5130,866,994.7819,913,002.93
  处置固定资产、无形资产和其他长期资产收回的现金净额550,000---
  投资活动现金流入小计1,889,482,906.58916,000,437.863,309,688,618.792,344,566,359.55
  购建固定资产、无形资产和其他长期资产支付的现金3,836,680518,4806,041,076.95,691,948.17
  投资支付的现金1,914,302,584.46887,364,709.463,398,804,973.512,239,321,650.98
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计1,918,139,264.46887,883,189.463,404,846,050.412,245,013,599.15
  投资活动产生的现金流量净额-28,656,357.8828,117,248.4-95,157,431.6299,552,760.4
三、筹资活动产生的现金流量:
  取得借款收到的现金6,745,236.68-133,046,218.42133,046,218.42
  收到其他与筹资活动有关的现金--1,372,188.041,372,188.04
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计6,745,236.68-134,418,406.46134,418,406.46
  偿还债务支付的现金25,300,00015,300,000175,176,805.2175,176,805.2
  分配股利、利润或偿付利息支付的现金994,438509,015.3413,106,282.2512,554,711.01
  支付其他与筹资活动有关的现金9,725,932.495,365,370.89118,486,812.85113,952,275.13
  筹资活动现金流出小计36,020,370.4921,174,386.23306,769,900.3301,683,791.34
  筹资活动产生的现金流量净额-29,275,133.81-21,174,386.23-172,351,493.84-167,265,384.88
四、汇率变动对现金及现金等价物的影响-4,857,135.12-2,869,868.51-2,307,791.52-421,800.29
五、现金及现金等价物净增加额109,043,873.8148,717,682.23-126,121,883.3768,230,157.96
  加:期初现金及现金等价物余额207,077,662.37207,077,662.37333,199,545.74333,199,545.74
  期末现金及现金等价物余额316,121,536.18255,795,344.6207,077,662.37401,429,703.7
补充资料:
  净利润11,810,573.52-19,458,368.06-
  资产减值准备-3,129,077.24--4,440,793.72-
  固定资产和投资性房地产折旧2,540,531.08-5,363,823.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,540,531.08-5,363,823.29-
  无形资产摊销184,880.61-329,626-
  长期待摊费用摊销1,157,628.69-2,148,735.95-
  处置固定资产、无形资产和其他长期资产的损失196,550.09-7,199.12-
  固定资产报废损失-14,755.31-385,582.67-
  公允价值变动损失-5,243,659.21-1,699,826.31-
  财务费用2,789,606.32-8,441,261.59-
  投资损失-9,509,616.21--33,655,702.39-
  递延所得税2,610,250.6--8,324,242.8-
  其中:递延所得税资产减少2,610,250.6--8,324,242.8-
  存货的减少-47,433,164.45--36,996,682.64-
  经营性应收项目的减少198,475,356.59-146,667,748.7-
  经营性应付项目的增加4,316,343.68-17,356,298.04-
  其他4,606,281.45-5,020,762.18-
  现金的期末余额316,121,536.18-207,077,662.37-
  减:现金的期初余额207,077,662.37-333,199,545.74-
  现金及现金等价物的净增加额109,043,873.81--126,121,883.37-
公告日期2026-08-152026-04-292026-04-292025-10-27
审计意见(境内)标准无保留意见
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