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肯特股份

(301591)

  

流通市值:14.01亿  总市值:34.71亿
流通股本:3394.87万   总股本:8412.00万

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253,596,909.69161,000,976.9874,416,196.96307,264,137.84
  收到的税费返还108.32-2,008.941,432,871.2
  收到其他与经营活动有关的现金8,047,539.923,648,303.992,189,054.656,986,767.08
  经营活动现金流入小计261,644,557.93164,649,280.9776,607,260.55315,683,776.12
  购买商品、接受劳务支付的现金106,179,819.9565,664,919.7531,996,157.08113,662,775.77
  支付给职工以及为职工支付的现金61,633,396.4143,556,053.7822,206,292.5472,755,559.24
  支付的各项税费19,220,691.2913,732,316.214,213,318.7822,005,282.03
  支付其他与经营活动有关的现金27,516,344.0417,757,130.258,584,98335,470,604.15
  经营活动现金流出小计214,550,251.69140,710,419.9967,000,751.4243,894,221.19
  经营活动产生的现金流量净额47,094,306.2423,938,860.989,606,509.1571,789,554.93
二、投资活动产生的现金流量:
  收回投资收到的现金---320,000,000
  取得投资收益收到的现金---1,012,424.66
  处置固定资产、无形资产和其他长期资产收回的现金净额45,697.2551,781.25-823,799.44
  处置子公司及其他营业单位收到的现金净额3,775,236.43---
  投资活动现金流入小计3,820,933.6851,781.250321,836,224.1
  购建固定资产、无形资产和其他长期资产支付的现金51,601,566.937,333,583.8330,369,061.34126,677,824.39
  投资支付的现金0--320,000,000
  取得子公司及其他营业单位支付的现金0---
  投资活动现金流出小计51,601,566.937,333,583.8330,369,061.34446,677,824.39
  投资活动产生的现金流量净额-47,780,633.22-37,281,802.58-30,369,061.34-124,841,600.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金---377,601,762.09
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计0-0377,601,762.09
  分配股利、利润或偿付利息支付的现金37,284,23626,918,400-26,329,521.37
  支付其他与筹资活动有关的现金274,208837,116.83679,493.3118,264,595.74
  筹资活动现金流出小计37,558,44427,755,516.83679,493.3144,594,117.11
  筹资活动产生的现金流量净额-37,558,444-27,755,516.83-679,493.31333,007,644.98
四、汇率变动对现金及现金等价物的影响292,147.92362,922.33230,434.47481,283.14
五、现金及现金等价物净增加额-37,952,623.06-40,735,536.1-21,211,611.03280,436,882.76
  加:期初现金及现金等价物余额409,274,545.01409,274,545.01409,274,545.01128,837,662.25
  期末现金及现金等价物余额371,321,921.95368,539,008.91388,062,933.98409,274,545.01
补充资料:
  净利润-41,665,164.68-72,039,183.91
  资产减值准备-5,301,690-3,717,555.96
  固定资产和投资性房地产折旧-6,712,518.39-12,737,888.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,712,518.39-12,737,888.59
  无形资产摊销-1,083,842.19-2,682,750.22
  处置固定资产、无形资产和其他长期资产的损失-79,272.7-1,454,818.93
  财务费用--349,971.84--298,061.45
  投资损失----1,012,424.66
  递延所得税--831,603.19--1,956.73
  其中:递延所得税资产减少--831,603.19--1,956.73
  存货的减少--5,916,994.49--39,649,550.41
  经营性应收项目的减少--18,035,395.47-7,772,949.85
  经营性应付项目的增加--6,675,593.41-8,838,384.79
  其他-764,754.55-1,084,618
  现金的期末余额-368,539,008.91-409,274,545.01
  减:现金的期初余额-409,274,545.01-128,837,662.25
  现金及现金等价物的净增加额--40,735,536.1-280,436,882.76
公告日期2025-10-282025-08-282025-04-282025-04-22
审计意见(境内)标准无保留意见
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