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肯特股份

(301591)

  

流通市值:25.70亿  总市值:62.88亿
流通股本:4469.48万   总股本:1.09亿

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159,013,238.1170,234,575.28329,482,841.09253,596,909.69
  收到的税费返还57,157.0154,036.07209,819.17108.32
  收到其他与经营活动有关的现金3,275,277.442,481,366.739,085,235.478,047,539.92
  经营活动现金流入小计162,345,672.5672,769,978.08338,777,895.73261,644,557.93
  购买商品、接受劳务支付的现金66,648,472.5834,826,695.02122,006,148.76106,179,819.95
  支付给职工以及为职工支付的现金48,977,735.5724,461,735.7882,607,866.4461,633,396.41
  支付的各项税费14,338,911.28,547,951.2524,949,494.4419,220,691.29
  支付其他与经营活动有关的现金19,686,564.2310,237,733.4338,710,296.7727,516,344.04
  经营活动现金流出小计149,651,683.5878,074,115.48268,273,806.41214,550,251.69
  经营活动产生的现金流量净额12,693,988.98-5,304,137.470,504,089.3247,094,306.24
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,000--
  取得投资收益收到的现金7,123.297,123.29--
  处置固定资产、无形资产和其他长期资产收回的现金净额410,000110,000157,366.6945,697.25
  处置子公司及其他营业单位收到的现金净额--3,775,236.433,775,236.43
  投资活动现金流入小计10,417,123.2910,117,123.293,932,603.123,820,933.68
  购建固定资产、无形资产和其他长期资产支付的现金10,061,574.578,467,458.6466,885,840.2751,601,566.9
  投资支付的现金32,000,00013,000,000-0
  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42,061,574.5721,467,458.6466,885,840.2751,601,566.9
  投资活动产生的现金流量净额-31,644,451.28-11,350,335.35-62,953,237.15-47,780,633.22
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---0
  分配股利、利润或偿付利息支付的现金5,047,200-37,854,00037,284,236
  支付其他与筹资活动有关的现金208,633.65-664,215.09274,208
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计5,255,833.65-38,518,215.0937,558,444
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-5,255,833.65--38,518,215.09-37,558,444
四、汇率变动对现金及现金等价物的影响-864,135.41-487,824.0199,836.46292,147.92
五、现金及现金等价物净增加额-25,070,431.36-17,142,296.76-30,867,526.46-37,952,623.06
  加:期初现金及现金等价物余额378,407,018.55378,407,018.55409,274,545.01409,274,545.01
  期末现金及现金等价物余额353,336,587.19361,264,721.79378,407,018.55371,321,921.95
补充资料:
  净利润32,103,590.72-65,983,899.66-
  资产减值准备10,087,966.82-6,573,929.12-
  固定资产和投资性房地产折旧10,821,115.89-16,621,904.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,821,115.89-16,621,904.79-
  无形资产摊销947,042.94-2,086,594.76-
  长期待摊费用摊销54,172.76-59,613.68-
  处置固定资产、无形资产和其他长期资产的损失1,609,871.92-160,802.3-
  财务费用797,721.37--48,113.96-
  投资损失-7,123.29--2,120,486.61-
  递延所得税-1,772,899.25--1,564,380.3-
  其中:递延所得税资产减少-1,772,899.25--1,564,380.3-
  存货的减少-18,127,171.92--16,565,692.61-
  经营性应收项目的减少-44,605,410.03--503,091.1-
  经营性应付项目的增加18,915,468.01--4,719,215.97-
  其他1,570,238.91-4,106,132.44-
  现金的期末余额353,336,587.19-378,407,018.55-
  减:现金的期初余额378,407,018.55-409,274,545.01-
  现金及现金等价物的净增加额-25,070,431.36--30,867,526.46-
公告日期2026-08-282026-04-272026-04-242025-10-28
审计意见(境内)标准无保留意见
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