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珂玛科技

(301611)

  

流通市值:157.65亿  总市值:468.92亿
流通股本:1.47亿   总股本:4.36亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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242,961,123.7924,945,215.86682,394,587.88468,055,178.37
  收到的税费返还60,196.764,315,033.652,939,742.031,416,248.54
  收到其他与经营活动有关的现金6,714,114.2242,926,799.831,229,407.4918,294,029.45
  经营活动现金流入小计249,735,434.68972,187,049.31716,563,737.4487,765,456.36
  购买商品、接受劳务支付的现金98,537,352.18348,630,341.01248,128,879.11147,977,211.53
  支付给职工以及为职工支付的现金76,462,523.91244,496,698.72181,411,457.72121,875,997.85
  支付的各项税费7,949,988.4566,338,484.6157,799,592.2947,173,344.12
  支付其他与经营活动有关的现金17,463,689.7473,732,715.6646,713,584.8329,579,290.57
  经营活动现金流出小计200,413,554.28733,198,240534,053,513.95346,605,844.07
  经营活动产生的现金流量净额49,321,880.4238,988,809.31182,510,223.45141,159,612.29
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000180,000,000160,000,000110,000,000
  取得投资收益收到的现金72,613.891,421,935.451,302,768.781,118,125.86
  处置固定资产、无形资产和其他长期资产收回的现金净额-000
  收到的其他与投资活动有关的现金3,640,00010,627,469.227,817,622.624,989,602.62
  投资活动现金流入小计73,712,613.89192,049,404.67169,120,391.4116,107,728.48
  购建固定资产、无形资产和其他长期资产支付的现金68,151,114.63284,832,524.55214,367,151.14111,305,246.7
  投资支付的现金83,000,00070,000,00070,000,00030,000,000
  取得子公司及其他营业单位支付的现金-99,653,242.59102,370,200-
  支付其他与投资活动有关的现金28,804,4695,637,8675,637,8675,637,867
  投资活动现金流出小计179,955,583.63460,123,634.14392,375,218.14146,943,113.7
  投资活动产生的现金流量净额-106,242,969.74-268,074,229.47-223,254,826.74-30,835,385.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-00-
  取得借款收到的现金29,249,946229,968,110.3142,571,0801,362,736
  收到其他与筹资活动有关的现金-5,879,013.33,453,126.1253,606.1
  筹资活动现金流入小计29,249,946235,847,123.6146,024,206.11,616,342.1
  偿还债务支付的现金8,962,98534,000,00013,000,0000
  分配股利、利润或偿付利息支付的现金1,310,457.1248,268,843.646,913,979.3546,410,406.62
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金15,619,334.1327,538,472.8918,075,3038,895,018.92
  筹资活动现金流出小计25,892,776.25109,807,316.4977,989,282.3555,305,425.54
  筹资活动产生的现金流量净额3,357,169.75126,039,807.1168,034,923.75-53,689,083.44
四、汇率变动对现金及现金等价物的影响-494,585.39-818,599.19-398,797.12-190,248.35
五、现金及现金等价物净增加额-54,058,504.9896,135,787.7626,891,523.3456,444,895.28
  加:期初现金及现金等价物余额258,218,313.49162,082,525.73164,799,483.14162,082,525.73
  期末现金及现金等价物余额204,159,808.51258,218,313.49191,691,006.48218,527,421.01
补充资料:
  净利润-281,655,327.14-171,863,893.38
  资产减值准备---13,091,653.68
  固定资产和投资性房地产折旧-75,601,416.66-33,349,794.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,601,416.66-33,349,794.66
  无形资产摊销-1,693,986.04-794,164.76
  长期待摊费用摊销-10,883,417.02-5,731,520.56
  处置固定资产、无形资产和其他长期资产的损失-0--765,297.23
  固定资产报废损失-793,381.94-21,487.18
  公允价值变动损失-0--91,464.57
  财务费用-4,152,781.45-726,878.28
  投资损失--1,016,449.6--747,453.53
  递延所得税--5,794,952.18--1,310,797.83
  其中:递延所得税资产减少--31,110,140.13--2,431,605.42
    递延所得税负债增加-25,315,187.95-1,120,807.59
  存货的减少--147,643,951.16--49,291,233.55
  经营性应收项目的减少--122,049,609.26--65,858,747.78
  经营性应付项目的增加-73,483,123.83-27,347,059.89
  其他-11,701,420.2-1,499,115.22
  融资租入固定资产---8,728,117.36
  不涉及现金收支的投资和筹资活动金额其他项目-13,952,171.74--
  现金的期末余额-258,218,313.49-218,527,421.01
  减:现金的期初余额-162,082,525.73-162,082,525.73
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-96,135,787.76-56,444,895.28
公告日期2026-04-282026-04-282025-10-312025-08-26
审计意见(境内)标准无保留意见
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