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珂玛科技

(301611)

  

流通市值:144.68亿  总市值:430.33亿
流通股本:1.47亿   总股本:4.36亿

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468,890,648.65242,961,123.7924,945,215.86682,394,587.88
  收到的税费返还60,773.6960,196.764,315,033.652,939,742.03
  收到其他与经营活动有关的现金37,856,550.326,714,114.2242,926,799.831,229,407.49
  经营活动现金流入小计506,807,972.66249,735,434.68972,187,049.31716,563,737.4
  购买商品、接受劳务支付的现金200,087,322.5798,537,352.18348,630,341.01248,128,879.11
  支付给职工以及为职工支付的现金187,365,811.8676,462,523.91244,496,698.72181,411,457.72
  支付的各项税费41,043,160.377,949,988.4566,338,484.6157,799,592.29
  支付其他与经营活动有关的现金41,096,840.4817,463,689.7473,732,715.6646,713,584.83
  经营活动现金流出小计469,593,135.28200,413,554.28733,198,240534,053,513.95
  经营活动产生的现金流量净额37,214,837.3849,321,880.4238,988,809.31182,510,223.45
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,00070,000,000180,000,000160,000,000
  取得投资收益收到的现金72,613.8972,613.891,421,935.451,302,768.78
  处置固定资产、无形资产和其他长期资产收回的现金净额85,819.65-00
  收到的其他与投资活动有关的现金12,030,557.343,640,00010,627,469.227,817,622.62
  投资活动现金流入小计82,188,990.8873,712,613.89192,049,404.67169,120,391.4
  购建固定资产、无形资产和其他长期资产支付的现金146,700,389.668,151,114.63284,832,524.55214,367,151.14
  投资支付的现金642,000,00083,000,00070,000,00070,000,000
  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44,646,148.3228,804,4695,637,8675,637,867
  投资活动现金流出小计833,346,537.92179,955,583.63460,123,634.14392,375,218.14
  投资活动产生的现金流量净额-751,157,547.04-106,242,969.74-268,074,229.47-223,254,826.74
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812,933,181.4129,249,946229,968,110.3142,571,080
  收到其他与筹资活动有关的现金0-5,879,013.33,453,126.1
  筹资活动现金流入小计812,933,181.4129,249,946235,847,123.6146,024,206.1
  偿还债务支付的现金10,280,070.168,962,98534,000,00013,000,000
  分配股利、利润或偿付利息支付的现金43,804,514.191,310,457.1248,268,843.646,913,979.35
  支付其他与筹资活动有关的现金21,841,869.7515,619,334.1327,538,472.8918,075,303
  筹资活动现金流出小计75,926,454.125,892,776.25109,807,316.4977,989,282.35
  筹资活动产生的现金流量净额737,006,727.313,357,169.75126,039,807.1168,034,923.75
四、汇率变动对现金及现金等价物的影响-799,468.72-494,585.39-818,599.19-398,797.12
五、现金及现金等价物净增加额22,264,548.93-54,058,504.9896,135,787.7626,891,523.34
  加:期初现金及现金等价物余额258,218,313.49258,218,313.49162,082,525.73164,799,483.14
  期末现金及现金等价物余额280,482,862.42204,159,808.51258,218,313.49191,691,006.48
补充资料:
  净利润89,138,416.53-281,655,327.14-
  资产减值准备19,925,897.08---
  固定资产和投资性房地产折旧55,130,164.69-75,601,416.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,130,164.69-75,601,416.66-
  无形资产摊销924,506.05-1,693,986.04-
  长期待摊费用摊销5,936,333.54-10,883,417.02-
  处置固定资产、无形资产和其他长期资产的损失0-0-
  固定资产报废损失-705.51-793,381.94-
  公允价值变动损失-427,759.36-0-
  财务费用7,235,715.19-4,152,781.45-
  投资损失55,358.47--1,016,449.6-
  递延所得税-9,818,648.99--5,794,952.18-
  其中:递延所得税资产减少-5,268,847.54--31,110,140.13-
    递延所得税负债增加-4,549,801.45-25,315,187.95-
  存货的减少-65,410,142.03--147,643,951.16-
  经营性应收项目的减少-152,975,514.89--122,049,609.26-
  经营性应付项目的增加32,751,634.36-73,483,123.83-
  其他37,175,582.56-11,701,420.2-
  融资租入固定资产61,208,596.91---
  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280,482,862.42-258,218,313.49-
  减:现金的期初余额258,218,313.49-162,082,525.73-
  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22,264,548.93-96,135,787.76-
公告日期2026-08-202026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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