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康欣新材

(600076)

  

流通市值:38.19亿  总市值:38.19亿
流通股本:13.45亿   总股本:13.45亿

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320,399,106.48187,259,218.1994,674,817.02653,793,951.19
  收到其他与经营活动有关的现金23,564,418.354,972,3421,502,047.555,494,925.36
  经营活动现金流入小计343,963,524.83192,231,560.1996,176,864.57659,288,876.55
  购买商品、接受劳务支付的现金324,569,371.56171,062,338.0686,590,828.16499,516,939.44
  支付给职工以及为职工支付的现金34,901,621.5122,909,101.5212,224,252.7340,974,450.76
  支付的各项税费12,977,108.278,108,105.624,402,592.3918,255,080.14
  支付其他与经营活动有关的现金33,310,269.7912,075,318.225,223,475.2532,299,986.42
  经营活动现金流出小计405,758,371.13214,154,863.42108,441,148.53591,046,456.76
  经营活动产生的现金流量净额-61,794,846.3-21,923,303.23-12,264,283.9668,242,419.79
二、投资活动产生的现金流量:
  收回投资收到的现金684,137,841.23495,000,000300,000,000100,000,000
  取得投资收益收到的现金1,342,101.78924,483.51420,301.95200,362.25
  处置固定资产、无形资产和其他长期资产收回的现金净额---513,274.34
  处置子公司及其他营业单位收到的现金净额13,558,469.34---
  投资活动现金流入小计699,038,412.35495,924,483.51300,420,301.95100,713,636.59
  购建固定资产、无形资产和其他长期资产支付的现金2,078,892.361,444,997.16976,806.084,422,974.41
  投资支付的现金599,000,000535,000,000330,000,000180,000,000
  投资活动现金流出小计601,078,892.36536,444,997.16330,976,806.08184,422,974.41
  投资活动产生的现金流量净额97,959,519.99-40,520,513.65-30,556,504.13-83,709,337.82
三、筹资活动产生的现金流量:
  取得借款收到的现金1,512,000,000980,000,000274,000,0001,587,928,990.02
  收到其他与筹资活动有关的现金418,000,000218,000,000-870,000,000
  筹资活动现金流入小计1,930,000,0001,198,000,000274,000,0002,457,928,990.02
  偿还债务支付的现金1,112,932,989.38691,685,483.0384,000,0001,491,500,000
  分配股利、利润或偿付利息支付的现金40,525,574.4830,728,069.329,994,672.8958,392,769.88
  支付其他与筹资活动有关的现金672,704,910.79215,093,044.22207,157,818.15890,298,788.01
  筹资活动现金流出小计1,826,163,474.65937,506,596.57301,152,491.042,440,191,557.89
  筹资活动产生的现金流量净额103,836,525.35260,493,403.43-27,152,491.0417,737,432.13
五、现金及现金等价物净增加额140,001,199.04198,049,586.55-69,973,279.132,270,514.1
  加:期初现金及现金等价物余额179,593,127.5179,593,127.5179,593,127.5177,322,613.4
  期末现金及现金等价物余额319,594,326.54377,642,714.05109,619,848.37179,593,127.5
补充资料:
  净利润--136,394,792.35--338,570,470.6
  资产减值准备-14,242,581.66-61,466,737.4
  固定资产和投资性房地产折旧-41,864,134.59-94,601,089.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,864,134.59-94,601,089.96
  无形资产摊销-22,314,458.88-44,575,209.17
  长期待摊费用摊销-2,662,252.79-11,325,350.82
  处置固定资产、无形资产和其他长期资产的损失----459,005.33
  固定资产报废损失---1,427,326.12
  公允价值变动损失----74,061.84
  财务费用-39,632,332.9-78,688,933.56
  投资损失--808,244.78--200,362.25
  递延所得税--67,254.7-55,144,614.9
  其中:递延所得税资产减少-117,445.28-56,050,972.22
    递延所得税负债增加--184,699.98--906,357.32
  存货的减少--13,100,450.27-40,017,267.98
  经营性应收项目的减少--29,210,077.52--23,921,573.75
  经营性应付项目的增加-30,917,987.99-37,661,319.33
  其他---1,529,997.24
  现金的期末余额-377,642,714.05-179,593,127.5
  减:现金的期初余额-179,593,127.5-177,322,613.4
  现金及现金等价物的净增加额-198,049,586.55-2,270,514.1
公告日期2025-10-282025-08-142025-04-282025-04-25
审计意见(境内)标准无保留意见
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