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康欣新材

(600076)

  

流通市值:30.25亿  总市值:30.25亿
流通股本:13.45亿   总股本:13.45亿

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190,239,106.13120,525,127.43405,180,186.56320,399,106.48
  收到的税费返还14,023.68---
  收到其他与经营活动有关的现金2,523,516.741,017,148.863,831,910.1723,564,418.35
  经营活动现金流入小计192,776,646.55121,542,276.29409,012,096.73343,963,524.83
  购买商品、接受劳务支付的现金217,249,324.5769,052,720.83433,952,196.94324,569,371.56
  支付给职工以及为职工支付的现金32,325,746.5510,919,078.6347,335,342.3934,901,621.51
  支付的各项税费7,072,993.83,338,888.9215,328,076.312,977,108.27
  支付其他与经营活动有关的现金16,851,641.483,597,498.4931,332,026.9133,310,269.79
  经营活动现金流出小计273,499,706.486,908,186.87527,947,642.54405,758,371.13
  经营活动产生的现金流量净额-80,723,059.8534,634,089.42-118,935,545.81-61,794,846.3
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,000160,000,000503,212,490.23684,137,841.23
  取得投资收益收到的现金301,844.86144,036.641,391,390.481,342,101.78
  处置固定资产、无形资产和其他长期资产收回的现金净额247,733,102.73258,800--
  处置子公司及其他营业单位收到的现金净额--13,558,469.3413,558,469.34
  投资活动现金流入小计448,034,947.59160,402,836.64518,162,350.05699,038,412.35
  购建固定资产、无形资产和其他长期资产支付的现金2,078,205.55362,891.483,521,133.132,078,892.36
  投资支付的现金200,000,000200,000,000418,000,000599,000,000
  取得子公司及其他营业单位支付的现金163,959,024.08---
  支付其他与投资活动有关的现金1,160,000---
  投资活动现金流出小计367,197,229.63200,362,891.48421,521,133.13601,078,892.36
  投资活动产生的现金流量净额80,837,717.96-39,960,054.8496,641,216.9297,959,519.99
三、筹资活动产生的现金流量:
  取得借款收到的现金1,173,900,000650,000,0001,208,379,327.081,512,000,000
  收到其他与筹资活动有关的现金2,788.852,788.851,017,000,000418,000,000
  筹资活动现金流入小计1,173,902,788.85650,002,788.852,225,379,327.081,930,000,000
  偿还债务支付的现金749,393,722.45467,255,845.951,063,450,0001,112,932,989.38
  分配股利、利润或偿付利息支付的现金36,224,093.8518,779,979.8549,288,969.3240,525,574.48
  支付其他与筹资活动有关的现金208,449,802.8205,139,867.12915,576,518.36672,704,910.79
  筹资活动现金流出小计994,067,619.1691,175,692.922,028,315,487.681,826,163,474.65
  筹资活动产生的现金流量净额179,835,169.75-41,172,904.07197,063,839.4103,836,525.35
五、现金及现金等价物净增加额179,949,827.86-46,498,869.49174,769,510.51140,001,199.04
  加:期初现金及现金等价物余额354,362,638.01354,362,638.01179,593,127.5179,593,127.5
  期末现金及现金等价物余额534,312,465.87307,863,768.52354,362,638.01319,594,326.54
补充资料:
  净利润-135,592,938.46--385,982,482.26-
  资产减值准备12,885,617.52-147,895,068.81-
  固定资产和投资性房地产折旧27,333,458.63-79,240,555.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,333,458.63-79,240,555.74-
  无形资产摊销23,644,205.08-44,432,369.57-
  长期待摊费用摊销606,673.22-3,223,438.03-
  处置固定资产、无形资产和其他长期资产的损失-35,935.6--291,029.95-
  固定资产报废损失--9,432,227.49-
  公允价值变动损失--0-
  财务费用40,326,863.65-81,206,200.8-
  投资损失-230,762.98--6,503,860.61-
  递延所得税-316,181.29--485,571.12-
  其中:递延所得税资产减少95,983.67-422,209.12-
    递延所得税负债增加-412,164.96--907,780.24-
  存货的减少-27,519,132.22--80,043,749.15-
  经营性应收项目的减少-17,081,662.62--32,872,887.26-
  经营性应付项目的增加-11,816,719.59-15,061,382.57-
  其他3,840,595.96-1,090,511.99-
  现金的期末余额534,312,465.87-354,362,638.01-
  减:现金的期初余额354,362,638.01-179,593,127.5-
  现金及现金等价物的净增加额179,949,827.86-174,769,510.51-
公告日期2026-08-262026-04-302026-04-302025-10-28
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