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凯盛科技

(600552)

  

流通市值:119.87亿  总市值:119.87亿
流通股本:9.45亿   总股本:9.45亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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7,029,956,335.055,007,122,328.723,230,818,152.471,552,802,985.85
  收到的税费返还192,609,783.09153,220,356.52112,646,094.6362,961,854.7
  收到其他与经营活动有关的现金456,385,477.8354,713,374.26234,512,111.9767,700,713.63
  经营活动现金流入小计7,678,951,595.945,515,056,059.53,577,976,359.071,683,465,554.18
  购买商品、接受劳务支付的现金5,294,006,647.583,916,950,925.852,481,413,683.651,249,313,868.59
  支付给职工以及为职工支付的现金845,150,078.47657,675,776.71454,604,496.91244,068,627.15
  支付的各项税费178,479,361.2265,127,212.4166,127,156.9579,201,322.21
  支付其他与经营活动有关的现金885,263,882.89492,271,794.97217,355,277.9870,956,401.18
  经营活动现金流出小计7,202,899,970.145,332,025,709.933,319,500,615.491,643,540,219.13
  经营活动产生的现金流量净额476,051,625.8183,030,349.57258,475,743.5839,925,335.05
二、投资活动产生的现金流量:
  收回投资收到的现金4,056,000,0003,436,000,0002,476,000,0001,271,000,000
  取得投资收益收到的现金2,068,167.481,375,694.161,145,835.04452,978.25
  处置固定资产、无形资产和其他长期资产收回的现金净额7,353,161.9812,055,853.987,055,853.987,049,500
  投资活动现金流入小计4,065,421,329.463,449,431,548.142,484,201,689.021,278,502,478.25
  购建固定资产、无形资产和其他长期资产支付的现金385,799,200.93302,846,282.45218,623,671.64133,820,211.84
  投资支付的现金3,755,000,0003,295,000,0002,365,000,0001,190,000,000
  投资活动现金流出小计4,140,799,200.933,597,846,282.452,583,623,671.641,323,820,211.84
  投资活动产生的现金流量净额-75,377,871.47-148,414,734.31-99,421,982.62-45,317,733.59
三、筹资活动产生的现金流量:
  取得借款收到的现金3,882,008,124.472,884,979,904.152,082,316,114.22685,500,948.77
  收到其他与筹资活动有关的现金96,728,005.216,237,954.516,237,954.5182,712,588.41
  筹资活动现金流入小计3,978,736,129.682,891,217,858.662,088,554,068.73768,213,537.18
  偿还债务支付的现金3,560,067,947.752,532,737,473.721,777,489,083.58515,416,553.85
  分配股利、利润或偿付利息支付的现金197,514,509.74168,010,375.34102,561,987.2227,661,079.7
  支付其他与筹资活动有关的现金366,650,489.36,995,548.066,995,548.0620,463,447.55
  筹资活动现金流出小计4,124,232,946.792,707,743,397.121,887,046,618.86563,541,081.1
  筹资活动产生的现金流量净额-145,496,817.11183,474,461.54201,507,449.87204,672,456.08
四、汇率变动对现金及现金等价物的影响931,355.911,228,380.672,282,375.361,489,835.11
五、现金及现金等价物净增加额256,108,293.13219,318,457.47362,843,586.19200,769,892.65
  加:期初现金及现金等价物余额232,080,331.5232,080,331.5232,080,331.5232,080,331.5
  期末现金及现金等价物余额488,188,624.63451,398,788.97594,923,917.69432,850,224.15
补充资料:
  净利润161,688,716.08-71,250,365.65-
  资产减值准备8,427,860.17--1,698,594.36-
  固定资产和投资性房地产折旧328,498,958.18-158,470,625.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧328,498,958.18-158,470,625.43-
  无形资产摊销72,657,885.87-45,894,216.8-
  长期待摊费用摊销3,470,292.26-10,031,856.1-
  处置固定资产、无形资产和其他长期资产的损失380,720.32-6,993,519.68-
  固定资产报废损失77,601.84---
  公允价值变动损失93,338.1-44,554.05-
  财务费用120,402,695.08-53,230,530.36-
  投资损失-1,142,734.11--864,773.13-
  递延所得税-5,888,302.96-2,112,871.04-
  其中:递延所得税资产减少-5,652,430.15-2,112,871.04-
    递延所得税负债增加-235,872.81---
  存货的减少-323,962,131.71--211,837,744.52-
  经营性应收项目的减少46,221,643.89--516,322,199.84-
  经营性应付项目的增加36,774,988.15-640,306,027.31-
  现金的期末余额488,188,624.63-594,923,917.69-
  减:现金的期初余额232,080,331.5-232,080,331.5-
  现金及现金等价物的净增加额256,108,293.13-362,843,586.19-
公告日期2026-03-312025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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