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凯众股份

(603037)

  

流通市值:36.62亿  总市值:36.73亿
流通股本:2.66亿   总股本:2.67亿

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157,705,794.49785,723,631.44547,686,546.92360,714,775.46
  收到的税费返还1,881,645.24147,919.18348,260.81243,162.96
  收到其他与经营活动有关的现金2,184,814.9118,593,621.8423,075,167.7711,434,586.09
  经营活动现金流入小计161,772,254.64804,465,172.46571,109,975.5372,392,524.51
  购买商品、接受劳务支付的现金134,971,073.31414,127,205.87290,219,710.06183,244,990.68
  支付给职工以及为职工支付的现金44,252,089135,380,017.78102,007,556.1769,435,402.81
  支付的各项税费5,239,080.7440,318,207.9929,630,573.4421,466,629.09
  支付其他与经营活动有关的现金6,857,114.2853,953,591.2937,744,005.9218,947,972.66
  经营活动现金流出小计191,319,357.33643,779,022.93459,601,845.59293,094,995.24
  经营活动产生的现金流量净额-29,547,102.69160,686,149.53111,508,129.9179,297,529.27
二、投资活动产生的现金流量:
  收回投资收到的现金330,000,0001,085,332,300645,747,000410,000,000
  取得投资收益收到的现金631,156.161,248,070.81816,582.66395,597.88
  处置固定资产、无形资产和其他长期资产收回的现金净额-13,391,609.78--
  投资活动现金流入小计330,631,156.161,099,971,980.59646,563,582.66410,395,597.88
  购建固定资产、无形资产和其他长期资产支付的现金17,948,403.9183,214,034.2559,434,310.9935,411,742.19
  投资支付的现金364,597,0001,210,332,300720,681,200465,166,200
  投资活动现金流出小计382,545,403.911,293,546,334.25780,115,510.99500,577,942.19
  投资活动产生的现金流量净额-51,914,247.75-193,574,353.66-133,551,928.33-90,182,344.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,400,000200,000200,000
  其中:子公司吸收少数股东投资收到的现金--200,000200,000
  取得借款收到的现金2,610,000407,207,345.43171,694,877.76101,217,005.51
  收到其他与筹资活动有关的现金-496,068.6344,609,573.32345,707,471.45748,475
  筹资活动现金流入小计2,113,931.37453,216,918.75517,602,349.21102,165,480.51
  偿还债务支付的现金21,087,872.25100,975,800.57151,446,938.8470,739,511.17
  分配股利、利润或偿付利息支付的现金263,750.0667,523,886.1567,133,560.4166,922,155.21
  支付其他与筹资活动有关的现金565,06657,260,260.092,449,227.061,418,739.12
  筹资活动现金流出小计21,916,688.31225,759,946.81221,029,726.31139,080,405.5
  筹资活动产生的现金流量净额-19,802,756.94227,456,971.94296,572,622.9-36,914,924.99
四、汇率变动对现金及现金等价物的影响-1,776,677.31-1,221,120.11-1,443,384.82148,191.27
五、现金及现金等价物净增加额-103,040,784.69193,347,647.7273,085,439.66-47,651,548.76
  加:期初现金及现金等价物余额430,448,345.35237,100,697.65237,100,697.65237,100,697.65
  期末现金及现金等价物余额327,407,560.66430,448,345.35510,186,137.31189,449,148.89
补充资料:
  净利润-72,348,245.61-37,223,454.47
  资产减值准备-655,182.97--1,260,727.42
  固定资产和投资性房地产折旧-30,583,441.33-14,731,316.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,583,441.33-14,731,316.55
  无形资产摊销-2,284,893.04-831,671.58
  长期待摊费用摊销-24,170,459.79-12,614,077.74
  处置固定资产、无形资产和其他长期资产的损失-349,313.69-8,102.5
  固定资产报废损失-134,770.01--
  公允价值变动损失--22,107.78--4,736.38
  财务费用-5,119,067.89-664,650.16
  投资损失-11,378,535.96-3,553,030.26
  递延所得税--1,160,814.32-356,372.47
  其中:递延所得税资产减少--421,127.04-929,014.68
    递延所得税负债增加--739,687.28--572,642.21
  存货的减少--11,904,196.73-7,128,770.86
  经营性应收项目的减少--41,936,767.14--12,163,264.84
  经营性应付项目的增加-65,271,886.01-12,259,799.18
  现金的期末余额-430,448,345.35-189,449,148.89
  减:现金的期初余额-237,100,697.65-237,100,697.65
  现金及现金等价物的净增加额-193,347,647.7--47,651,548.76
公告日期2026-04-252026-03-312025-10-292025-08-30
审计意见(境内)标准无保留意见
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