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键邦股份

(603285)

  

流通市值:19.72亿  总市值:50.66亿
流通股本:6229.68万   总股本:1.60亿

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300,428,560.3145,458,168.68591,178,035.26448,455,271.6
  收到的税费返还3,533,248.211,342,717.797,795,971.867,085,237.1
  收到其他与经营活动有关的现金3,303,539.331,519,773.6618,187,796.515,295,019.98
  经营活动现金流入小计307,265,347.84148,320,660.13617,161,803.62470,835,528.68
  购买商品、接受劳务支付的现金197,808,271.7183,161,335.51330,227,646.65246,753,002.38
  支付给职工以及为职工支付的现金26,841,137.3316,162,151.7346,804,389.4836,296,906.69
  支付的各项税费12,745,028.678,507,580.3738,668,459.6929,435,798.24
  支付其他与经营活动有关的现金2,781,160.31989,303.7419,340,489.585,609,825.21
  经营活动现金流出小计240,175,598.02108,820,371.35435,040,985.4318,095,532.52
  经营活动产生的现金流量净额67,089,749.8239,500,288.78182,120,818.22152,739,996.16
二、投资活动产生的现金流量:
  收回投资收到的现金290,000,000220,000,0001,462,500,0001,462,500,000
  取得投资收益收到的现金2,993,303.182,106,233.5916,132,546.7216,132,546.72
  处置固定资产、无形资产和其他长期资产收回的现金净额42,68032,00026,28031,020
  收到的其他与投资活动有关的现金--7,288,3417,288,341
  投资活动现金流入小计293,035,983.18222,138,233.591,485,947,167.721,485,951,907.72
  购建固定资产、无形资产和其他长期资产支付的现金80,972,596.1516,984,298.89101,744,722.2264,647,815.25
  投资支付的现金275,000,000240,000,0001,700,000,0001,700,000,000
  投资活动现金流出小计355,972,596.15256,984,298.891,801,744,722.221,764,647,815.25
  投资活动产生的现金流量净额-62,936,612.97-34,846,065.3-315,797,554.5-278,695,907.53
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-14,766,523.520,475,476.53,753,476.5
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-14,766,523.520,475,476.53,753,476.5
  分配股利、利润或偿付利息支付的现金--32,000,00032,000,000
  支付其他与筹资活动有关的现金38,629,325.4139,392,194.9116,138,578.73375,000
  筹资活动现金流出小计38,629,325.4139,392,194.9148,138,578.7332,375,000
  筹资活动产生的现金流量净额-38,629,325.41-24,625,671.41-27,663,102.23-28,621,523.5
四、汇率变动对现金及现金等价物的影响-5,406,542.83-2,502,019.39-1,804,139.46-347,069.17
五、现金及现金等价物净增加额-39,882,731.39-22,473,467.32-163,143,977.97-154,924,504.04
  加:期初现金及现金等价物余额406,744,235.08406,744,235.08569,888,213.05569,888,213.05
  期末现金及现金等价物余额366,861,503.69384,270,767.76406,744,235.08414,963,709.01
补充资料:
  净利润69,719,171.48-135,842,976.02-
  固定资产和投资性房地产折旧12,719,316.42-24,855,629.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,719,316.42-24,855,629.73-
  无形资产摊销890,255.4-1,861,568.72-
  长期待摊费用摊销546,335.22-1,092,670.44-
  处置固定资产、无形资产和其他长期资产的损失-26,318.58--669,239.58-
  固定资产报废损失--100,323.81-
  公允价值变动损失-3,533,467.84--7,966,176.14-
  财务费用5,406,542.83-1,833,648.78-
  投资损失-1,484,062.18--7,900,831.94-
  递延所得税214,618.2-302,203.07-
  其中:递延所得税资产减少204,632-294,517.1-
    递延所得税负债增加9,986.2-7,685.97-
  存货的减少-3,294,164.55--2,939,014.87-
  经营性应收项目的减少-32,057,097.38-25,929,416.48-
  经营性应付项目的增加16,952,898.77-9,843,923.66-
  其他274,945.64--239,739.67-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额366,861,503.69-406,744,235.08-
  减:现金的期初余额406,744,235.08-569,888,213.05-
  现金及现金等价物的净增加额-39,882,731.39--163,143,977.97-
公告日期2026-08-262026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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