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柯力传感

(603662)

  

流通市值:139.46亿  总市值:139.46亿
流通股本:2.81亿   总股本:2.81亿

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731,402,716.68311,050,939.711,456,092,614.1799,231,530.34
  收到的税费返还29,755,730.1213,064,196.4550,726,786.7633,553,128
  收到其他与经营活动有关的现金44,192,163.1437,887,813.9454,055,598.7255,411,815.21
  经营活动现金流入小计805,350,609.94362,002,950.11,560,874,999.58888,196,473.55
  购买商品、接受劳务支付的现金238,037,127.9198,515,900.72518,940,160.82296,583,221.6
  支付给职工以及为职工支付的现金224,168,425.37114,475,104.14359,846,665.11251,440,229.05
  支付的各项税费66,631,731.8235,399,943.33128,156,162.8988,920,729.85
  支付其他与经营活动有关的现金146,348,251.2261,797,525.5167,484,422.2387,949,041.52
  经营活动现金流出小计675,185,536.32310,188,473.691,174,427,411.05724,893,222.02
  经营活动产生的现金流量净额130,165,073.6251,814,476.41386,447,588.53163,303,251.53
二、投资活动产生的现金流量:
  收回投资收到的现金150,557,361.9280,605,102.612,315,600,509.731,642,909,089.08
  取得投资收益收到的现金29,385,313.3613,302,548.45,364,629.424,287,555.56
  处置固定资产、无形资产和其他长期资产收回的现金净额11,322,130.33,465,760.444,313,195.945,981,936.94
  处置子公司及其他营业单位收到的现金净额35,970,189.29-780,428.77781,130.3
  收到的其他与投资活动有关的现金2,390,149.84-417,794.83-
  投资活动现金流入小计229,625,144.7197,373,411.452,326,476,558.691,653,959,711.88
  购建固定资产、无形资产和其他长期资产支付的现金54,900,251.944,838,561.5887,807,147.4183,944,872.17
  投资支付的现金298,789,133.0577,651,074.431,992,963,913.471,273,115,438.71
  取得子公司及其他营业单位支付的现金--201,611,267.06322,998,057.15
  投资活动现金流出小计353,689,384.95122,489,636.012,282,382,327.941,680,058,368.03
  投资活动产生的现金流量净额-124,064,240.24-25,116,224.5644,094,230.75-26,098,656.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,344,000-3,640,5003,640,500
  其中:子公司吸收少数股东投资收到的现金4,344,000-3,640,5003,640,500
  取得借款收到的现金324,515,755.648,000,000960,362,189.13506,560,840.32
  收到其他与筹资活动有关的现金--436,698-
  筹资活动现金流入小计328,859,755.648,000,000964,439,387.13510,201,340.32
  偿还债务支付的现金296,155,643.8344,803,800.4962,875,179.02443,993,780.37
  分配股利、利润或偿付利息支付的现金26,339,108.773,641,722.22147,148,369.08138,077,186.28
  其中:子公司支付给少数股东的股利、利润19,860,771.35-49,824,568.2344,280,123.92
  支付其他与筹资活动有关的现金2,243,968.4-274,912,270.958,208,349.94
  筹资活动现金流出小计324,738,72148,445,522.621,384,935,819.05590,279,316.59
  筹资活动产生的现金流量净额4,121,034.6-445,522.62-420,496,431.92-80,077,976.27
四、汇率变动对现金及现金等价物的影响-4,693,928.25-1,935,659.61-1,179,472.24780,552.05
五、现金及现金等价物净增加额5,527,939.7324,317,069.628,865,915.1257,907,171.16
  加:期初现金及现金等价物余额198,675,537.49198,675,537.49189,809,622.37189,809,622.37
  期末现金及现金等价物余额204,203,477.22222,992,607.11198,675,537.49247,716,793.53
补充资料:
  净利润170,238,794.9-391,354,916.28-
  资产减值准备174,228.26-27,019,887.63-
  固定资产和投资性房地产折旧32,857,133.22-65,150,096.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,857,133.22-65,150,096.27-
  无形资产摊销6,870,675.92-11,665,580.74-
  长期待摊费用摊销2,023,056.24-3,404,604.57-
  处置固定资产、无形资产和其他长期资产的损失-365,369.18--1,167,218.99-
  固定资产报废损失1,058.84-34,634.73-
  公允价值变动损失29,700,064.33--136,889,247.36-
  财务费用11,551,531.97-17,827,981.16-
  投资损失-36,223,113.03--14,766,854.58-
  递延所得税-4,416,683.52-908,874.38-
  其中:递延所得税资产减少-409,638.81--591,938.52-
    递延所得税负债增加-4,007,044.71-1,500,812.9-
  存货的减少-21,011,456.45--10,476,698.02-
  经营性应收项目的减少-149,249,105.31-25,945,741.13-
  经营性应付项目的增加93,922,954.79--14,209,584.47-
  其他-10,204,270.77--3,477,860.56-
  现金的期末余额204,203,477.22-198,675,537.49-
  减:现金的期初余额198,675,537.49-189,809,622.37-
  现金及现金等价物的净增加额5,527,939.73-8,865,915.12-
公告日期2026-08-282026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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