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克来机电

(603960)

  

流通市值:49.08亿  总市值:49.08亿
流通股本:2.62亿   总股本:2.62亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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319,658,873.58209,430,727.57109,141,576556,941,915.85
  收到的税费返还2,468,869.262,166,701.462,162,243.422,595,292.89
  收到其他与经营活动有关的现金11,400,251.625,715,529.434,365,075.939,725,934.89
  经营活动现金流入小计333,527,994.46217,312,958.46115,668,895.35569,263,143.63
  购买商品、接受劳务支付的现金157,204,549.78122,879,346.8256,496,050.53215,392,352.81
  支付给职工以及为职工支付的现金105,604,892.3673,841,413.2139,369,021.68150,229,139.81
  支付的各项税费21,154,021.417,871,367.7111,148,655.741,725,792.86
  支付其他与经营活动有关的现金25,929,687.688,651,154.395,603,056.6421,554,657.25
  经营活动现金流出小计309,893,151.22223,243,282.13112,616,784.55428,901,942.73
  经营活动产生的现金流量净额23,634,843.24-5,930,323.673,052,110.8140,361,200.9
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,189,474.44788,302.29394,7792,785,373.15
  处置固定资产、无形资产和其他长期资产收回的现金净额19,80013,000-188,776
  收到的其他与投资活动有关的现金---1,100,000
  投资活动现金流入小计1,209,274.44801,302.29394,7794,074,149.15
  购建固定资产、无形资产和其他长期资产支付的现金10,691,847.447,941,986.725,808,180.4526,473,181.68
  投资支付的现金10,000,0006,000,0006,000,00020,000,000
  投资活动现金流出小计20,691,847.4413,941,986.7211,808,180.4546,473,181.68
  投资活动产生的现金流量净额-19,482,573-13,140,684.43-11,413,401.45-42,399,032.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,470,000
  其中:子公司吸收少数股东投资收到的现金---1,470,000
  取得借款收到的现金9,000,0006,000,0006,000,0009,000,000
  收到其他与筹资活动有关的现金---1,908,000
  筹资活动现金流入小计9,000,0006,000,0006,000,00012,378,000
  偿还债务支付的现金10,000,0007,000,0007,000,0002,000,000
  分配股利、利润或偿付利息支付的现金15,101,018.579,288,327.6350,833.3535,382,218.5
  支付其他与筹资活动有关的现金8,767,8728,767,872-380,100
  筹资活动现金流出小计33,868,890.5725,056,199.637,050,833.3537,762,318.5
  筹资活动产生的现金流量净额-24,868,890.57-19,056,199.63-1,050,833.35-25,384,318.5
四、汇率变动对现金及现金等价物的影响50,720.6311,350.0146,134.437,579.6
五、现金及现金等价物净增加额-20,665,899.7-38,115,857.72-9,365,989.5772,585,429.47
  加:期初现金及现金等价物余额394,912,083.1394,912,083.1394,912,083.1322,326,653.63
  期末现金及现金等价物余额374,246,183.4356,796,225.38385,546,093.53394,912,083.1
补充资料:
  净利润-19,329,203.36-54,760,113.81
  资产减值准备-275,307.95-276,684.83
  固定资产和投资性房地产折旧-14,409,972.34-27,893,856.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,409,972.34-27,893,856.94
  无形资产摊销-1,924,423.63-3,992,564.69
  长期待摊费用摊销-510,525.89-644,703.8
  处置固定资产、无形资产和其他长期资产的损失-14,775.58--147,167.53
  固定资产报废损失-184.48-20,147.44
  财务费用-88,802.4-150,472.72
  投资损失-80,290.9--3,616,989.69
  递延所得税-332,916.31-733,823.29
  其中:递延所得税资产减少-407,613.93-883,190.88
    递延所得税负债增加--74,697.62--149,367.59
  存货的减少--43,582,523.16-13,723,911.62
  经营性应收项目的减少-59,133,807.93-35,143,081.54
  经营性应付项目的增加--56,219,973.37-9,523,979.94
  现金的期末余额-356,796,225.38-394,912,083.1
  减:现金的期初余额-394,912,083.1-322,326,653.63
  现金及现金等价物的净增加额--38,115,857.72-72,585,429.47
公告日期2025-10-292025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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