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凯立新材

(688269)

  

流通市值:38.30亿  总市值:38.30亿
流通股本:1.31亿   总股本:1.31亿

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1,413,248,868.85448,622,190.342,167,327,365.611,498,387,090.75
  收到的税费返还-1,959.63396,903.46392,067.42
  收到其他与经营活动有关的现金27,835,401.4414,931,142.3853,829,873.2538,692,836.82
  经营活动现金流入小计1,441,084,270.29463,555,292.352,221,554,142.321,537,471,994.99
  购买商品、接受劳务支付的现金1,736,096,788.87856,191,982.592,046,254,323.821,495,446,810.1
  支付给职工以及为职工支付的现金48,193,159.6320,038,022.5677,861,964.6458,582,406.98
  支付的各项税费18,792,180.74,086,658.6432,085,224.8329,253,608.45
  支付其他与经营活动有关的现金21,279,207.234,791,469.4248,347,850.636,264,015
  经营活动现金流出小计1,824,361,336.43885,108,133.212,204,549,363.891,619,546,840.53
  经营活动产生的现金流量净额-383,277,066.14-421,552,840.8617,004,778.43-82,074,845.54
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--11,03511,035
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--11,03511,035
  购建固定资产、无形资产和其他长期资产支付的现金38,263,589.5524,065,384.03116,097,765.88105,219,452.06
  投资活动现金流出小计38,263,589.5524,065,384.03116,097,765.88105,219,452.06
  投资活动产生的现金流量净额-38,263,589.55-24,065,384.03-116,086,730.88-105,208,417.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,020,000-3,640,0003,640,000
  其中:子公司吸收少数股东投资收到的现金4,020,000-3,640,0003,640,000
  取得借款收到的现金884,000,000555,000,000699,915,236.54536,915,236.54
  筹资活动现金流入小计888,020,000555,000,000703,555,236.54540,555,236.54
  偿还债务支付的现金410,487,346.41129,976,562.5619,253,125433,553,125
  分配股利、利润或偿付利息支付的现金48,757,253.664,297,407.2281,162,413.9577,350,701.14
  筹资活动现金流出小计459,244,600.07134,273,969.72700,415,538.95510,903,826.14
  筹资活动产生的现金流量净额428,775,399.93420,726,030.283,139,697.5929,651,410.4
四、汇率变动对现金及现金等价物的影响-12.63-6.35-7.540.01
五、现金及现金等价物净增加额7,234,731.61-24,892,200.96-95,942,262.4-157,631,852.19
  加:期初现金及现金等价物余额207,029,067.04207,029,067.04302,971,329.44302,971,329.44
  期末现金及现金等价物余额214,263,798.65182,136,866.08207,029,067.04145,339,477.25
补充资料:
  净利润50,925,061.88-107,875,691.28-
  资产减值准备24,647,569.15-1,924,378.31-
  固定资产和投资性房地产折旧18,820,309.2-30,795,314.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,820,309.2-30,795,314.18-
  无形资产摊销1,786,253.56-3,457,566.67-
  固定资产报废损失8,303.61-687,304.1-
  公允价值变动损失-1,322,067.38-11,391,238.89-
  财务费用9,799,565.56-14,768,911.47-
  投资损失-5,839,671.36-231,523.3-
  递延所得税-3,022,232.55--7,666,676.45-
  其中:递延所得税资产减少-2,994,666.89--7,657,214.33-
    递延所得税负债增加-27,565.66--9,462.12-
  存货的减少-196,472,693.97--124,654,138.28-
  经营性应收项目的减少-222,641,919.03--10,190,158.84-
  经营性应付项目的增加-66,479,969.28--15,461,688.32-
  现金的期末余额214,263,798.65-207,029,067.04-
  减:现金的期初余额207,029,067.04-302,971,329.44-
  现金及现金等价物的净增加额7,234,731.61--95,942,262.4-
公告日期2026-08-272026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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