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键凯科技

(688356)

  

流通市值:55.07亿  总市值:55.07亿
流通股本:6065.07万   总股本:6065.07万

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124,380,908.3892,125,789.832,097,044.44321,277,382.61
  收到的税费返还6,139,992.973,671,662.392,685,370.9611,328,718.71
  收到其他与经营活动有关的现金5,950,356.323,850,932.021,502,840.5313,766,455.2
  经营活动现金流入小计136,471,257.6799,648,384.2136,285,255.93346,372,556.52
  购买商品、接受劳务支付的现金23,669,498.2514,220,555.565,956,462.3333,664,520.36
  支付给职工以及为职工支付的现金57,878,644.0337,602,175.1720,021,144.4485,585,198.79
  支付的各项税费13,238,588.077,885,125.621,487,303.9415,658,336.81
  支付其他与经营活动有关的现金53,290,373.3731,861,374.2919,884,792.691,288,757.19
  经营活动现金流出小计148,077,103.7291,569,230.6447,349,703.31226,196,813.15
  经营活动产生的现金流量净额-11,605,846.058,079,153.57-11,064,447.38120,175,743.37
二、投资活动产生的现金流量:
  收回投资收到的现金574,785,584455,774,084208,114,9841,064,039,118
  取得投资收益收到的现金4,917,414.61,689,610.81682,115.368,226,351.48
  处置固定资产、无形资产和其他长期资产收回的现金净额53,039.553,152.7253,111.2812,800
  收到的其他与投资活动有关的现金5,004,691.675,004,691.675,004,691.672,043,719.06
  投资活动现金流入小计584,760,729.77462,521,539.2213,854,902.311,074,321,988.54
  购建固定资产、无形资产和其他长期资产支付的现金47,019,146.5113,498,306.044,781,563.128,316,213.56
  投资支付的现金574,340,221.1466,929,345.92231,538,745.921,082,425,798.61
  支付其他与投资活动有关的现金---5,004,691.67
  投资活动现金流出小计621,359,367.61480,427,651.96236,320,309.021,115,746,703.84
  投资活动产生的现金流量净额-36,598,637.84-17,906,112.76-22,465,406.71-41,424,715.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,381,248
  取得借款收到的现金---5,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---6,381,248
  偿还债务支付的现金5,000,0005,000,0005,000,0005,000,000
  分配股利、利润或偿付利息支付的现金9,118,501.2343,083.3343,083.3334,904,687.58
  支付其他与筹资活动有关的现金3,097,763.192,232,030.2865,958.8214,173,891.78
  筹资活动现金流出小计17,216,264.427,275,113.535,909,042.1554,078,579.36
  筹资活动产生的现金流量净额-17,216,264.42-7,275,113.53-5,909,042.15-47,697,331.36
四、汇率变动对现金及现金等价物的影响-13,289.04365,602.63446,422.921,933,696.55
五、现金及现金等价物净增加额-65,434,037.35-16,736,470.09-38,992,473.3232,987,393.26
  加:期初现金及现金等价物余额141,805,459.33141,805,459.33141,805,459.33108,818,066.07
  期末现金及现金等价物余额76,371,421.98125,068,989.24102,812,986.01141,805,459.33
补充资料:
  净利润-22,054,511.81-29,837,797
  资产减值准备-3,584,696.95-14,523,061.9
  固定资产和投资性房地产折旧-22,259,221.64-41,587,193.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,259,221.64-41,587,193.97
  无形资产摊销-330,431.78-667,281
  长期待摊费用摊销---1,748,863.17
  处置固定资产、无形资产和其他长期资产的损失--67,221.11--
  固定资产报废损失-569.92-167,138.62
  公允价值变动损失--3,451,740.12--1,158,450.48
  财务费用-199,288.72--378,047.2
  投资损失--1,689,610.81--8,226,351.48
  递延所得税--438,368.76--1,724,375.55
  其中:递延所得税资产减少--522,575.32--1,924,178.72
    递延所得税负债增加-84,206.56-199,803.17
  存货的减少--918,494.66--30,171,709.95
  经营性应收项目的减少--36,795,515.53-73,298,501.55
  经营性应付项目的增加-1,475,048.48--2,631,555.12
  其他--862,725.46--2,092,500.28
  现金的期末余额-125,068,989.24-141,805,459.33
  减:现金的期初余额-141,805,459.33-108,818,066.07
  现金及现金等价物的净增加额--16,736,470.09-32,987,393.26
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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