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康为世纪

(688426)

  

流通市值:23.88亿  总市值:23.94亿
流通股本:1.12亿   总股本:1.12亿

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99,886,900.3533,106,611.25212,977,385.94126,143,516.94
  收到的税费返还703,791.8195,204.47429,097.490,781.67
  收到其他与经营活动有关的现金3,734,971.322,080,269.9234,244,745.5931,250,831.54
  经营活动现金流入小计104,325,663.4735,382,085.64247,651,228.93157,485,130.15
  购买商品、接受劳务支付的现金35,476,455.2722,577,132.6387,509,754.7162,561,890.56
  支付给职工以及为职工支付的现金81,513,608.6739,269,544.41176,399,616.02131,278,557.36
  支付的各项税费994,019.15515,425.242,531,863.452,277,738.87
  支付其他与经营活动有关的现金14,730,842.817,630,169.8640,202,928.5533,191,499.04
  经营活动现金流出小计132,714,925.969,992,272.14306,644,162.73229,309,685.83
  经营活动产生的现金流量净额-28,389,262.43-34,610,186.5-58,992,933.8-71,824,555.68
二、投资活动产生的现金流量:
  收回投资收到的现金1,235,500,000540,500,0001,511,600,0001,203,600,000
  取得投资收益收到的现金31,422,528.1624,413,54917,532,301.4615,502,906.81
  处置固定资产、无形资产和其他长期资产收回的现金净额--537,185326,388
  投资活动现金流入小计1,266,922,528.16564,913,5491,529,669,486.461,219,429,294.81
  购建固定资产、无形资产和其他长期资产支付的现金14,714,352.953,570,086.6934,823,666.6629,142,452.61
  投资支付的现金1,161,500,000461,500,0001,491,265,944.461,179,090,958.35
  投资活动现金流出小计1,176,214,352.95465,070,086.691,526,089,611.121,208,233,410.96
  投资活动产生的现金流量净额90,708,175.2199,843,462.313,579,875.3411,195,883.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  取得借款收到的现金--4,000,0004,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--4,000,0004,000,000
  偿还债务支付的现金4,000,0004,000,0006,000,000-
  分配股利、利润或偿付利息支付的现金25,20025,200257,444.47187,600.01
  支付其他与筹资活动有关的现金8,339,446.22277,549.6435,626,484.5714,014,959.74
  筹资活动现金流出小计12,364,646.224,302,749.6441,883,929.0414,202,559.75
  筹资活动产生的现金流量净额-12,364,646.22-4,302,749.64-37,883,929.04-10,202,559.75
四、汇率变动对现金及现金等价物的影响-1,464,012.38-671,910.47-890,104.34-428,843.39
五、现金及现金等价物净增加额48,490,254.1860,258,615.7-94,187,091.84-71,260,074.97
  加:期初现金及现金等价物余额161,268,957.43161,268,957.43255,456,049.27255,456,049.27
  期末现金及现金等价物余额209,759,211.61221,527,573.13161,268,957.43184,195,974.3
补充资料:
  净利润-35,622,926.37--111,330,391.78-
  资产减值准备694,383.55-4,068,390.62-
  固定资产和投资性房地产折旧14,439,287.76-27,504,163.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,439,287.76-27,504,163.6-
  无形资产摊销1,545,632.22-2,958,556.08-
  长期待摊费用摊销1,514,476.62-3,057,454.55-
  处置固定资产、无形资产和其他长期资产的损失-93,348.6--243,087.28-
  固定资产报废损失---18,364.85-
  公允价值变动损失-2,382,461.21--5,996,484.67-
  财务费用378,846.93-966,057.78-
  投资损失-2,998,594.87--13,769,402.15-
  递延所得税-3,120,739.23-4,773,459.77-
  其中:递延所得税资产减少-5,822,963.07-5,312,399.95-
    递延所得税负债增加2,702,223.84--538,940.18-
  存货的减少4,886,312.46--4,969,969.17-
  经营性应收项目的减少-12,544,672.18--14,597,692.99-
  经营性应付项目的增加-7,880,059.97-44,428,986.32-
  其他2,511,442.84-942,856.96-
  现金的期末余额209,759,211.61-161,268,957.43-
  减:现金的期初余额161,268,957.43-255,456,049.27-
  现金及现金等价物的净增加额48,490,254.18--94,187,091.84-
公告日期2026-08-282026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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