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康为世纪

(688426)

  

流通市值:10.93亿  总市值:32.38亿
流通股本:3799.33万   总股本:1.12亿

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126,143,516.9476,516,599.8433,760,188.4131,201,692.57
  收到的税费返还90,781.67---
  收到其他与经营活动有关的现金31,250,831.5427,893,851.4225,810,207.2415,080,120.16
  经营活动现金流入小计157,485,130.15104,410,451.2659,570,395.64146,281,812.73
  购买商品、接受劳务支付的现金62,561,890.5644,174,672.0622,518,974.8254,033,193.54
  支付给职工以及为职工支付的现金131,278,557.3689,325,297.2344,091,029.85155,275,307.12
  支付的各项税费2,277,738.871,639,818.451,043,945.725,663,077.79
  支付其他与经营活动有关的现金33,191,499.0418,926,314.610,858,304.3444,572,305.72
  经营活动现金流出小计229,309,685.83154,066,102.3478,512,254.73259,543,884.17
  经营活动产生的现金流量净额-71,824,555.68-49,655,651.08-18,941,859.09-113,262,071.44
二、投资活动产生的现金流量:
  收回投资收到的现金1,203,600,000716,100,000148,600,0001,162,796,411.94
  取得投资收益收到的现金15,502,906.8111,884,466.911,361,811.7114,891,456.48
  处置固定资产、无形资产和其他长期资产收回的现金净额326,388320,500-202,000
  投资活动现金流入小计1,219,429,294.81728,304,966.91149,961,811.711,177,889,868.42
  购建固定资产、无形资产和其他长期资产支付的现金29,142,452.6118,502,901.1513,563,406.948,411,989.71
  投资支付的现金1,179,090,958.35748,890,958.35232,617,5001,041,482,916.67
  取得子公司及其他营业单位支付的现金---13,830,000
  投资活动现金流出小计1,208,233,410.96767,393,859.5246,180,906.91,103,724,906.38
  投资活动产生的现金流量净额11,195,883.85-39,088,892.59-96,219,095.1974,164,962.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,058,488.36
  取得借款收到的现金4,000,0004,000,0004,000,0006,000,000
  筹资活动现金流入小计4,000,0004,000,0004,000,0009,058,488.36
  分配股利、利润或偿付利息支付的现金187,600.01116,044.4530,022.223,900,466.67
  支付其他与筹资活动有关的现金14,014,959.7410,680,679.686,767,610.0158,058,555.41
  筹资活动现金流出小计14,202,559.7510,796,724.136,797,632.2361,959,022.08
  筹资活动产生的现金流量净额-10,202,559.75-6,796,724.13-2,797,632.23-52,900,533.72
四、汇率变动对现金及现金等价物的影响-428,843.39-141,712.61-43,185.54211,926.99
五、现金及现金等价物净增加额-71,260,074.97-95,682,980.41-118,001,772.05-91,785,716.13
  加:期初现金及现金等价物余额255,456,049.27255,456,049.27255,456,049.27347,241,765.4
  期末现金及现金等价物余额184,195,974.3159,773,068.86137,454,277.22255,456,049.27
补充资料:
  净利润--56,393,696.98--161,375,627.96
  资产减值准备--574,985.11-9,639,073.49
  固定资产和投资性房地产折旧-15,368,611.28-27,457,398.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,368,611.28-27,457,398.17
  无形资产摊销-1,453,961.58-1,207,922.94
  长期待摊费用摊销-3,825,484.14-4,069,490.56
  处置固定资产、无形资产和其他长期资产的损失--273,751.17--185,409.81
  固定资产报废损失-1,184.35-399,024.89
  公允价值变动损失--3,328,880.92--3,604,874.23
  财务费用-542,621.65-1,394,768.91
  投资损失--5,918,033.83--14,605,957.86
  递延所得税--4,239,639.79--3,243,139.38
  其中:递延所得税资产减少--3,794,188.49--2,668,437.28
    递延所得税负债增加--445,451.3--574,702.1
  存货的减少--12,234,594.75--19,480,971.6
  经营性应收项目的减少--19,660,504.33--11,837,769.42
  经营性应付项目的增加-22,631,278.13-21,909,374.08
  其他-3,358,906.06-2,898,285.15
  现金的期末余额-159,773,068.86-255,456,049.27
  减:现金的期初余额-255,456,049.27-347,241,765.4
  现金及现金等价物的净增加额--95,682,980.41--91,785,716.13
公告日期2025-10-312025-08-292025-04-302025-04-25
审计意见(境内)标准无保留意见
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