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康鹏科技

(688602)

  

流通市值:20.82亿  总市值:41.65亿
流通股本:2.60亿   总股本:5.19亿

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548,077,595.95374,592,909.86246,458,255.31595,358,488.7
  收到的税费返还36,892,205.230,572,222.5520,106,067.4246,423,923.02
  收到其他与经营活动有关的现金11,754,606.569,064,783.575,917,716.7515,304,663.45
  经营活动现金流入的平衡项目000.010
  经营活动现金流入小计596,724,407.71414,229,915.98272,482,039.49657,087,075.17
  购买商品、接受劳务支付的现金281,228,956.23207,804,692.32100,073,887.76351,004,844.32
  支付给职工以及为职工支付的现金139,449,721.5794,161,110.7849,824,646.55198,128,370.5
  支付的各项税费35,771,355.3828,740,021.5715,841,412.0434,089,721.1
  支付其他与经营活动有关的现金9,349,177.015,879,377.632,929,630.9713,066,759.69
  经营活动现金流出小计465,799,210.19336,585,202.3168,669,577.32596,289,695.61
  经营活动产生的现金流量净额130,925,197.5277,644,713.68103,812,462.1760,797,379.56
二、投资活动产生的现金流量:
  收回投资收到的现金2,228,000,0001,588,000,000449,000,0002,253,220,458.33
  取得投资收益收到的现金59,848,001.9957,991,595.0323,398,214.1524,221,247.13
  处置固定资产、无形资产和其他长期资产收回的现金净额866,824.49739,916.9944,6423,136,769.89
  投资活动现金流入小计2,288,714,826.481,646,731,512.02472,442,856.152,280,578,475.35
  购建固定资产、无形资产和其他长期资产支付的现金129,764,206.4830,783,318.4911,095,973.86161,626,146.96
  投资支付的现金2,365,005,925.411,410,158,245.64707,000,0002,269,022,529.99
  投资活动现金流出小计2,494,770,131.891,440,941,564.13718,095,973.862,430,648,676.95
  投资活动产生的现金流量净额-206,055,305.41205,789,947.89-245,653,117.71-150,070,201.6
三、筹资活动产生的现金流量:
  取得借款收到的现金70,000,00030,000,00010,000,000199,000,000
  筹资活动现金流入小计70,000,00030,000,00010,000,000199,000,000
  偿还债务支付的现金98,400,00058,300,00030,100,000213,600,000
  分配股利、利润或偿付利息支付的现金3,620,160.252,565,666.381,391,845.8540,477,057.95
  支付其他与筹资活动有关的现金11,281,494.997,935,914.383,921,047.3414,156,546.17
  筹资活动现金流出小计113,301,655.2468,801,580.7635,412,893.19268,233,604.12
  筹资活动产生的现金流量净额-43,301,655.24-38,801,580.76-25,412,893.19-69,233,604.12
四、汇率变动对现金及现金等价物的影响2,147,455.692,383,958.791,081,918.445,622,580.48
五、现金及现金等价物净增加额-116,284,307.44247,017,039.6-166,171,630.29-152,883,845.68
  加:期初现金及现金等价物余额721,228,426.96721,228,426.96721,228,426.96874,112,272.64
  期末现金及现金等价物余额604,944,119.52968,245,466.56555,056,796.67721,228,426.96
补充资料:
  净利润-30,853,426.85--50,655,013.93
  资产减值准备-5,223,711.34-39,117,972.84
  固定资产和投资性房地产折旧-67,256,725.67-150,242,312.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,256,725.67-150,242,312.92
  无形资产摊销-1,648,361.25-3,169,877.59
  处置固定资产、无形资产和其他长期资产的损失--122,552.11--541,271.55
  固定资产报废损失---1,156,367.29
  公允价值变动损失--2,804,467.27--8,779,065.2
  财务费用--6,543,916.3--9,464,098.63
  投资损失--6,920,054.5--49,116,938.72
  递延所得税--127,838.7--28,541,498.09
  其中:递延所得税资产减少--127,838.7--28,541,498.09
  存货的减少-35,508,192.34--40,122,999.23
  经营性应收项目的减少--26,101,557.07--9,174,782.68
  经营性应付项目的增加--34,897,774.48-36,998,584.86
  不涉及现金收支的投资和筹资活动金额其他项目---117,752,314.6
  现金的期末余额-968,245,466.56-721,228,426.96
  减:现金的期初余额-721,228,426.96-874,112,272.64
  现金及现金等价物的净增加额-247,017,039.6--152,883,845.68
公告日期2025-10-312025-08-262025-04-182025-04-18
审计意见(境内)标准无保留意见
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