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康鹏科技

(688602)

  

流通市值:35.16亿  总市值:35.16亿
流通股本:5.19亿   总股本:5.19亿

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275,203,559.63151,687,911.19654,471,891.16548,077,595.95
  收到的税费返还14,744,724.8710,561,070.8745,240,775.1736,892,205.2
  收到其他与经营活动有关的现金26,333,211.091,535,110.3817,066,655.9811,754,606.56
  经营活动现金流入小计316,281,495.59163,784,092.44716,779,322.31596,724,407.71
  购买商品、接受劳务支付的现金215,838,603.9112,268,355.02343,723,537.28281,228,956.23
  支付给职工以及为职工支付的现金95,076,374.5550,589,146.46184,252,791.89139,449,721.57
  支付的各项税费20,495,961.5711,611,598.1938,735,852.6735,771,355.38
  支付其他与经营活动有关的现金8,594,600.64,817,478.5113,655,510.339,349,177.01
  经营活动现金流出小计340,005,540.62179,286,578.18580,367,692.17465,799,210.19
  经营活动产生的现金流量净额-23,724,045.03-15,502,485.74136,411,630.14130,925,197.52
二、投资活动产生的现金流量:
  收回投资收到的现金1,003,116,714.26398,116,714.262,918,552,494.692,228,000,000
  取得投资收益收到的现金3,985,291.681,112,187.5267,800,222.4359,848,001.99
  处置固定资产、无形资产和其他长期资产收回的现金净额66,257.8-1,039,723.12866,824.49
  投资活动现金流入小计1,007,168,263.74399,228,901.782,987,392,440.242,288,714,826.48
  购建固定资产、无形资产和其他长期资产支付的现金36,262,589.2824,101,018.2124,149,993.15129,764,206.48
  投资支付的现金1,357,109,281.361,003,532,914.912,606,444,933.842,365,005,925.41
  投资活动现金流出小计1,393,371,870.641,027,633,933.112,730,594,926.992,494,770,131.89
  投资活动产生的现金流量净额-386,203,606.9-628,405,031.33256,797,513.25-206,055,305.41
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00010,000,00070,000,00070,000,000
  筹资活动现金流入小计20,000,00010,000,00070,000,00070,000,000
  偿还债务支付的现金60,300,00020,100,000118,600,00098,400,000
  分配股利、利润或偿付利息支付的现金1,691,113.35949,913.884,958,921.463,620,160.25
  支付其他与筹资活动有关的现金7,235,205.883,618,974.9612,746,537.2811,281,494.99
  筹资活动现金流出小计69,226,319.2324,668,888.84136,305,458.74113,301,655.24
  筹资活动产生的现金流量净额-49,226,319.23-14,668,888.84-66,305,458.74-43,301,655.24
四、汇率变动对现金及现金等价物的影响-3,556,795.89-2,200,667.281,678,628.422,147,455.69
五、现金及现金等价物净增加额-462,710,767.05-660,777,073.19328,582,313.07-116,284,307.44
  加:期初现金及现金等价物余额1,049,810,740.031,049,810,740.03721,228,426.96721,228,426.96
  期末现金及现金等价物余额587,099,972.98389,033,666.841,049,810,740.03604,944,119.52
补充资料:
  净利润-38,933,816.1--66,313,059.39-
  资产减值准备2,272,707.82-72,275,784.14-
  固定资产和投资性房地产折旧67,971,632.52-156,302,871.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧67,971,632.52-156,302,871.39-
  无形资产摊销1,648,361.25-3,296,722.5-
  处置固定资产、无形资产和其他长期资产的损失-61,368.9--191,627.75-
  固定资产报废损失--1,687,571-
  公允价值变动损失-6,639,059.83--9,724,143.09-
  财务费用2,455,504.26--4,804,113.53-
  投资损失-9,946,318.87--7,045,203.44-
  递延所得税-9,664,789.3--19,406,063.44-
  其中:递延所得税资产减少-9,664,789.3--19,406,063.44-
  存货的减少-32,517,524.15--31,347,306.72-
  经营性应收项目的减少16,002,917.9--38,102,639.56-
  经营性应付项目的增加-28,523,700.2-57,607,338.23-
  不涉及现金收支的投资和筹资活动金额其他项目--184,095,965.11-
  现金的期末余额587,099,972.98-1,049,810,740.03-
  减:现金的期初余额1,049,810,740.03-721,228,426.96-
  现金及现金等价物的净增加额-462,710,767.05-328,582,313.07-
公告日期2026-08-222026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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