当前位置:首页 - 行情中心 - 凯因科技(688687) - 财务分析 - 现金流量表

凯因科技

(688687)

  

流通市值:48.12亿  总市值:48.12亿
流通股本:1.71亿   总股本:1.71亿

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931,917,954.23612,740,063.64302,942,187.551,251,602,008.53
  收到的税费返还588,197.73218,864.33168,543.911,823,859.18
  收到其他与经营活动有关的现金37,390,014.0518,743,701.453,304,537.1443,023,168.83
  经营活动现金流入小计969,896,166.01631,702,629.42306,415,268.61,296,449,036.54
  购买商品、接受劳务支付的现金614,187,262.64404,518,039.22199,587,320.71732,996,562.16
  支付给职工以及为职工支付的现金158,719,100.7112,367,819.0356,299,900.88187,304,807.66
  支付的各项税费67,666,092.3539,480,782.7217,636,783.71122,384,838.49
  支付其他与经营活动有关的现金91,311,252.1663,071,650.427,023,316.95149,476,890.77
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计931,883,707.85619,438,291.36300,547,322.251,192,163,099.08
  经营活动产生的现金流量净额38,012,458.1612,264,338.065,867,946.35104,285,937.46
二、投资活动产生的现金流量:
  收回投资收到的现金791,068,000646,068,000318,674,243.41,223,256,641
  取得投资收益收到的现金3,802,925.753,140,173.331,495,138.86,504,603.39
  处置固定资产、无形资产和其他长期资产收回的现金净额683,020456,22056,220188,660
  收到的其他与投资活动有关的现金---38,888,893.43
  投资活动现金流入小计795,553,945.75649,664,393.33320,225,602.21,268,838,797.82
  购建固定资产、无形资产和其他长期资产支付的现金96,220,134.9749,183,730.8512,771,656.33266,755,503.82
  投资支付的现金720,000,000512,000,000314,000,0001,179,000,000
  投资活动现金流出小计816,220,134.97561,183,730.85326,771,656.331,445,755,503.82
  投资活动产生的现金流量净额-20,666,189.2288,480,662.48-6,546,054.13-176,916,706
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,937,777.78---
  其中:子公司吸收少数股东投资收到的现金21,937,777.78---
  取得借款收到的现金298,308,316.99118,603,667.998,938,900291,748,453.38
  收到其他与筹资活动有关的现金79,523,936.3979,674,136.7432,895,894.0613,870,685.4
  筹资活动现金流入小计399,770,031.16198,277,804.7341,834,794.06305,619,138.78
  偿还债务支付的现金46,294,80046,294,80031,764,80015,327,701.3
  分配股利、利润或偿付利息支付的现金53,818,244.4552,560,056.661,155,337.9444,865,970.65
  支付其他与筹资活动有关的现金87,752,938.5439,139,100.813,877,342.84160,881,311.95
  筹资活动现金流出小计187,865,982.99137,993,957.4646,797,480.78221,074,983.9
  筹资活动产生的现金流量净额211,904,048.1760,283,847.27-4,962,686.7284,544,154.88
四、汇率变动对现金及现金等价物的影响-566,175.631,282,428.55-22,445.28221,149.22
五、现金及现金等价物净增加额228,684,141.48162,311,276.36-5,663,239.7812,134,535.56
  加:期初现金及现金等价物余额808,103,387.77808,103,387.77808,103,387.77795,968,852.21
  期末现金及现金等价物余额1,036,787,529.25970,414,664.13802,440,147.99808,103,387.77
补充资料:
  净利润-61,028,120.93-159,162,256.34
  资产减值准备-187,569.7-442,338.07
  固定资产和投资性房地产折旧-16,118,782.49-26,728,067.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,118,782.49-26,728,067.59
  无形资产摊销-8,464,982.46-16,130,216.05
  长期待摊费用摊销-260,778.72-521,557.44
  处置固定资产、无形资产和其他长期资产的损失-332,342.59-5,334.1
  固定资产报废损失-512,128.6-859,612.95
  公允价值变动损失--3,067,000.58--7,699,701.98
  财务费用--1,423,316.83--134,107.23
  投资损失-29,769.83--324,060.27
  递延所得税-874,544.97-387,541.12
  其中:递延所得税资产减少-251,911.69-2,300,320.33
    递延所得税负债增加-622,633.28--1,912,779.21
  存货的减少--16,333,854.27--5,143,565.28
  经营性应收项目的减少-41,225,148.24-34,204,042.87
  经营性应付项目的增加--100,742,449.15--113,110,767.67
  其他-122,328.74--4,778,335.81
  不涉及现金收支的投资和筹资活动金额其他项目---5,940,620.15
  现金的期末余额-970,414,664.13-808,103,387.77
  减:现金的期初余额-808,103,387.77-795,968,852.21
  现金及现金等价物的净增加额-162,311,276.36-12,134,535.56
公告日期2025-10-242025-08-152025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑