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凯因科技

(688687)

  

流通市值:34.09亿  总市值:34.09亿
流通股本:1.71亿   总股本:1.71亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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256,464,913.741,240,472,576.69931,917,954.23612,740,063.64
  收到的税费返还24,072.1428,402,251.38588,197.73218,864.33
  收到其他与经营活动有关的现金12,114,776.4370,734,765.2937,390,014.0518,743,701.45
  经营活动现金流入小计268,603,762.311,339,609,593.36969,896,166.01631,702,629.42
  购买商品、接受劳务支付的现金151,194,729.78788,821,676.59614,187,262.64404,518,039.22
  支付给职工以及为职工支付的现金60,101,458.77203,051,453.37158,719,100.7112,367,819.03
  支付的各项税费32,758,581.26101,375,341.6567,666,092.3539,480,782.72
  支付其他与经营活动有关的现金26,933,281.38136,066,892.3891,311,252.1663,071,650.4
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计270,988,051.191,229,315,363.99931,883,707.85619,438,291.36
  经营活动产生的现金流量净额-2,384,288.88110,294,229.3738,012,458.1612,264,338.06
二、投资活动产生的现金流量:
  收回投资收到的现金391,229,950980,333,550791,068,000646,068,000
  取得投资收益收到的现金1,000,663.5417,177,150.753,802,925.753,140,173.33
  处置固定资产、无形资产和其他长期资产收回的现金净额40,150683,020683,020456,220
  投资活动现金流入小计392,270,763.54998,193,720.75795,553,945.75649,664,393.33
  购建固定资产、无形资产和其他长期资产支付的现金10,769,392.75134,017,760.4996,220,134.9749,183,730.85
  投资支付的现金432,000,0001,179,276,143.35720,000,000512,000,000
  投资活动现金流出小计442,769,392.751,313,293,903.84816,220,134.97561,183,730.85
  投资活动产生的现金流量净额-50,498,629.21-315,100,183.09-20,666,189.2288,480,662.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-24,652,12521,937,777.78-
  其中:子公司吸收少数股东投资收到的现金-24,652,12521,937,777.78-
  取得借款收到的现金60,646,050.68418,706,865.67298,308,316.99118,603,667.99
  收到其他与筹资活动有关的现金-80,822,360.7479,523,936.3979,674,136.74
  筹资活动现金流入小计60,646,050.68524,181,351.41399,770,031.16198,277,804.73
  偿还债务支付的现金62,983,949.486,202,156.7246,294,80046,294,800
  分配股利、利润或偿付利息支付的现金2,295,798.4656,038,870.9353,818,244.4552,560,056.66
  支付其他与筹资活动有关的现金25,472,512.48271,364,132.2487,752,938.5439,139,100.8
  筹资活动现金流出小计90,752,260.34413,605,159.89187,865,982.99137,993,957.46
  筹资活动产生的现金流量净额-30,106,209.66110,576,191.52211,904,048.1760,283,847.27
四、汇率变动对现金及现金等价物的影响-1,821,975.39-2,425,369.15-566,175.631,282,428.55
五、现金及现金等价物净增加额-84,811,103.14-96,655,131.35228,684,141.48162,311,276.36
  加:期初现金及现金等价物余额711,448,256.42808,103,387.77808,103,387.77808,103,387.77
  期末现金及现金等价物余额626,637,153.28711,448,256.421,036,787,529.25970,414,664.13
补充资料:
  净利润-40,257,660.91-61,028,120.93
  资产减值准备-132,112,984.01-187,569.7
  固定资产和投资性房地产折旧-33,964,206.16-16,118,782.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,964,206.16-16,118,782.49
  无形资产摊销-16,944,738.54-8,464,982.46
  长期待摊费用摊销-2,378,003.9-260,778.72
  处置固定资产、无形资产和其他长期资产的损失-1,062,385.25-332,342.59
  固定资产报废损失-4,533,616.21-512,128.6
  公允价值变动损失--5,222,309.22--3,067,000.58
  财务费用-4,595,564.9--1,423,316.83
  投资损失--8,390,518.6-29,769.83
  递延所得税--12,758,190.31-874,544.97
  其中:递延所得税资产减少--12,459,134.58-251,911.69
    递延所得税负债增加--299,055.73-622,633.28
  存货的减少-4,146,229.82--16,333,854.27
  经营性应收项目的减少--92,327,932.57-41,225,148.24
  经营性应付项目的增加--70,902,005.24--100,742,449.15
  其他-47,848,494.83-122,328.74
  现金的期末余额-711,448,256.42-970,414,664.13
  减:现金的期初余额-808,103,387.77-808,103,387.77
  现金及现金等价物的净增加额--96,655,131.35-162,311,276.36
公告日期2026-04-252026-04-252025-10-242025-08-15
审计意见(境内)标准无保留意见
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