当前位置:首页 - 行情中心 - 凯德石英(920179) - 财务分析 - 现金流量表

凯德石英

(920179)

  

流通市值:21.64亿  总市值:27.19亿
流通股本:5966.10万   总股本:7497.00万

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183,050,073.49134,151,182.0641,211,647.45182,356,527.84
  收到的税费返还92,696.0792,696.07-628,414.04
  收到其他与经营活动有关的现金1,224,538.44639,425.64499,465.386,731,586.56
  经营活动现金流入小计184,367,308134,883,303.7741,711,112.83189,716,528.44
  购买商品、接受劳务支付的现金50,692,360.5130,761,270.9316,084,337.360,635,963.3
  支付给职工以及为职工支付的现金61,233,942.4841,766,963.217,854,208.3375,077,530.92
  支付的各项税费22,986,964.4519,188,391.247,818,026.4315,428,774.93
  支付其他与经营活动有关的现金12,970,726.656,189,232.252,333,114.9716,772,086.03
  经营活动现金流出小计147,883,994.0997,905,857.6244,089,687.03167,914,355.18
  经营活动产生的现金流量净额36,483,313.9136,977,446.15-2,378,574.221,802,173.26
二、投资活动产生的现金流量:
  收回投资收到的现金52,500,00028,500,0003,500,000112,000,000
  取得投资收益收到的现金73,276.5748,898.48-171,941.91
  处置固定资产、无形资产和其他长期资产收回的现金净额---93,180.35
  收到的其他与投资活动有关的现金---2,900,000
  投资活动现金流入小计52,573,276.5728,548,898.483,500,000115,165,122.26
  购建固定资产、无形资产和其他长期资产支付的现金38,633,939.0920,696,73211,751,338.4398,257,740.84
  投资支付的现金65,800,00041,800,00018,800,000117,000,000
  支付其他与投资活动有关的现金---2,900,000
  投资活动现金流出小计104,433,939.0962,496,73230,551,338.43218,157,740.84
  投资活动产生的现金流量净额-51,860,662.52-33,947,833.52-27,051,338.43-102,992,618.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,153,429.48,153,429.44,123,309.420,948,180
  其中:子公司吸收少数股东投资收到的现金6,000,0006,000,0002,000,0007,800,000
  取得借款收到的现金48,280,00041,763,395.6825,000,00082,161,466.74
  筹资活动现金流入小计56,433,429.449,916,825.0829,123,309.4103,109,646.74
  偿还债务支付的现金15,580,934.0311,633,851.92,409,036.5836,067,243.54
  分配股利、利润或偿付利息支付的现金10,844,716.69,868,066.55514,355.469,773,389.53
  支付其他与筹资活动有关的现金47,619.0547,619.05-427,784.3
  筹资活动现金流出小计26,473,269.6821,549,537.52,923,392.0446,268,417.37
  筹资活动产生的现金流量净额29,960,159.7228,367,287.5826,199,917.3656,841,229.37
四、汇率变动对现金及现金等价物的影响-12,792.98-58,195.41577.3-159,683.36
五、现金及现金等价物净增加额14,570,018.1331,338,704.8-3,229,417.97-24,508,899.31
  加:期初现金及现金等价物余额97,104,281.5597,104,281.5597,028,852.83121,537,752.14
  期末现金及现金等价物余额111,674,299.68128,442,986.3593,799,434.8697,028,852.83
补充资料:
  净利润-22,339,373.57-40,327,796.1
  资产减值准备-1,273,533.98-3,068,108.09
  固定资产和投资性房地产折旧-17,618,135.01-28,206,905.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,618,135.01-28,206,905.74
  无形资产摊销-167,019.76-375,185.32
  长期待摊费用摊销-811,803.02-1,285,345.8
  处置固定资产、无形资产和其他长期资产的损失----79,248.23
  固定资产报废损失---6,475.63
  公允价值变动损失--85,770.14--14,105.11
  财务费用-1,353,720.19-1,804,197.37
  投资损失--48,898.48--157,836.8
  递延所得税--1,054,186.13--4,754,757.09
  其中:递延所得税资产减少--1,017,905.94--4,431,894.67
    递延所得税负债增加--36,280.19--322,862.42
  存货的减少-7,556,344.88-19,976,087.34
  经营性应收项目的减少--2,995,788.95--73,093,758.43
  经营性应付项目的增加--16,242,508.36--9,226,424.39
  其他-3,620,542.6-10,274,589
  不涉及现金收支的投资和筹资活动金额其他项目---583,289.25
  现金的期末余额-128,442,986.35-97,028,852.83
  减:现金的期初余额-97,104,281.55-121,537,752.14
  现金及现金等价物的净增加额-31,338,704.8--24,508,899.31
公告日期2025-10-292025-08-282025-04-292025-04-22
审计意见(境内)标准无保留意见
TOP↑