当前位置:首页 - 行情中心 - 康美特(920189) - 财务分析 - 现金流量表

康美特

(920189)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

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93,218,386.19395,130,769.96304,849,019.11212,539,837.77
  收到的税费返还239,666.86594,229.38269,197.17195,158.79
  收到其他与经营活动有关的现金1,494,587.1916,478,755.912,383,406.051,034,689.92
  经营活动现金流入小计94,952,640.24412,203,755.25307,501,622.33213,769,686.48
  购买商品、接受劳务支付的现金63,109,335.66195,310,449.29151,783,777.72105,307,792.74
  支付给职工以及为职工支付的现金23,729,711.3665,639,289.0749,671,310.3534,690,930.24
  支付的各项税费9,144,916.4737,486,678.6627,936,505.4720,909,708.59
  支付其他与经营活动有关的现金4,210,922.7521,222,817.6816,339,877.49,690,290.86
  经营活动现金流出小计100,194,886.24319,659,234.7245,731,470.94170,598,722.43
  经营活动产生的现金流量净额-5,242,24692,544,520.5561,770,151.3943,170,964.05
二、投资活动产生的现金流量:
  收回投资收到的现金31,993,102.15232,500,00069,000,00064,000,000
  取得投资收益收到的现金103,961.13403,707.96188,873.9881,517.81
  处置固定资产、无形资产和其他长期资产收回的现金净额-13,00013,00013,000
  投资活动现金流入小计32,097,063.28232,916,707.9669,201,873.9864,094,517.81
  购建固定资产、无形资产和其他长期资产支付的现金1,153,792.0915,681,979.3813,719,929.427,873,182.01
  投资支付的现金61,000,000232,500,000107,000,00064,000,000
  投资活动现金流出小计62,153,792.09248,181,979.38120,719,929.4271,873,182.01
  投资活动产生的现金流量净额-30,056,728.81-15,265,271.42-51,518,055.44-7,778,664.2
三、筹资活动产生的现金流量:
  取得借款收到的现金-41,000,00041,000,00037,000,000
  收到其他与筹资活动有关的现金-18,242.27--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-41,018,242.2741,000,00037,000,000
  偿还债务支付的现金-48,000,00045,000,00031,000,000
  分配股利、利润或偿付利息支付的现金183,227.99231,076.42221,066.05185,340.26
  支付其他与筹资活动有关的现金1,563,063.9413,995,377.779,640,6592,002,946.98
  筹资活动现金流出小计1,746,291.9362,226,454.1954,861,725.0533,188,287.24
  筹资活动产生的现金流量净额-1,746,291.93-21,208,211.92-13,861,725.053,811,712.76
四、汇率变动对现金及现金等价物的影响-8,477.258,477.247,942.98
五、现金及现金等价物净增加额-37,045,266.7456,079,514.46-3,601,151.8639,211,955.59
  加:期初现金及现金等价物余额74,740,023.7318,660,509.2718,660,509.2718,660,509.27
  期末现金及现金等价物余额37,694,756.9974,740,023.7315,059,357.4157,872,464.86
补充资料:
  净利润21,605,645.7285,327,20062,748,562.4635,486,551.29
  资产减值准备4,054,395.893,315,6002,609,924.612,425,230.8
  固定资产和投资性房地产折旧6,683,305.3223,767,40017,828,036.5911,872,174.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,683,305.3223,767,40017,828,036.5911,872,174.77
  无形资产摊销152,257.33615,600462,680.82299,785.99
  长期待摊费用摊销1,599,510.432,868,3001,913,399.641,275,599.76
  处置固定资产、无形资产和其他长期资产的损失-775,117.84-740,400-737,901.05-9,196.73
  固定资产报废损失11,517.95148,50094,649.481,672.91
  公允价值变动损失-281,453.23-418,600-473,923.2-172,012.24
  财务费用190,823.13992,600724,953.4422,358.37
  投资损失-103,961.13-403,700-173,860.28-81,517.81
  递延所得税-153,884.47-302,100-2,704,724.29-1,276,325.63
  其中:递延所得税资产减少-147,341.46-275,900-2,685,183.31-1,264,555.99
    递延所得税负债增加-6,543.01-26,200-19,540.98-11,769.64
  存货的减少-14,786,564.89-5,194,400-4,331,891.31-1,771,769.39
  经营性应收项目的减少-17,970,531.71-54,414,300-37,964,951.25-9,506,479.87
  经营性应付项目的增加-7,502,589.5920,687,7006,963,641.35-5,091,658.05
  现金的期末余额37,694,756.99-15,059,357.4157,872,464.86
  减:现金的期初余额74,740,023.73-18,660,509.2718,660,509.27
  现金及现金等价物的净增加额-37,045,266.7456,079,514.46-3,601,151.8639,211,955.59
公告日期2026-05-072026-04-102025-11-172025-08-18
审计意见(境内)标准无保留意见标准无保留意见
TOP↑