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康比特

(920429)

  

流通市值:11.78亿  总市值:12.92亿
流通股本:1.14亿   总股本:1.24亿

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564,324,735.18229,929,993.881,183,092,660.6887,631,757.74
  收到的税费返还-159,666.47498,068.77639,985.34
  收到其他与经营活动有关的现金1,521,665.933,182,670.2217,160,450.9511,250,240.42
  经营活动现金流入小计565,846,401.11233,272,330.571,200,751,180.32899,521,983.5
  购买商品、接受劳务支付的现金320,281,925.34181,611,010.09750,738,042.07570,607,441.84
  支付给职工以及为职工支付的现金95,422,419.1152,422,717.44199,809,526.95145,318,785.79
  支付的各项税费26,169,102.1115,735,859.4459,087,11256,578,959.39
  支付其他与经营活动有关的现金79,187,215.6125,773,204.28167,166,918.84128,664,459.31
  经营活动现金流出小计521,060,662.17275,542,791.251,176,801,599.86901,169,646.33
  经营活动产生的现金流量净额44,785,738.94-42,270,460.6823,949,580.46-1,647,662.83
二、投资活动产生的现金流量:
  收回投资收到的现金640,000,000-557,000,000380,000,000
  取得投资收益收到的现金582,099.85233,096.971,575,009.231,088,060.69
  处置固定资产、无形资产和其他长期资产收回的现金净额1,720-14,00011,000
  投资活动现金流入小计640,583,819.85233,096.97558,589,009.23381,099,060.69
  购建固定资产、无形资产和其他长期资产支付的现金13,934,716.894,793,49598,389,123.8390,455,063.31
  投资支付的现金640,000,000-557,000,000457,000,000
  投资活动现金流出小计653,934,716.894,793,495655,389,123.83547,455,063.31
  投资活动产生的现金流量净额-13,350,897.04-4,560,398.03-96,800,114.6-166,356,002.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金33,000,00032,000,000118,784,923.48109,284,928.63
  筹资活动现金流入小计33,000,00032,000,000118,784,923.48109,284,928.63
  偿还债务支付的现金35,352,419-100,367,941.290,553,489.85
  分配股利、利润或偿付利息支付的现金13,283,914.63529,689.8533,234,665.9534,924,720.92
  支付其他与筹资活动有关的现金31,045,646.169,306,835.2617,931,922.9717,300,790.09
  筹资活动现金流出小计79,681,979.799,836,525.11151,534,530.12142,779,000.86
  筹资活动产生的现金流量净额-46,681,979.7922,163,474.89-32,749,606.64-33,494,072.23
四、汇率变动对现金及现金等价物的影响--9,625.33--
五、现金及现金等价物净增加额-15,247,137.89-24,677,009.15-105,600,140.78-201,497,737.68
  加:期初现金及现金等价物余额335,392,382.54335,392,382.54440,992,523.32440,992,523.32
  期末现金及现金等价物余额320,145,244.65310,715,373.39335,392,382.54239,494,785.64
补充资料:
  净利润23,814,483.56-39,438,980.99-
  资产减值准备1,009,303.24-2,540,110.25-
  固定资产和投资性房地产折旧9,273,896.37-19,294,221.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,273,896.37-19,294,221.6-
  无形资产摊销733,855.1-1,507,237.17-
  长期待摊费用摊销2,205,460.16-5,424,561.01-
  处置固定资产、无形资产和其他长期资产的损失2,349.61---
  固定资产报废损失--2,574.04-
  财务费用1,286,248.14-2,665,172.56-
  投资损失-582,099.85--1,575,009.23-
  递延所得税-6,771,914.74--58,245.25-
  其中:递延所得税资产减少-6,771,914.74--58,245.25-
  存货的减少-25,702,203.44--4,486,255.78-
  经营性应收项目的减少50,043,571.63--82,943,499.03-
  经营性应付项目的增加-8,976,948.08-32,973,875.12-
  其他-799,641.03-341,261.03-
  不涉及现金收支的投资和筹资活动金额其他项目1,590,725.33-2,871,571.23-
  现金的期末余额320,145,244.65-335,392,382.54-
  减:现金的期初余额335,392,382.54-440,992,523.32-
  现金及现金等价物的净增加额-15,247,137.89--105,600,140.78-
公告日期2026-08-142026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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