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康比特

(920429)

  

流通市值:19.66亿  总市值:21.60亿
流通股本:1.13亿   总股本:1.25亿

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887,631,757.74495,468,216.09164,928,747.071,130,026,219.6
  收到的税费返还639,985.34498,068.77148,416.57734,645.72
  收到其他与经营活动有关的现金11,250,240.427,480,823.443,130,299.3411,947,989.07
  经营活动现金流入小计899,521,983.5503,447,108.3168,207,462.981,142,708,854.39
  购买商品、接受劳务支付的现金570,607,441.84349,314,647.49182,018,173.79590,070,691.34
  支付给职工以及为职工支付的现金145,318,785.79100,044,947.4755,150,752.11174,943,766.12
  支付的各项税费56,578,959.3934,086,096.737,241,268.171,424,820.84
  支付其他与经营活动有关的现金128,664,459.3182,475,678.3541,059,424.16174,109,843.86
  经营活动现金流出小计901,169,646.33565,921,370.04285,469,618.161,010,549,122.16
  经营活动产生的现金流量净额-1,647,662.83-62,474,261.74-117,262,155.18132,159,732.23
二、投资活动产生的现金流量:
  收回投资收到的现金380,000,000250,000,000-1,115,000,000
  取得投资收益收到的现金1,088,060.69821,735.3321,726.041,388,751.04
  处置固定资产、无形资产和其他长期资产收回的现金净额11,00011,00011,00018,064
  投资活动现金流入小计381,099,060.69250,832,735.3332,726.041,116,406,815.04
  购建固定资产、无形资产和其他长期资产支付的现金90,455,063.3165,169,347.543,129,249.6637,305,828.73
  投资支付的现金457,000,000292,000,000-1,115,000,000
  投资活动现金流出小计547,455,063.31357,169,347.543,129,249.661,152,305,828.73
  投资活动产生的现金流量净额-166,356,002.62-106,336,612.24-2,796,523.62-35,899,013.69
三、筹资活动产生的现金流量:
  取得借款收到的现金109,284,928.63108,270,828.639,753,793.9952,254,781.75
  收到其他与筹资活动有关的现金---200,000
  筹资活动现金流入小计109,284,928.63108,270,828.639,753,793.9952,454,781.75
  偿还债务支付的现金90,553,489.8570,754,781.757,254,781.7576,400,000
  分配股利、利润或偿付利息支付的现金34,924,720.9232,046,646.26547,794.7727,492,208.61
  支付其他与筹资活动有关的现金17,300,790.0916,318,921.615,665,784.0410,373,033.06
  筹资活动现金流出小计142,779,000.86119,120,349.6123,468,360.56114,265,241.67
  筹资活动产生的现金流量净额-33,494,072.23-10,849,520.98-13,714,566.57-61,810,459.92
五、现金及现金等价物净增加额-201,497,737.68-179,660,394.96-133,773,245.3734,450,258.62
  加:期初现金及现金等价物余额440,992,523.32440,992,523.32440,996,648.05406,542,264.7
  期末现金及现金等价物余额239,494,785.64261,332,128.36307,223,402.68440,992,523.32
补充资料:
  净利润-15,200,707.98-89,421,221.97
  资产减值准备-602,649.49-1,262,465.33
  固定资产和投资性房地产折旧-9,976,685.04-19,294,886.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,976,685.04-19,294,886.67
  无形资产摊销-700,745.83-1,228,128.42
  长期待摊费用摊销-2,487,066.69-4,463,343.34
  处置固定资产、无形资产和其他长期资产的损失--8,648.41--403,621.54
  固定资产报废损失---86,994.25
  财务费用-1,379,642.32-2,941,047.85
  投资损失--817,820.57--1,388,751.04
  递延所得税--1,291,707.67--332,600.45
  其中:递延所得税资产减少--1,343,940.58--332,600.45
    递延所得税负债增加-52,232.91--
  存货的减少-18,930,101.09--57,662,366.31
  经营性应收项目的减少--140,977,258.03--7,555,261.18
  经营性应付项目的增加-22,682,202.22-83,358,220.68
  其他-112,750--8,827,331.58
  不涉及现金收支的投资和筹资活动金额其他项目-2,871,571.23-5,011,986.76
  现金的期末余额-261,332,128.36-440,992,523.32
  减:现金的期初余额-440,992,523.32-406,542,264.7
  现金及现金等价物的净增加额--179,660,394.96-34,450,258.62
公告日期2025-10-282025-08-152025-04-182025-04-18
审计意见(境内)标准无保留意见
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