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ST京机

(000821)

  

流通市值:44.23亿  总市值:46.03亿
流通股本:5.99亿   总股本:6.23亿

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2,379,960,447.371,292,154,072.645,782,509,668.983,857,611,661.82
  收到的税费返还70,246,553.6531,101,410.75105,654,224.9178,533,167.99
  收到其他与经营活动有关的现金66,643,219.138,569,227.18158,043,563.69119,165,030.8
  经营活动现金流入小计2,516,850,220.121,361,824,710.576,046,207,457.584,055,309,860.61
  购买商品、接受劳务支付的现金1,903,841,832.821,084,448,617.584,465,213,213.932,948,459,007.97
  支付给职工以及为职工支付的现金461,027,200.55284,496,187.83788,827,667.25616,847,571.54
  支付的各项税费108,320,718.3464,376,455.79281,089,020.16181,649,974.02
  支付其他与经营活动有关的现金149,912,900.2769,116,373.03302,393,281.44230,989,918.25
  经营活动现金流出小计2,623,102,651.981,502,437,634.235,837,523,182.783,977,946,471.78
  经营活动产生的现金流量净额-106,252,431.86-140,612,923.66208,684,274.877,363,388.83
二、投资活动产生的现金流量:
  收回投资收到的现金1,413,181,252.04443,181,809.693,708,035,593.912,950,091,758.46
  取得投资收益收到的现金6,801,552.1562,304.3765,430,972.5960,775,225.53
  处置固定资产、无形资产和其他长期资产收回的现金净额182,18967,1898,144,012.21973,764.49
  投资活动现金流入小计1,420,164,993.14443,811,303.063,781,610,578.713,011,840,748.48
  购建固定资产、无形资产和其他长期资产支付的现金46,859,056.135,799,948.69210,649,198.55149,616,856.06
  投资支付的现金2,356,116,784.131,097,375,945.983,579,265,763.983,001,911,607.4
  支付其他与投资活动有关的现金10,864.05---
  投资活动现金流出小计2,402,986,704.281,133,175,894.673,789,914,962.533,151,528,463.46
  投资活动产生的现金流量净额-982,821,711.14-689,364,591.61-8,304,383.82-139,687,714.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,000,0006,000,000
  取得借款收到的现金1,576,009,600676,028,0001,721,373,608.261,533,912,682.26
  收到其他与筹资活动有关的现金105,156,930.9324,973,658.33178,681,759.17133,486,678.56
  筹资活动现金流入小计1,681,166,530.93701,001,658.331,906,055,367.431,673,399,360.82
  偿还债务支付的现金1,054,495,762.44374,200,0001,263,144,367.581,247,276,892.57
  分配股利、利润或偿付利息支付的现金42,254,966.0123,702,918.63105,448,053.51154,976,877.17
  其中:子公司支付给少数股东的股利、利润--6,840,000-
  支付其他与筹资活动有关的现金177,148,835.5682,716,133.85231,682,153.3189,023,106.37
  筹资活动现金流出小计1,273,899,564.01480,619,052.481,600,274,574.391,591,276,876.11
  筹资活动产生的现金流量净额407,266,966.92220,382,605.85305,780,793.0482,122,484.71
四、汇率变动对现金及现金等价物的影响-35,053,796.31-16,031,929.02-12,620,178.744,280,640.49
五、现金及现金等价物净增加额-716,860,972.39-625,626,838.44493,540,505.2824,078,799.05
  加:期初现金及现金等价物余额2,714,090,611.232,714,090,611.232,220,550,105.952,220,550,105.95
  期末现金及现金等价物余额1,997,229,638.842,088,463,772.792,714,090,611.232,244,628,905
补充资料:
  净利润69,639,734.94-213,634,445.06-
  资产减值准备-19,684,228.03-228,514,237.24-
  固定资产和投资性房地产折旧45,551,867.54-121,187,639.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,551,867.54-121,187,639.33-
  无形资产摊销10,458,916.35-33,620,419.23-
  长期待摊费用摊销4,509,854.11-14,649,723.16-
  处置固定资产、无形资产和其他长期资产的损失-384,324.11--127,093.11-
  固定资产报废损失66,536.26-223,137.31-
  公允价值变动损失-5,188,881.94-3,683,111.18-
  财务费用113,734,831.13-95,942,344.87-
  投资损失-10,533,145.49--31,176,749.54-
  递延所得税3,469,846.78--26,596,515.53-
  其中:递延所得税资产减少3,688,927.95--25,837,721.45-
    递延所得税负债增加-219,081.17--758,794.08-
  存货的减少-192,347,423.19-1,747,931,454.67-
  经营性应收项目的减少859,282,462.38--621,665,440.92-
  经营性应付项目的增加-989,009,520.11--1,582,843,976.17-
  现金的期末余额1,997,229,638.84-2,714,090,611.23-
  减:现金的期初余额2,714,090,611.23-2,220,550,105.95-
  现金及现金等价物的净增加额-716,860,972.39-493,540,505.28-
公告日期2026-08-222026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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