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康冠科技

(001308)

  

流通市值:103.68亿  总市值:149.83亿
流通股本:4.87亿   总股本:7.04亿

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4,562,182,357.0317,391,442,230.9512,982,722,486.848,684,449,824.41
  收到的税费返还153,419,343.33785,243,722.01599,018,711.34409,733,618.64
  收到其他与经营活动有关的现金61,785,014.93205,404,782.89176,104,472.79124,189,244.05
  经营活动现金流入小计4,777,386,715.2918,382,090,735.8513,757,845,670.979,218,372,687.1
  购买商品、接受劳务支付的现金4,300,950,357.6816,263,324,528.2711,514,290,561.567,395,674,758.56
  支付给职工以及为职工支付的现金321,113,562.091,203,661,825.69918,352,368.07656,369,880.06
  支付的各项税费36,481,677.57400,859,402.44285,494,296.33158,181,818.42
  支付其他与经营活动有关的现金93,074,648.91424,860,066.9358,354,757.96207,904,904.59
  经营活动现金流出小计4,751,620,246.2518,292,705,823.313,076,491,983.928,418,131,361.63
  经营活动产生的现金流量净额25,766,469.0489,384,912.55681,353,687.05800,241,325.47
二、投资活动产生的现金流量:
  收回投资收到的现金3,209,555,617.088,666,942,839.565,547,945,592.443,434,259,463.03
  取得投资收益收到的现金3,942,134.6247,884,446.7351,577,605.6831,248,284.35
  处置固定资产、无形资产和其他长期资产收回的现金净额-268,406.900
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金--00
  投资活动现金流入小计3,213,497,751.78,715,095,693.195,599,523,198.123,465,507,747.38
  购建固定资产、无形资产和其他长期资产支付的现金69,152,639.39203,695,169.88158,571,277.5491,098,660.72
  投资支付的现金1,778,656,667.3710,043,567,017.547,196,734,775.692,532,773,074.21
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金--00
  投资活动现金流出小计1,847,809,306.7610,247,262,187.427,355,306,053.232,623,871,734.93
  投资活动产生的现金流量净额1,365,688,444.94-1,532,166,494.23-1,755,782,855.11841,636,012.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金--00
  其中:子公司吸收少数股东投资收到的现金--00
  取得借款收到的现金180,000,000471,515,935.13666,216,473.94666,074,329.94
  收到其他与筹资活动有关的现金796,727,092.3710,931,823,378.221,541,947,587.611,135,558,283.11
  筹资活动现金流入小计976,727,092.3711,403,339,313.352,208,164,061.551,801,632,613.05
  偿还债务支付的现金69,000,000526,342,290.46426,200,086.46275,200,086.46
  分配股利、利润或偿付利息支付的现金387,750402,037,085.89127,988,057.26127,580,446.16
  其中:子公司支付给少数股东的股利、利润--00
  支付其他与筹资活动有关的现金2,163,737,026.5210,005,167,919.351,152,837,730.831,734,687,569.61
  筹资活动现金流出小计2,233,124,776.5210,933,547,295.71,707,025,874.552,137,468,102.23
  筹资活动产生的现金流量净额-1,256,397,684.15469,792,017.65501,138,187-335,835,489.18
四、汇率变动对现金及现金等价物的影响-26,485,527.1-524,648.479,826,621.0828,914,047.67
五、现金及现金等价物净增加额108,571,702.73-973,514,212.5-563,464,359.981,334,955,896.41
  加:期初现金及现金等价物余额1,481,436,899.52,454,951,1122,454,951,1122,454,951,112
  期末现金及现金等价物余额1,590,008,602.231,481,436,899.51,891,486,752.023,789,907,008.41
补充资料:
  净利润-506,355,282.85-383,390,420.25
  资产减值准备-459,142,251.93-46,729,268.07
  固定资产和投资性房地产折旧-67,098,906.85-31,522,862.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,098,906.85-31,522,862.63
  无形资产摊销-2,597,054.74-1,018,232.22
  长期待摊费用摊销-14,614,732.34-7,532,606.97
  处置固定资产、无形资产和其他长期资产的损失--255,668.07-15,676.72
  固定资产报废损失-784,989.7-54,078.75
  公允价值变动损失--1,531,463.44--12,132,456.45
  财务费用--17,121,276.67--45,319,105.45
  投资损失--17,416,810.15--8,010,920.51
  递延所得税--14,158,432.61--24,333,100.57
  其中:递延所得税资产减少--7,315,923.96--31,208,274.2
    递延所得税负债增加--6,842,508.65-6,875,173.63
  存货的减少--1,011,954,888.09--687,191,867.14
  经营性应收项目的减少-155,317,512.95-908,851,361.06
  经营性应付项目的增加--53,549,740.15-174,128,315.53
  其他--13,405,939.66-20,534,944.57
  不涉及现金收支的投资和筹资活动金额其他项目-253,589,804.81--
  现金的期末余额-1,481,436,899.5-3,789,907,008.41
  减:现金的期初余额-2,454,951,112-2,454,951,112
  现金及现金等价物的净增加额--973,514,212.5-1,334,955,896.41
公告日期2026-04-302026-04-202025-10-292025-08-26
审计意见(境内)标准无保留意见
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