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康冠科技

(001308)

  

流通市值:112.34亿  总市值:159.19亿
流通股本:4.96亿   总股本:7.03亿

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12,982,722,486.848,684,449,824.414,519,493,943.6318,435,222,682.78
  收到的税费返还599,018,711.34409,733,618.64286,804,302.63945,900,199.51
  收到其他与经营活动有关的现金176,104,472.79124,189,244.0562,074,783.21239,433,272.37
  经营活动现金流入小计13,757,845,670.979,218,372,687.14,868,373,029.4719,620,556,154.66
  购买商品、接受劳务支付的现金11,514,290,561.567,395,674,758.563,745,573,241.9717,433,902,877.42
  支付给职工以及为职工支付的现金918,352,368.07656,369,880.06374,012,927.571,227,858,013.57
  支付的各项税费285,494,296.33158,181,818.4236,215,948.15278,763,409.01
  支付其他与经营活动有关的现金358,354,757.96207,904,904.59191,915,822.9440,266,930.61
  经营活动现金流出小计13,076,491,983.928,418,131,361.634,347,717,940.5919,380,791,230.61
  经营活动产生的现金流量净额681,353,687.05800,241,325.47520,655,088.88239,764,924.05
二、投资活动产生的现金流量:
  收回投资收到的现金5,547,945,592.443,434,259,463.031,878,480,926.866,216,326,303.2
  取得投资收益收到的现金51,577,605.6831,248,284.355,623,312.496,316,848.88
  处置子公司及其他营业单位收到的现金净额00-0
  投资活动现金流入小计5,599,523,198.123,465,507,747.381,884,104,239.266,312,643,152.08
  购建固定资产、无形资产和其他长期资产支付的现金158,571,277.5491,098,660.7211,198,774.73243,992,319.85
  投资支付的现金7,196,734,775.692,532,773,074.21891,758,5005,761,311,859.75
  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-0-0
  投资活动现金流出小计7,355,306,053.232,623,871,734.93902,957,274.736,005,304,179.6
  投资活动产生的现金流量净额-1,755,782,855.11841,636,012.45981,146,964.53307,338,972.48
三、筹资活动产生的现金流量:
  取得借款收到的现金666,216,473.94666,074,329.94361,000,000774,200,000
  收到其他与筹资活动有关的现金1,541,947,587.611,135,558,283.11541,122,627.672,755,583,019.48
  筹资活动现金流入小计2,208,164,061.551,801,632,613.05902,122,627.673,529,783,019.48
  偿还债务支付的现金426,200,086.46275,200,086.46115,100,086.461,072,099,222.56
  分配股利、利润或偿付利息支付的现金127,988,057.26127,580,446.161,016,372.76424,067,764.39
  支付其他与筹资活动有关的现金1,152,837,730.831,734,687,569.611,721,567,336.551,490,706,207.72
  筹资活动现金流出小计1,707,025,874.552,137,468,102.231,837,683,795.772,986,873,194.67
  筹资活动产生的现金流量净额501,138,187-335,835,489.18-935,561,168.1542,909,824.81
四、汇率变动对现金及现金等价物的影响9,826,621.0828,914,047.6714,329,053.9730,289,711.86
五、现金及现金等价物净增加额-563,464,359.981,334,955,896.41580,569,939.281,120,303,433.2
  加:期初现金及现金等价物余额2,454,951,1122,454,951,1122,454,951,1121,334,647,678.8
  期末现金及现金等价物余额1,891,486,752.023,789,907,008.413,035,521,051.282,454,951,112
补充资料:
  净利润-383,390,420.25-830,097,300.75
  资产减值准备-46,729,268.07-66,044,475.8
  固定资产和投资性房地产折旧-31,522,862.63-86,613,042.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,522,862.63-86,613,042.29
  无形资产摊销-1,018,232.22-2,005,998.32
  长期待摊费用摊销-7,532,606.97-12,858,971.24
  处置固定资产、无形资产和其他长期资产的损失-15,676.72-151,327.44
  固定资产报废损失-54,078.75-2,109,687.09
  公允价值变动损失--12,132,456.45-3,238,914.86
  财务费用--45,319,105.45-27,408,082.39
  投资损失--8,010,920.51--51,452,384.56
  递延所得税--24,333,100.57--42,625,786.49
  其中:递延所得税资产减少--31,208,274.2--43,801,628.38
    递延所得税负债增加-6,875,173.63-1,175,841.89
  存货的减少--687,191,867.14--980,775,557.39
  经营性应收项目的减少-908,851,361.06-238,330,742.45
  经营性应付项目的增加-174,128,315.53--8,470,380.15
  其他-20,534,944.57-51,589,470.2
  现金的期末余额-3,789,907,008.41-2,454,951,112
  减:现金的期初余额-2,454,951,112-1,334,647,678.8
  现金及现金等价物的净增加额-1,334,955,896.41-1,120,303,433.2
公告日期2025-10-292025-08-262025-04-292025-03-31
审计意见(境内)标准无保留意见
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