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劲嘉股份

(002191)

  

流通市值:51.20亿  总市值:51.61亿
流通股本:14.03亿   总股本:14.14亿

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1,952,272,572.71,098,263,858.342,774,088,237.511,961,739,562.61
  收到的税费返还77,932,705.5355,191,542.5853,346,294.9530,141,033.08
  收到其他与经营活动有关的现金27,166,437.61254,467,366.6127,350,802.8685,900,222.87
  经营活动现金流入小计2,057,371,715.841,407,922,767.522,954,785,335.322,077,780,818.56
  购买商品、接受劳务支付的现金1,707,305,335.01853,486,001.392,054,198,428.451,407,732,592.57
  支付给职工以及为职工支付的现金325,346,867.43170,195,620.98574,492,960.22423,926,792.86
  支付的各项税费86,156,227.8532,456,872.62148,531,712.55104,220,852.07
  支付其他与经营活动有关的现金96,720,093.8154,242,339.72197,924,717.26173,507,608.76
  经营活动现金流出小计2,215,528,524.11,110,380,834.712,975,147,818.482,109,387,846.26
  经营活动产生的现金流量净额-158,156,808.26297,541,932.81-20,362,483.16-31,607,027.7
二、投资活动产生的现金流量:
  收回投资收到的现金--97,791,900-
  取得投资收益收到的现金379,733.61-92,414,896.7253,821,476.5
  处置固定资产、无形资产和其他长期资产收回的现金净额1,485,293.0917,3443,152,061.343,264,194.85
  处置子公司及其他营业单位收到的现金净额--222,416,639.87184,812,808.26
  收到的其他与投资活动有关的现金212,152,50037,071,835.646,134,190.3220,181,610.95
  投资活动现金流入小计214,017,526.737,089,179.6461,909,688.25262,080,090.56
  购建固定资产、无形资产和其他长期资产支付的现金26,272,193.429,539,873.2870,624,818.9952,006,480.59
  投资支付的现金--1,000,0001,000,000
  取得子公司及其他营业单位支付的现金----46,134,190.32
  支付其他与投资活动有关的现金241,000,00070,000,000104,142,138.8927,750,000
  投资活动现金流出小计267,272,193.4279,539,873.28175,766,957.8834,622,290.27
  投资活动产生的现金流量净额-53,254,666.72-42,450,693.68286,142,730.37227,457,800.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,750,00013,976,624.6
  其中:子公司吸收少数股东投资收到的现金--5,750,00013,976,624.6
  取得借款收到的现金130,000,000-110,000,0003,395,735.27
  收到其他与筹资活动有关的现金79,146,447.4770,158,605.73140,420,199.3225,287,005.21
  筹资活动现金流入小计209,146,447.4770,158,605.73256,170,199.3242,659,365.08
  偿还债务支付的现金--260,000,000150,000,000
  分配股利、利润或偿付利息支付的现金--45,122,797.6534,481,643.49
  其中:子公司支付给少数股东的股利、利润--40,500,00031,286,160.37
  支付其他与筹资活动有关的现金32,281,887.530,823,430.317,978,433.24105,409,468.23
  筹资活动现金流出小计32,281,887.530,823,430.3323,101,230.89289,891,111.72
  筹资活动产生的现金流量净额176,864,559.9739,335,175.43-66,931,031.59-47,231,746.64
四、汇率变动对现金及现金等价物的影响-10,928,540.77-1,729,835.05-10,738,054.597,428,445.86
五、现金及现金等价物净增加额-45,475,455.78292,696,579.51188,111,161.03156,047,471.81
  加:期初现金及现金等价物余额956,877,897.58956,877,897.59768,766,736.55768,766,736.55
  期末现金及现金等价物余额911,402,441.81,249,574,477.1956,877,897.58924,814,208.36
补充资料:
  净利润44,384,589.6--364,160,397.41-
  资产减值准备-7,704,419.11-580,234,013.25-
  固定资产和投资性房地产折旧90,289,297.45-146,496,864.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧90,289,297.45-146,496,864.92-
  无形资产摊销7,198,582.05-15,144,591.51-
  长期待摊费用摊销3,075,821.13-16,109,309.05-
  处置固定资产、无形资产和其他长期资产的损失1,662,502.92-3,704,054.02-
  固定资产报废损失422,156.49-34,176.84-
  公允价值变动损失---70,412,521.63-
  财务费用2,948,757.01-17,714,824.28-
  投资损失-55,054,783.56--161,834,845.48-
  递延所得税227,602.91-18,766,176.93-
  其中:递延所得税资产减少68,233.43-8,066,566.14-
    递延所得税负债增加159,369.48-10,699,610.79-
  存货的减少73,987,138.61--69,683,350.98-
  经营性应收项目的减少306,784,060.38-429,806,262.28-
  经营性应付项目的增加-628,830,207.88--590,102,312.71-
  其他--6,132,960.99-
  现金的期末余额911,402,441.8-956,877,897.58-
  减:现金的期初余额956,877,897.58-768,766,736.55-
  现金及现金等价物的净增加额-45,475,455.78-188,111,161.03-
公告日期2026-08-182026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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