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劲嘉股份

(002191)

  

流通市值:66.55亿  总市值:67.07亿
流通股本:14.41亿   总股本:14.52亿

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1,961,739,562.611,335,859,624.12601,845,927.764,003,830,535.1
  收到的税费返还30,141,033.0817,999,115.5310,141,971.3610,959,374.68
  收到其他与经营活动有关的现金85,900,222.8728,130,591.35135,776,688.68197,625,406.51
  经营活动现金流入小计2,077,780,818.561,381,989,331747,764,587.84,212,415,316.29
  购买商品、接受劳务支付的现金1,407,732,592.571,194,993,955.87413,308,831.22,912,258,678.96
  支付给职工以及为职工支付的现金423,926,792.86296,021,901.73163,901,570.74580,271,222.35
  支付的各项税费104,220,852.0780,017,170.4938,308,580.53203,192,364.45
  支付其他与经营活动有关的现金173,507,608.76119,079,289.5591,398,056.09326,406,794.3
  经营活动现金流出小计2,109,387,846.261,690,112,317.64706,917,038.564,022,129,060.06
  经营活动产生的现金流量净额-31,607,027.7-308,122,986.6440,847,549.24190,286,256.23
二、投资活动产生的现金流量:
  收回投资收到的现金--97,791,900102,928,000
  取得投资收益收到的现金53,821,476.514,877,906.8914,836,028.4733,890,262.78
  处置固定资产、无形资产和其他长期资产收回的现金净额3,264,194.85802,458.34410,201.353,080,774.38
  处置子公司及其他营业单位收到的现金净额184,812,808.26184,804,313.349,303,487.1211,968,028.9
  收到的其他与投资活动有关的现金20,181,610.95--40,000,000
  投资活动现金流入小计262,080,090.56200,484,678.57122,341,616.94191,867,066.06
  购建固定资产、无形资产和其他长期资产支付的现金52,006,480.5936,834,149.9811,163,531.0373,371,044.45
  投资支付的现金1,000,000---
  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27,750,00020,000,00020,000,000-
  投资活动现金流出小计34,622,290.2756,834,149.9831,163,531.0373,371,044.45
  投资活动产生的现金流量净额227,457,800.29143,650,528.5991,178,085.91118,496,021.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,976,624.6476,624.6-750,000
  其中:子公司吸收少数股东投资收到的现金13,976,624.6476,624.6-750,000
  取得借款收到的现金3,395,735.273,395,735.271,996,295.89260,000,000
  收到其他与筹资活动有关的现金225,287,005.21224,579,265.7165,579,265.7677,363,641.92
  筹资活动现金流入小计242,659,365.08228,451,625.57167,575,561.59938,113,641.92
  偿还债务支付的现金150,000,000150,000,000100,000,000310,000,000
  分配股利、利润或偿付利息支付的现金34,481,643.4913,767,222.23885,833.34439,831,165.6
  其中:子公司支付给少数股东的股利、利润31,286,160.3712,580,000-9,800,000
  支付其他与筹资活动有关的现金105,409,468.2366,802,197.8642,855,738.68875,642,635.07
  筹资活动现金流出小计289,891,111.72230,569,420.09143,741,572.021,625,473,800.67
  筹资活动产生的现金流量净额-47,231,746.64-2,117,794.5223,833,989.57-687,360,158.75
四、汇率变动对现金及现金等价物的影响7,428,445.86-640,288.54472,765.95-1,030,198.18
五、现金及现金等价物净增加额156,047,471.81-167,230,541.11156,332,390.67-379,608,079.09
  加:期初现金及现金等价物余额768,766,736.55768,766,736.55769,144,772.491,148,374,815.64
  期末现金及现金等价物余额924,814,208.36601,536,195.44925,477,163.16768,766,736.55
补充资料:
  净利润-120,354,536.13-79,699,820.35
  资产减值准备--4,997,150.65-258,611,063.13
  固定资产和投资性房地产折旧-73,584,931.56-157,789,751.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,584,931.56-157,789,751.91
  无形资产摊销-5,793,505.43-17,130,931.71
  长期待摊费用摊销-5,139,800.16-21,180,810.34
  处置固定资产、无形资产和其他长期资产的损失--1,808,450.72-6,169,625.4
  固定资产报废损失-32,747.24-59,013.59
  公允价值变动损失---3,254,700.47
  财务费用-1,225,476.14-15,955,522.81
  投资损失--96,664,355.46--188,872,227.45
  递延所得税-3,153,800.06--1,271,663.28
  其中:递延所得税资产减少-2,174,042.94-1,370,849.36
    递延所得税负债增加-979,757.12--2,642,512.64
  存货的减少--5,509,876.8-192,756,896.71
  经营性应收项目的减少-123,205,209.2--328,128,405.71
  经营性应付项目的增加--532,579,110.41--49,789,267.61
  其他---4,989,290.55
  现金的期末余额-601,536,195.44-768,766,736.55
  减:现金的期初余额-768,766,736.55-1,148,374,815.64
  现金及现金等价物的净增加额--167,230,541.11--379,608,079.09
公告日期2025-10-302025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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