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康盛股份

(002418)

  

流通市值:53.30亿  总市值:53.30亿
流通股本:11.36亿   总股本:11.36亿

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1,452,820,350.19724,218,207.542,163,189,835.661,717,387,416.68
  收到的税费返还3,476,127.942,134,116.464,887,518.945,382,279.21
  收到其他与经营活动有关的现金59,799,475.25106,095,104.28296,294,856.08136,616,752.78
  经营活动现金流入小计1,516,095,953.38832,447,428.282,464,372,210.681,859,386,448.67
  购买商品、接受劳务支付的现金1,146,723,003.09598,756,808.361,663,158,810.161,387,663,501.47
  支付给职工以及为职工支付的现金193,159,900.9996,980,052.84366,214,371.19255,982,748.94
  支付的各项税费41,991,981.9618,190,079.03103,656,222.7582,600,476.24
  支付其他与经营活动有关的现金83,986,241.01115,264,707.88411,177,972.57296,208,643.86
  经营活动现金流出小计1,465,861,127.05829,191,648.112,544,207,376.672,022,455,370.51
  经营活动产生的现金流量净额50,234,826.333,255,780.17-79,835,165.99-163,068,921.84
二、投资活动产生的现金流量:
  收回投资收到的现金37,000,00037,000,00018,198,251.9317,858,951.93
  取得投资收益收到的现金691,104.445,382.76603,405.19270,476.56
  处置固定资产、无形资产和其他长期资产收回的现金净额6,800-530,780.05530,780.05
  投资活动现金流入小计37,697,904.4437,005,382.7619,332,437.1718,660,208.54
  购建固定资产、无形资产和其他长期资产支付的现金228,357,986.7676,192,892.29111,037,661.5475,782,368.87
  投资支付的现金32,000,000-46,250,0009,250,000
  投资活动现金流出小计260,357,986.7676,192,892.29157,287,661.5485,032,368.87
  投资活动产生的现金流量净额-222,660,082.32-39,187,509.53-137,955,224.37-66,372,160.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金69,072,00069,072,000--
  其中:子公司吸收少数股东投资收到的现金69,072,000---
  取得借款收到的现金1,113,637,247.73223,590,165940,658,322778,496,267
  收到其他与筹资活动有关的现金--123,733,355-
  筹资活动现金流入小计1,182,709,247.73292,662,1651,064,391,677778,496,267
  偿还债务支付的现金859,027,380.49225,970,112772,555,619615,412,726.41
  分配股利、利润或偿付利息支付的现金12,882,957.167,236,908.8416,690,938.6913,274,953.39
  支付其他与筹资活动有关的现金830,093-117,863,905.05-
  筹资活动现金流出小计872,740,430.65233,207,020.84907,110,462.74628,687,679.8
  筹资活动产生的现金流量净额309,968,817.0859,455,144.16157,281,214.26149,808,587.2
四、汇率变动对现金及现金等价物的影响-967,198.14-443,920.1522,634.57713,480.39
五、现金及现金等价物净增加额136,576,362.9523,079,494.7-59,986,541.53-78,919,014.58
  加:期初现金及现金等价物余额95,044,424.495,044,424.4155,030,965.93155,030,965.93
  期末现金及现金等价物余额231,620,787.35118,123,919.195,044,424.476,111,951.35
补充资料:
  净利润6,548,066.57-25,761,269.53-
  资产减值准备-3,831,292.1-5,303,497.03-
  固定资产和投资性房地产折旧26,984,090.79-55,812,542.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,984,090.79-51,928,976.11-
    投资性房地产折旧--3,883,566.72-
  无形资产摊销1,953,541.13-3,670,988.2-
  长期待摊费用摊销1,072,439.96-1,064,418.29-
  处置固定资产、无形资产和其他长期资产的损失269,617.35--506,176.53-
  固定资产报废损失115,833.2-687,410.95-
  财务费用17,517,916.33-20,911,089.08-
  投资损失1,978,974.09--13,726,335.86-
  递延所得税-3,895,023.45-630,275.9-
  其中:递延所得税资产减少-2,009,405.23-1,419,236.8-
    递延所得税负债增加-1,885,618.22--788,960.9-
  存货的减少-97,436,556.78-16,506,770.77-
  经营性应收项目的减少123,381,802.98-187,765,567.15-
  经营性应付项目的增加-25,019,167.8--440,042,300.19-
  其他--2,410,181.57-
  现金的期末余额231,620,787.35-95,044,424.4-
  减:现金的期初余额95,044,424.4-155,030,965.93-
  现金及现金等价物的净增加额136,576,362.95--59,986,541.53-
公告日期2026-08-262026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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