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康盛股份

(002418)

  

流通市值:59.43亿  总市值:59.43亿
流通股本:11.36亿   总股本:11.36亿

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1,717,387,416.681,189,187,067.14567,681,414.791,540,125,796.23
  收到的税费返还5,382,279.213,991,103.581,507,696.229,437,541.92
  收到其他与经营活动有关的现金136,616,752.7876,648,743.3295,964,508.39160,403,360.34
  经营活动现金流入小计1,859,386,448.671,269,826,914.04665,153,619.41,709,966,698.49
  购买商品、接受劳务支付的现金1,387,663,501.47921,004,065.55407,523,665.861,146,309,625.59
  支付给职工以及为职工支付的现金255,982,748.94172,018,685.1292,445,767.19340,877,273.93
  支付的各项税费82,600,476.2463,745,991.8640,390,992.2287,481,169.38
  支付其他与经营活动有关的现金296,208,643.86189,947,052.04216,461,945.991,729,815.82
  经营活动现金流出小计2,022,455,370.511,346,715,794.57756,822,371.171,666,397,884.72
  经营活动产生的现金流量净额-163,068,921.84-76,888,880.53-91,668,751.7743,568,813.77
二、投资活动产生的现金流量:
  收回投资收到的现金17,858,951.9317,858,951.9311,888,659.22,347,500
  取得投资收益收到的现金270,476.56270,475.8261,293.28152,653.6
  处置固定资产、无形资产和其他长期资产收回的现金净额530,780.0515,860.45-118,935.58
  处置子公司及其他营业单位收到的现金净额---33,327,800
  投资活动现金流入小计18,660,208.5418,145,288.1812,149,952.4835,946,889.18
  购建固定资产、无形资产和其他长期资产支付的现金75,782,368.8744,267,409.288,553,254.0448,817,656.34
  投资支付的现金9,250,0009,250,0009,250,0009,250,000
  投资活动现金流出小计85,032,368.8753,517,409.2817,803,254.0458,067,656.34
  投资活动产生的现金流量净额-66,372,160.33-35,372,121.1-5,653,301.56-22,120,767.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金---150,000,000
  其中:子公司吸收少数股东投资收到的现金---150,000,000
  取得借款收到的现金778,496,267494,311,870228,000,216843,230,036
  筹资活动现金流入小计778,496,267494,311,870228,000,216993,230,036
  偿还债务支付的现金615,412,726.41420,349,442.41208,668,151.96881,081,617
  分配股利、利润或偿付利息支付的现金13,274,953.399,453,967.814,899,934.7216,707,977.89
  支付其他与筹资活动有关的现金--22,832.5714,588,903.19
  筹资活动现金流出小计628,687,679.8429,803,410.22213,590,919.25912,378,498.08
  筹资活动产生的现金流量净额149,808,587.264,508,459.7814,409,296.7580,851,537.92
四、汇率变动对现金及现金等价物的影响713,480.39667,810.44557,970.451,756,425.13
五、现金及现金等价物净增加额-78,919,014.58-47,084,731.41-82,354,786.13104,056,009.66
  加:期初现金及现金等价物余额155,030,965.93155,030,965.93155,030,965.9350,974,956.27
  期末现金及现金等价物余额76,111,951.35107,946,234.5272,676,179.8155,030,965.93
补充资料:
  净利润-3,372,948.27--91,961,816.79
  资产减值准备--10,960,761.93-132,479,478.12
  固定资产和投资性房地产折旧-24,525,602.69-54,097,667.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,525,602.69-54,097,667.54
  无形资产摊销-1,757,443.68-3,487,159.8
  长期待摊费用摊销-375,444.42-1,409,408.76
  处置固定资产、无形资产和其他长期资产的损失-177,375.06--417,534.28
  固定资产报废损失-156,212.19-1,850,944.05
  财务费用-13,124,282.03-17,883,600.53
  投资损失--2,045,500.23--13,312,491.83
  递延所得税-339,443.58--5,168,771.9
  其中:递延所得税资产减少-1,177,412.33--3,910,498.04
    递延所得税负债增加--837,968.75--1,258,273.86
  存货的减少-21,213,355.06--40,708,123.94
  经营性应收项目的减少-107,938,882.52-944,901,663.54
  经营性应付项目的增加--244,288,165.12--986,095,339.24
  其他---1,770,777.4
  现金的期末余额-107,946,234.52-155,030,965.93
  减:现金的期初余额-155,030,965.93-50,974,956.27
  现金及现金等价物的净增加额--47,084,731.41-104,056,009.66
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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