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恺英网络

(002517)

  

流通市值:330.40亿  总市值:373.66亿
流通股本:18.89亿   总股本:21.36亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,149,912,713.285,833,285,648.694,052,441,609.712,518,504,531.17
  收到的税费返还-4,438,760.1--
  收到其他与经营活动有关的现金33,066,708.34251,191,569.05120,377,016.0657,620,357.57
  经营活动现金流入小计2,182,979,421.626,088,915,977.844,172,818,625.772,576,124,888.74
  购买商品、接受劳务支付的现金381,848,037.2715,017,851.42568,718,123409,277,020.06
  支付给职工以及为职工支付的现金248,867,571.39720,352,792.39564,824,370.55380,907,376.87
  支付的各项税费59,935,469.98297,142,475.21199,944,049.08145,517,319.35
  支付其他与经营活动有关的现金1,064,304,593.182,093,740,943.941,522,192,450.05904,169,115.1
  经营活动现金流出小计1,754,955,671.753,826,254,062.962,855,678,992.681,839,870,831.38
  经营活动产生的现金流量净额428,023,749.872,262,661,914.881,317,139,633.09736,254,057.36
二、投资活动产生的现金流量:
  收回投资收到的现金1,090,195,166.24824,655,813.6672,234,215.6370,822,484.04
  取得投资收益收到的现金10,980,855.458,478,893.65,965,928.725,965,928.72
  处置固定资产、无形资产和其他长期资产收回的现金净额52,5703,539,199.953,481,814.953,354,042.95
  投资活动现金流入小计1,101,228,591.69836,673,907.2181,681,959.380,142,455.71
  购建固定资产、无形资产和其他长期资产支付的现金13,704,019.63132,726,541.694,308,864.4752,443,081.25
  投资支付的现金1,611,000,0001,985,596,441.96741,501,901.76656,279,426.42
  投资活动现金流出小计1,624,704,019.632,118,322,983.56835,810,766.23708,722,507.67
  投资活动产生的现金流量净额-523,475,427.94-1,281,649,076.35-754,128,806.93-628,580,051.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金-364,10064,10064,100
  其中:子公司吸收少数股东投资收到的现金-364,10064,10064,100
  取得借款收到的现金90,000,000122,793,129.5413,658,81113,658,811
  收到其他与筹资活动有关的现金-44,948,868.4844,948,868.4844,948,868.48
  筹资活动现金流入小计90,000,000168,106,098.0258,671,779.4858,671,779.48
  偿还债务支付的现金99,766,296.8213,658,81113,658,811-
  分配股利、利润或偿付利息支付的现金103,500213,644,323.4213,644,323.4213,644,323.4
  支付其他与筹资活动有关的现金152,509,801.14249,233,112.9224,890,231.9318,556,364.98
  筹资活动现金流出小计252,379,597.96476,536,247.3452,193,366.33232,200,688.38
  筹资活动产生的现金流量净额-162,379,597.96-308,430,149.28-393,521,586.85-173,528,908.9
四、汇率变动对现金及现金等价物的影响-7,787,444.15-6,087,252.36-2,948,767.7-1,113,174.15
五、现金及现金等价物净增加额-265,618,720.18666,495,436.89166,540,471.61-66,968,077.65
  加:期初现金及现金等价物余额3,914,609,335.473,248,113,898.583,248,113,898.583,248,113,898.58
  期末现金及现金等价物余额3,648,990,615.293,914,609,335.473,414,654,370.193,181,145,820.93
补充资料:
  净利润-1,902,212,560.9-949,375,200.1
  资产减值准备-9,193,290.82-3,795,639.12
  固定资产和投资性房地产折旧-8,883,885.62-4,371,329.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,883,885.62-4,371,329.26
  无形资产摊销-29,902,462.71-15,900,108.82
  长期待摊费用摊销-77,272,091.7-26,872,489.46
  处置固定资产、无形资产和其他长期资产的损失--1,907,459.24--1,628,860.84
  固定资产报废损失-138,923.15-130,701.46
  公允价值变动损失-21,915,533.94-11,944,883.28
  财务费用-3,523,157.42-1,881,344.94
  投资损失--75,176,712.91--14,721,736.92
  递延所得税-1,747,786.81--1,899,201.31
  其中:递延所得税资产减少-4,732,083.32-202,155.27
    递延所得税负债增加--2,984,296.51--2,101,356.58
  存货的减少--20,775,611.17--4,843,612.68
  经营性应收项目的减少--386,652,357.66--349,296,569.15
  经营性应付项目的增加-659,646,415.6-78,172,987.33
  现金的期末余额-3,914,609,335.47-3,181,145,820.93
  减:现金的期初余额-3,248,113,898.58-3,248,113,898.58
  现金及现金等价物的净增加额-666,495,436.89--66,968,077.65
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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