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恺英网络

(002517)

  

流通市值:319.66亿  总市值:363.41亿
流通股本:18.79亿   总股本:21.36亿

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4,981,625,158.32,149,912,713.285,833,285,648.694,052,441,609.71
  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67,484,485.4633,066,708.34251,191,569.05120,377,016.06
  经营活动现金流入小计5,049,109,643.762,182,979,421.626,088,915,977.844,172,818,625.77
  购买商品、接受劳务支付的现金791,716,528.56381,848,037.2715,017,851.42568,718,123
  支付给职工以及为职工支付的现金429,860,834.13248,867,571.39720,352,792.39564,824,370.55
  支付的各项税费192,073,432.6159,935,469.98297,142,475.21199,944,049.08
  支付其他与经营活动有关的现金2,172,806,431.911,064,304,593.182,093,740,943.941,522,192,450.05
  经营活动现金流出小计3,586,457,227.211,754,955,671.753,826,254,062.962,855,678,992.68
  经营活动产生的现金流量净额1,462,652,416.55428,023,749.872,262,661,914.881,317,139,633.09
二、投资活动产生的现金流量:
  收回投资收到的现金2,507,395,594.481,090,195,166.24824,655,813.6672,234,215.63
  取得投资收益收到的现金26,354,625.1210,980,855.458,478,893.65,965,928.72
  处置固定资产、无形资产和其他长期资产收回的现金净额52,981.7452,5703,539,199.953,481,814.95
  投资活动现金流入小计2,533,803,201.341,101,228,591.69836,673,907.2181,681,959.3
  购建固定资产、无形资产和其他长期资产支付的现金38,356,966.7113,704,019.63132,726,541.694,308,864.47
  投资支付的现金3,471,149,550.071,611,000,0001,985,596,441.96741,501,901.76
  投资活动现金流出小计3,509,506,516.781,624,704,019.632,118,322,983.56835,810,766.23
  投资活动产生的现金流量净额-975,703,315.44-523,475,427.94-1,281,649,076.35-754,128,806.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金--364,10064,100
  其中:子公司吸收少数股东投资收到的现金--364,10064,100
  取得借款收到的现金90,000,00090,000,000122,793,129.5413,658,811
  收到其他与筹资活动有关的现金--44,948,868.4844,948,868.48
  筹资活动现金流入小计90,000,00090,000,000168,106,098.0258,671,779.48
  偿还债务支付的现金109,134,318.5499,766,296.8213,658,81113,658,811
  分配股利、利润或偿付利息支付的现金215,515,243.21103,500213,644,323.4213,644,323.4
  支付其他与筹资活动有关的现金164,663,675.53152,509,801.14249,233,112.9224,890,231.93
  筹资活动现金流出小计489,313,237.28252,379,597.96476,536,247.3452,193,366.33
  筹资活动产生的现金流量净额-399,313,237.28-162,379,597.96-308,430,149.28-393,521,586.85
四、汇率变动对现金及现金等价物的影响-13,678,603.44-7,787,444.15-6,087,252.36-2,948,767.7
五、现金及现金等价物净增加额73,957,260.39-265,618,720.18666,495,436.89166,540,471.61
  加:期初现金及现金等价物余额3,914,609,335.473,914,609,335.473,248,113,898.583,248,113,898.58
  期末现金及现金等价物余额3,988,566,595.863,648,990,615.293,914,609,335.473,414,654,370.19
补充资料:
  净利润1,552,803,957.44-1,902,212,560.9-
  资产减值准备19,821,321.09-9,193,290.82-
  固定资产和投资性房地产折旧3,868,741.76-8,883,885.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,868,741.76-8,883,885.62-
  无形资产摊销21,113,680.83-29,902,462.71-
  长期待摊费用摊销35,223,278.85-77,272,091.7-
  处置固定资产、无形资产和其他长期资产的损失-1,985,152.18--1,907,459.24-
  固定资产报废损失-5,309.73-138,923.15-
  公允价值变动损失-7,905,181.4-21,915,533.94-
  财务费用4,747,846.62-3,523,157.42-
  投资损失-98,213,487.15--75,176,712.91-
  递延所得税-2,637,560.85-1,747,786.81-
  其中:递延所得税资产减少410,899.03-4,732,083.32-
    递延所得税负债增加-3,048,459.88--2,984,296.51-
  存货的减少-13,950,522.1--20,775,611.17-
  经营性应收项目的减少-808,402,031.51--386,652,357.66-
  经营性应付项目的增加740,778,129.83-659,646,415.6-
  现金的期末余额3,988,566,595.86-3,914,609,335.47-
  减:现金的期初余额3,914,609,335.47-3,248,113,898.58-
  现金及现金等价物的净增加额73,957,260.39-666,495,436.89-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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