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克明食品

(002661)

  

流通市值:29.61亿  总市值:31.09亿
流通股本:3.08亿   总股本:3.24亿

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2,267,070,696.071,244,329,577.774,609,131,050.163,341,017,924.27
  收到的税费返还853,641.39791,091.473,963,134.824,599,846.71
  收到其他与经营活动有关的现金22,457,829.6511,042,209.7112,344,855.0431,739,292.98
  经营活动现金流入小计2,290,382,167.111,256,162,878.944,725,439,040.023,377,357,063.96
  购买商品、接受劳务支付的现金1,710,049,648701,573,109.873,028,911,425.122,208,385,256.55
  支付给职工以及为职工支付的现金259,151,257.58126,368,766.72477,137,215.4352,596,935.15
  支付的各项税费86,388,960.8240,172,757.36144,762,311.89127,361,483.08
  支付其他与经营活动有关的现金162,860,670.4381,995,331.14349,250,318.09175,181,481.71
  经营活动现金流出小计2,218,450,536.83950,109,965.094,000,061,270.52,863,525,156.49
  经营活动产生的现金流量净额71,931,630.28306,052,913.85725,377,769.52513,831,907.47
二、投资活动产生的现金流量:
  收回投资收到的现金225,045,668.57154,959,421.83354,661,755.61138,680,442.67
  取得投资收益收到的现金--2,623,440-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,049,342.763,581,816.725,470,962.262,000,300
  处置子公司及其他营业单位收到的现金净额6,842,793.1---
  收到的其他与投资活动有关的现金--430,060.286,000,000
  投资活动现金流入小计235,937,804.43158,541,238.55363,186,218.15146,680,742.67
  购建固定资产、无形资产和其他长期资产支付的现金101,383,811.670,667,351.61213,753,305.78205,093,818.54
  投资支付的现金220,000,000145,000,000343,000,000143,000,000
  取得子公司及其他营业单位支付的现金87,553,552.95---
  支付其他与投资活动有关的现金5,231,784.3813,098,210.2232,858,096.0713,272,830.49
  投资活动现金流出小计414,169,148.93228,765,561.83589,611,401.85361,366,649.03
  投资活动产生的现金流量净额-178,231,344.5-70,224,323.28-226,425,183.7-214,685,906.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,447,761.883,723,880.94
  其中:子公司吸收少数股东投资收到的现金--7,447,761.883,723,880.94
  取得借款收到的现金1,427,024,704.27508,380,0002,047,474,868.441,347,093,286.47
  收到其他与筹资活动有关的现金-167,975,336.5949,200,000440,127,083.83
  筹资活动现金流入小计1,427,024,704.27676,355,336.592,104,122,630.321,790,944,251.24
  偿还债务支付的现金928,713,327.25384,680,0002,221,728,930.051,237,118,916.35
  分配股利、利润或偿付利息支付的现金122,579,931.7362,592,584.32164,890,495.44147,971,659.61
  支付其他与筹资活动有关的现金33,336,997.0484,755,024.2228,191,113.73496,771,280.52
  筹资活动现金流出小计1,084,630,256.02532,027,608.522,614,810,539.221,881,861,856.48
  筹资活动产生的现金流量净额342,394,448.25144,327,728.07-510,687,908.9-90,917,605.24
四、汇率变动对现金及现金等价物的影响-70,833.41-14,365.98739,178.37-446,081.36
五、现金及现金等价物净增加额236,023,900.62380,141,952.66-10,996,144.71207,782,314.51
  加:期初现金及现金等价物余额252,512,289.9252,512,289.9263,508,434.61263,508,434.61
  期末现金及现金等价物余额488,536,190.52632,654,242.56252,512,289.9471,290,749.12
补充资料:
  净利润-111,877,304.4-54,877,383.36-
  资产减值准备43,226,917.67-61,377,990.63-
  固定资产和投资性房地产折旧159,365,559.08-306,792,048.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧159,365,559.08-306,792,048.1-
  无形资产摊销4,602,794.09-7,392,528.51-
  长期待摊费用摊销11,182,071.2-16,389,068.8-
  处置固定资产、无形资产和其他长期资产的损失-1,211.31--5,456,906.48-
  固定资产报废损失681,010.28-7,178,019.11-
  财务费用35,499,665.53-80,239,281.06-
  投资损失-7,180,092.7--2,846,796.07-
  递延所得税7,015,553.13--916,722.91-
  其中:递延所得税资产减少-781,883.1-402,355.03-
    递延所得税负债增加7,797,436.23--1,319,077.94-
  存货的减少-48,475,699.83-120,669,348.38-
  经营性应收项目的减少-55,640,926.53-115,660,883.48-
  经营性应付项目的增加28,760,033.91-29,832,220.08-
  其他-2,124,088.36--65,810,576.53-
  现金的期末余额488,536,190.52-252,512,289.9-
  减:现金的期初余额252,512,289.9-263,508,434.61-
  现金及现金等价物的净增加额236,023,900.62--10,996,144.71-
公告日期2026-08-272026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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