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可立克

(002782)

  

流通市值:89.18亿  总市值:90.91亿
流通股本:4.87亿   总股本:4.96亿

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2,631,626,657.91,621,308,149.61908,107,322.213,199,593,989.96
  收到的税费返还1,995,882.881,995,882.881,995,882.8831,768,759.7
  收到其他与经营活动有关的现金13,156,131.7410,024,804.236,937,849.3613,875,547.76
  经营活动现金流入小计2,646,778,672.521,633,328,836.72917,041,054.453,245,238,297.42
  购买商品、接受劳务支付的现金1,664,221,079.791,112,831,120.34568,388,361.261,893,619,226.96
  支付给职工以及为职工支付的现金567,572,368.31380,936,055.2187,391,899.13670,945,412.02
  支付的各项税费91,015,693.257,496,503.5228,417,275.84113,793,511.25
  支付其他与经营活动有关的现金51,959,884.3734,751,874.7115,247,423.1390,477,456.09
  经营活动现金流出小计2,374,769,025.671,586,015,553.77799,444,959.362,768,835,606.32
  经营活动产生的现金流量净额272,009,646.8547,313,282.95117,596,095.09476,402,691.1
二、投资活动产生的现金流量:
  收回投资收到的现金410,334,491.77200,334,491.7750,334,491.77575,000,000
  取得投资收益收到的现金3,743,847.012,276,585.361,442,906.795,435,856.65
  处置固定资产、无形资产和其他长期资产收回的现金净额2,600--668,809.78
  投资活动现金流入小计414,080,938.78202,611,077.1351,777,398.56581,104,666.43
  购建固定资产、无形资产和其他长期资产支付的现金62,601,855.3232,109,975.519,392,809.13101,186,214.08
  投资支付的现金590,000,000360,000,000210,000,000595,000,000
  投资活动现金流出小计652,601,855.32392,109,975.5229,392,809.13696,186,214.08
  投资活动产生的现金流量净额-238,520,916.54-189,498,898.37-177,615,410.57-115,081,547.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金53,425,000---
  其中:子公司吸收少数股东投资收到的现金1,575,000---
  取得借款收到的现金32,000,00011,000,00011,000,000121,802,559.83
  收到其他与筹资活动有关的现金399,410,877.96209,491,583.77113,421,583.75159,272,841.75
  筹资活动现金流入小计484,835,877.96220,491,583.77124,421,583.75281,075,401.58
  偿还债务支付的现金50,600,00010,200,000-270,322,209.8
  分配股利、利润或偿付利息支付的现金75,865,213.973,963,927.78374,349.9949,337,844.14
  其中:子公司支付给少数股东的股利、利润2,072,490.29--4,295,025
  支付其他与筹资活动有关的现金363,183,194.89141,362,878.399,708,639.36365,717,059.34
  筹资活动现金流出小计489,648,408.79225,526,806.08100,082,989.35685,377,113.28
  筹资活动产生的现金流量净额-4,812,530.83-5,035,222.3124,338,594.4-404,301,711.7
四、汇率变动对现金及现金等价物的影响-2,914,360.15178,649.392,181,639.467,198,808.81
五、现金及现金等价物净增加额25,761,839.33-147,042,188.34-33,499,081.62-35,781,759.44
  加:期初现金及现金等价物余额446,498,207.9446,498,207.9446,498,207.9482,279,967.34
  期末现金及现金等价物余额472,260,047.23299,456,019.56412,999,126.28446,498,207.9
补充资料:
  净利润-152,988,157.5-236,124,659.13
  资产减值准备-46,748,975.37-54,630,393.69
  固定资产和投资性房地产折旧-34,673,806.49-61,825,875.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,673,806.49-61,825,875.3
  无形资产摊销-2,991,424.61-5,357,355.65
  长期待摊费用摊销-2,869,937.72-8,634,618.76
  处置固定资产、无形资产和其他长期资产的损失-466,571.41-3,012,293.69
  公允价值变动损失--742,278.05--6,236,231.06
  财务费用--141,366.3--1,878,047.75
  投资损失--2,213,476.2--5,185,970.32
  递延所得税--2,235,308.73--6,747,285.62
  其中:递延所得税资产减少--995,076.15--8,317,366.39
    递延所得税负债增加--1,240,232.58-1,570,080.77
  存货的减少--136,413,465.25--39,980,479.72
  经营性应收项目的减少--340,229,691.4--80,959,551.78
  经营性应付项目的增加-274,822,312.83-221,407,184
  现金的期末余额-299,456,019.56-446,498,207.9
  减:现金的期初余额-446,498,207.9-482,279,967.34
  现金及现金等价物的净增加额--147,042,188.34--35,781,759.44
公告日期2025-10-272025-08-082025-04-292025-04-10
审计意见(境内)标准无保留意见
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