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可立克

(002782)

  

流通市值:74.49亿  总市值:75.30亿
流通股本:4.90亿   总股本:4.95亿

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1,824,513,812.64915,263,119.963,592,103,231.632,631,626,657.9
  收到的税费返还25,572,422.057,382,610.524,573,125.521,995,882.88
  收到其他与经营活动有关的现金15,379,259.213,724,595.2421,817,672.6813,156,131.74
  经营活动现金流入小计1,865,465,493.89936,370,325.723,618,494,029.832,646,778,672.52
  购买商品、接受劳务支付的现金1,196,746,876.38555,517,316.612,278,994,042.421,664,221,079.79
  支付给职工以及为职工支付的现金398,740,993.54204,928,755.44755,091,803.77567,572,368.31
  支付的各项税费52,557,976.7128,561,621.55125,711,059.491,015,693.2
  支付其他与经营活动有关的现金36,686,457.6628,509,624.21101,414,978.3751,959,884.37
  经营活动现金流出小计1,684,732,304.29817,517,317.813,261,211,883.962,374,769,025.67
  经营活动产生的现金流量净额180,733,189.6118,853,007.91357,282,145.87272,009,646.85
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,000130,000,000830,334,491.77410,334,491.77
  取得投资收益收到的现金5,091,788.224,563,843.017,638,100.163,743,847.01
  处置固定资产、无形资产和其他长期资产收回的现金净额228,500-173,272.912,600
  投资活动现金流入小计205,320,288.22134,563,843.01838,145,864.84414,080,938.78
  购建固定资产、无形资产和其他长期资产支付的现金175,544,204.398,633,619.2987,583,599.6862,601,855.32
  投资支付的现金340,000,000220,000,000870,000,000590,000,000
  投资活动现金流出小计515,544,204.3318,633,619.29957,583,599.68652,601,855.32
  投资活动产生的现金流量净额-310,223,916.08-184,069,776.28-119,437,734.84-238,520,916.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金--53,425,00053,425,000
  其中:子公司吸收少数股东投资收到的现金--1,575,0001,575,000
  取得借款收到的现金11,000,00011,000,00032,000,00032,000,000
  收到其他与筹资活动有关的现金72,676,031.0818,726,031.01443,551,189.08399,410,877.96
  筹资活动现金流入小计83,676,031.0829,726,031.01528,976,189.08484,835,877.96
  偿还债务支付的现金11,000,00011,000,00060,600,00050,600,000
  分配股利、利润或偿付利息支付的现金99,407,341.78127,016.3976,609,641.9775,865,213.9
  其中:子公司支付给少数股东的股利、利润--2,072,490.292,072,490.29
  支付其他与筹资活动有关的现金89,728,152.2326,342,117.88407,315,287.82363,183,194.89
  筹资活动现金流出小计200,135,494.0137,469,134.27544,524,929.79489,648,408.79
  筹资活动产生的现金流量净额-116,459,462.93-7,743,103.26-15,548,740.71-4,812,530.83
四、汇率变动对现金及现金等价物的影响-19,182,863.47-11,405,506.98-6,780,000.36-2,914,360.15
五、现金及现金等价物净增加额-265,133,052.88-84,365,378.61215,515,669.9625,761,839.33
  加:期初现金及现金等价物余额662,013,877.86662,013,877.86446,498,207.9446,498,207.9
  期末现金及现金等价物余额396,880,824.98577,648,499.25662,013,877.86472,260,047.23
补充资料:
  净利润70,259,393.69-303,023,832.58-
  资产减值准备34,945,544.16-45,921,187.18-
  固定资产和投资性房地产折旧40,248,891.94-71,856,566.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧40,248,891.94-71,856,566.19-
  无形资产摊销3,364,624.95-5,994,876.49-
  长期待摊费用摊销2,950,291.06-7,558,497.57-
  处置固定资产、无形资产和其他长期资产的损失89,217.64-1,492,870.06-
  公允价值变动损失-731,203.16--21,353,905.83-
  财务费用9,584,436.9-5,660,962.4-
  投资损失-5,001,422.23--7,416,557.03-
  递延所得税-8,869,962.51--9,481,516.44-
  其中:递延所得税资产减少-6,501,926.16--5,991,019.6-
    递延所得税负债增加-2,368,036.35--3,490,496.84-
  存货的减少-322,608,772.81--76,344,092.39-
  经营性应收项目的减少-90,748,603.67--176,564,003.39-
  经营性应付项目的增加434,098,078.88-179,746,908.13-
  现金的期末余额396,880,824.98-662,013,877.86-
  减:现金的期初余额662,013,877.86-446,498,207.9-
  现金及现金等价物的净增加额-265,133,052.88-215,515,669.96-
公告日期2026-08-242026-04-282026-03-272025-10-27
审计意见(境内)标准无保留意见
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