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凯龙股份

(002783)

  

流通市值:36.24亿  总市值:39.25亿
流通股本:4.61亿   总股本:4.99亿

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1,566,553,780.84714,844,599.73,230,519,507.132,328,977,458.65
  收到的税费返还1,869,002.0181,564.1614,042,471.5213,346,619.21
  收到其他与经营活动有关的现金65,955,713.5434,310,695.38166,780,887.47143,642,034.69
  经营活动现金流入小计1,634,378,496.39749,236,859.243,411,342,866.122,485,966,112.55
  购买商品、接受劳务支付的现金1,046,958,813.28489,633,122.921,701,778,124.251,295,377,413.92
  支付给职工以及为职工支付的现金240,893,319.45126,651,246.73468,905,061.58341,051,786.19
  支付的各项税费186,951,455.7386,479,216.47348,369,095.68262,381,478.46
  支付其他与经营活动有关的现金198,672,033.592,613,533.4376,220,696.72309,508,775.66
  经营活动现金流出小计1,673,475,621.96795,377,119.522,895,272,978.232,208,319,454.23
  经营活动产生的现金流量净额-39,097,125.57-46,140,260.28516,069,887.89277,646,658.32
二、投资活动产生的现金流量:
  收回投资收到的现金676,000,000337,000,0001,203,500,000722,000,000
  取得投资收益收到的现金2,660,297.47619,312.8816,550,563.489,912,279.54
  处置固定资产、无形资产和其他长期资产收回的现金净额8,074,297.46,414,318.36139,975118,675
  处置子公司及其他营业单位收到的现金净额2,905,0002,905,000--
  投资活动现金流入小计689,639,594.87346,938,631.241,220,190,538.48732,030,954.54
  购建固定资产、无形资产和其他长期资产支付的现金58,769,516.9334,625,458.15141,987,400.49110,905,134.84
  投资支付的现金686,390,474530,712,574958,480,937.07848,383,537.07
  取得子公司及其他营业单位支付的现金135,607,860-71,603,613.26-
  投资活动现金流出小计880,767,850.93565,338,032.151,172,071,950.82959,288,671.91
  投资活动产生的现金流量净额-191,128,256.06-218,399,400.9148,118,587.66-227,257,717.37
三、筹资活动产生的现金流量:
  取得借款收到的现金575,480,000159,900,0001,599,178,0001,462,178,000
  收到其他与筹资活动有关的现金37,075,560.684,000,0004,710,448.0640,873,209.21
  筹资活动现金流入小计612,555,560.68163,900,0001,603,888,448.061,503,051,209.21
  偿还债务支付的现金472,540,000106,810,0001,451,520,0001,218,921,000
  分配股利、利润或偿付利息支付的现金98,442,358.2924,094,646.18155,330,212.28129,459,381.23
  其中:子公司支付给少数股东的股利、利润13,100,519.71-41,280,113.7715,958,313.37
  支付其他与筹资活动有关的现金60,767,128.3830,193,608.01175,440,343.35101,012,691.86
  筹资活动现金流出小计631,749,486.67161,098,254.191,782,290,555.631,449,393,073.09
  筹资活动产生的现金流量净额-19,193,925.992,801,745.81-178,402,107.5753,658,136.12
四、汇率变动对现金及现金等价物的影响---11,739.924,499.08
五、现金及现金等价物净增加额-249,419,307.62-261,737,915.38385,774,628.08104,071,576.15
  加:期初现金及现金等价物余额931,788,228.02931,788,228.02546,013,599.94546,013,599.94
  期末现金及现金等价物余额682,368,920.4670,050,312.64931,788,228.02650,085,176.09
补充资料:
  净利润129,703,385.63-247,135,308.12-
  资产减值准备1,789,510.85-30,342,947.19-
  固定资产和投资性房地产折旧159,113,321.87-319,673,094.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧159,113,321.87-319,673,094.03-
  无形资产摊销22,599,286.71-41,783,453.28-
  长期待摊费用摊销5,187,794.97-3,318,125.79-
  处置固定资产、无形资产和其他长期资产的损失-13,338.41--503,350.91-
  固定资产报废损失---4,758,413.17-
  公允价值变动损失---5,864.5-
  财务费用32,033,451.51-75,350,541.6-
  投资损失-10,040,694.26--17,038,958.06-
  递延所得税-2,388,010.64--4,819,017.14-
  其中:递延所得税资产减少-2,388,010.64-3,605,168.13-
    递延所得税负债增加---8,424,185.27-
  存货的减少-70,416,780.25-55,317,147.99-
  经营性应收项目的减少-45,389,598.66--64,938,900.38-
  经营性应付项目的增加-261,275,454.89--169,910,085.23-
  现金的期末余额682,368,920.4-931,788,228.02-
  减:现金的期初余额931,788,228.02-546,013,599.94-
  现金及现金等价物的净增加额-249,419,307.62-385,774,628.08-
公告日期2026-08-252026-04-282026-04-252025-10-25
审计意见(境内)标准无保留意见
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