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凯龙股份

(002783)

  

流通市值:39.89亿  总市值:43.19亿
流通股本:4.61亿   总股本:4.99亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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714,844,599.73,230,519,507.132,328,977,458.651,710,269,843.16
  收到的税费返还81,564.1614,042,471.5213,346,619.215,121,174.87
  收到其他与经营活动有关的现金34,310,695.38166,780,887.47143,642,034.6961,572,667.16
  经营活动现金流入小计749,236,859.243,411,342,866.122,485,966,112.551,776,963,685.19
  购买商品、接受劳务支付的现金489,633,122.921,701,778,124.251,295,377,413.92923,572,964.3
  支付给职工以及为职工支付的现金126,651,246.73468,905,061.58341,051,786.19226,467,982.63
  支付的各项税费86,479,216.47348,369,095.68262,381,478.46181,933,604.96
  支付其他与经营活动有关的现金92,613,533.4376,220,696.72309,508,775.66166,701,975.12
  经营活动现金流出小计795,377,119.522,895,272,978.232,208,319,454.231,498,676,527.01
  经营活动产生的现金流量净额-46,140,260.28516,069,887.89277,646,658.32278,287,158.18
二、投资活动产生的现金流量:
  收回投资收到的现金337,000,0001,203,500,000722,000,000630,000,000
  取得投资收益收到的现金619,312.8816,550,563.489,912,279.548,213,970.74
  处置固定资产、无形资产和其他长期资产收回的现金净额6,414,318.36139,975118,67566,031
  处置子公司及其他营业单位收到的现金净额2,905,000--0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计346,938,631.241,220,190,538.48732,030,954.54638,280,001.74
  购建固定资产、无形资产和其他长期资产支付的现金34,625,458.15141,987,400.49110,905,134.8496,703,658.11
  投资支付的现金530,712,574958,480,937.07848,383,537.07677,384,705.07
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金-71,603,613.26-0
  投资活动现金流出小计565,338,032.151,172,071,950.82959,288,671.91774,088,363.18
  投资活动产生的现金流量净额-218,399,400.9148,118,587.66-227,257,717.37-135,808,361.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金159,900,0001,599,178,0001,462,178,000827,178,000
  收到其他与筹资活动有关的现金4,000,0004,710,448.0640,873,209.2130,893,202.65
  筹资活动现金流入小计163,900,0001,603,888,448.061,503,051,209.21858,071,202.65
  偿还债务支付的现金106,810,0001,451,520,0001,218,921,000652,482,127.25
  分配股利、利润或偿付利息支付的现金24,094,646.18155,330,212.28129,459,381.23101,220,570.03
  其中:子公司支付给少数股东的股利、利润-41,280,113.7715,958,313.379,222,397.37
  支付其他与筹资活动有关的现金30,193,608.01175,440,343.35101,012,691.8668,205,857.22
  筹资活动现金流出小计161,098,254.191,782,290,555.631,449,393,073.09821,908,554.5
  筹资活动产生的现金流量净额2,801,745.81-178,402,107.5753,658,136.1236,162,648.15
四、汇率变动对现金及现金等价物的影响--11,739.924,499.0827,447.6
五、现金及现金等价物净增加额-261,737,915.38385,774,628.08104,071,576.15178,668,892.49
  加:期初现金及现金等价物余额931,788,228.02546,013,599.94546,013,599.94546,013,599.94
  期末现金及现金等价物余额670,050,312.64931,788,228.02650,085,176.09724,682,492.43
补充资料:
  净利润-247,135,308.12-166,567,921.8
  资产减值准备-30,342,947.19--6,282,605.14
  固定资产和投资性房地产折旧-319,673,094.03-152,237,513.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-319,673,094.03-152,237,513.78
  无形资产摊销-41,783,453.28-17,363,997.62
  长期待摊费用摊销-3,318,125.79-4,674,177.53
  处置固定资产、无形资产和其他长期资产的损失--503,350.91-2,094,582.2
  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-75,350,541.6-39,699,620.88
  投资损失--17,038,958.06--7,622,998.27
  递延所得税--4,819,017.14-7,165,660.25
  其中:递延所得税资产减少-3,605,168.13-7,165,660.25
    递延所得税负债增加--8,424,185.27--
  存货的减少-55,317,147.99-30,519,690.77
  经营性应收项目的减少--64,938,900.38--63,764,170.13
  经营性应付项目的增加--169,910,085.23--64,366,233.11
  现金的期末余额-931,788,228.02-724,682,492.43
  减:现金的期初余额-546,013,599.94-546,013,599.94
  现金及现金等价物的净增加额-385,774,628.08-178,668,892.49
公告日期2026-04-282026-04-252025-10-252025-08-27
审计意见(境内)标准无保留意见
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