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钧达股份

(002865)

  

流通市值:183.00亿  总市值:254.83亿
流通股本:2.24亿   总股本:3.11亿

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832,004,957.964,142,403,576.263,060,383,475.172,283,128,518.66
  收到的税费返还40,395,549.03413,194,929.8344,948,785.35210,375,248.78
  收到其他与经营活动有关的现金112,272,639.55471,268,172.29375,281,524.99268,440,510.8
  经营活动现金流入小计984,673,146.545,026,866,678.353,780,613,785.512,761,944,278.24
  购买商品、接受劳务支付的现金1,483,846,947.614,703,986,589.733,931,406,323.372,176,974,986.21
  支付给职工以及为职工支付的现金116,449,772.87557,220,379.21427,017,870.59286,257,359.87
  支付的各项税费23,118,197.8772,410,081.558,606,976.0734,474,463.38
  支付其他与经营活动有关的现金64,895,997.98179,013,260.88218,521,197.85103,759,192.25
  经营活动现金流出小计1,688,310,916.335,512,630,311.324,635,552,367.882,601,466,001.71
  经营活动产生的现金流量净额-703,637,769.79-485,763,632.97-854,938,582.37160,478,276.53
二、投资活动产生的现金流量:
  收回投资收到的现金561,460,158.0614,400,307,799.819,449,000,0006,323,000,000
  取得投资收益收到的现金2,569,275.542,396,080.8230,454,931.5217,367,709.24
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,258,744.58342,446.2342,446.2
  处置子公司及其他营业单位收到的现金净额-117,487,593.12--
  投资活动现金流入小计564,029,433.5614,561,450,218.339,479,797,377.726,340,710,155.44
  购建固定资产、无形资产和其他长期资产支付的现金24,776,993.9203,876,613.03241,643,631.63226,738,969.11
  投资支付的现金710,018,119.7314,855,596,383.4111,024,796,9108,244,600,000
  取得子公司及其他营业单位支付的现金266,049,783.06---
  投资活动现金流出小计1,000,844,896.6915,059,472,996.4411,266,440,541.638,471,338,969.11
  投资活动产生的现金流量净额-436,815,463.13-498,022,778.11-1,786,643,163.91-2,130,628,813.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金356,723,955.161,305,388,023.271,304,293,933.941,304,293,933.94
  其中:子公司吸收少数股东投资收到的现金1,268,500---
  取得借款收到的现金1,081,071,798.873,486,400,289.912,831,000,289.912,574,000,289.91
  筹资活动现金流入小计1,437,795,754.034,791,788,313.184,135,294,223.853,878,294,223.85
  偿还债务支付的现金612,693,495.62,612,005,718.51,462,435,627877,735,727
  分配股利、利润或偿付利息支付的现金65,359,623.22259,496,458.64202,588,010.06159,719,188.06
  支付其他与筹资活动有关的现金25,116,316.41530,428,853.59308,935,879.55235,768,994.52
  筹资活动现金流出小计703,169,435.233,401,931,030.731,973,959,516.611,273,223,909.58
  筹资活动产生的现金流量净额734,626,318.81,389,857,282.452,161,334,707.242,605,070,314.27
四、汇率变动对现金及现金等价物的影响-37,791,254.53-29,386,115.96-1,635,327.121,884,797.54
五、现金及现金等价物净增加额-443,618,168.65376,684,755.41-481,882,366.16636,804,574.67
  加:期初现金及现金等价物余额2,992,960,495.492,616,275,740.082,616,275,740.082,616,275,740.08
  期末现金及现金等价物余额2,549,342,326.842,992,960,495.492,134,393,373.923,253,080,314.75
补充资料:
  净利润--1,415,788,333.24--263,655,253.82
  资产减值准备-437,355,103.32-58,259,170.8
  固定资产和投资性房地产折旧-741,221,835.92-370,346,654.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-741,221,835.92-370,346,654.89
  无形资产摊销-39,928,891.28-19,984,934.55
  长期待摊费用摊销-325,329.32-266,009.77
  处置固定资产、无形资产和其他长期资产的损失--314,400.21-21,682.58
  固定资产报废损失-2,259,513.06--
  公允价值变动损失-106,156,686.65--7,334,625.45
  财务费用-308,432,324.94-157,662,049.51
  投资损失--49,769,275.46--17,184,727.54
  递延所得税-29,309,391.63--66,425,121.58
  其中:递延所得税资产减少-104,708,655.03--48,932,774.09
    递延所得税负债增加--75,399,263.4--17,492,347.49
  存货的减少--204,535,927.79-116,440,362.1
  经营性应收项目的减少--361,914,075.48--28,404,009.28
  经营性应付项目的增加--103,807,008.75--161,115,713.48
  其他--17,831,686.59--17,831,686.58
  不涉及现金收支的投资和筹资活动金额其他项目-6,722,831.75--
  现金的期末余额-2,949,948,778.98-3,253,080,314.75
  减:现金的期初余额-2,616,275,740.08-2,616,275,740.08
  加:现金等价物的期末余额-43,011,716.51--
  现金及现金等价物的净增加额-376,684,755.41-636,804,574.67
公告日期2026-04-102026-03-312025-10-282025-08-26
审计意见(境内)标准无保留意见
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