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康力源

(301287)

  

流通市值:7.15亿  总市值:27.99亿
流通股本:1703.14万   总股本:6667.00万

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464,851,700.68331,847,041.32183,071,619.55687,616,076.35
  收到的税费返还22,186,825.7416,174,374.8110,133,976.8431,746,672.63
  收到其他与经营活动有关的现金72,544,026.3812,939,605.45,829,415.3636,712,599
  经营活动现金流入小计559,582,552.8360,961,021.53199,035,011.75756,075,347.98
  购买商品、接受劳务支付的现金323,670,774.65210,598,587.92122,165,929.34449,812,547.74
  支付给职工以及为职工支付的现金62,647,952.2536,923,764.0819,231,987.3690,773,712.24
  支付的各项税费26,045,176.1719,418,244.069,826,806.642,761,160.15
  支付其他与经营活动有关的现金79,493,742.1645,502,996.4332,794,108.44147,996,246.56
  经营活动现金流出小计491,857,645.23312,443,592.49184,018,831.74731,343,666.69
  经营活动产生的现金流量净额67,724,907.5748,517,429.0415,016,180.0124,731,681.29
二、投资活动产生的现金流量:
  收回投资收到的现金906,588,251608,421,805.56417,535,000242,712,099.95
  取得投资收益收到的现金9,498,959.044,518,728.12,874,754.071,459,825.36
  处置固定资产、无形资产和其他长期资产收回的现金净额23,000--125,300
  收到的其他与投资活动有关的现金15,552,91214,241,91210,491,9125,370,000
  投资活动现金流入小计931,663,122.04627,182,445.66430,901,666.07249,667,225.31
  购建固定资产、无形资产和其他长期资产支付的现金8,508,866.665,260,288.232,743,205.6819,746,162.7
  投资支付的现金983,299,437.77619,562,268.9395,819,619.41625,136,783.28
  支付其他与投资活动有关的现金5,061,0003,750,000-10,491,912
  投资活动现金流出小计996,869,304.43628,572,557.13398,562,825.09655,374,857.98
  投资活动产生的现金流量净额-65,206,182.39-1,390,111.4732,338,840.98-405,707,632.67
三、筹资活动产生的现金流量:
  取得借款收到的现金490,000,000413,739,10060,000,000170,111,115
  收到其他与筹资活动有关的现金131,907,572.86---
  筹资活动现金流入小计621,907,572.86413,739,10060,000,000170,111,115
  偿还债务支付的现金455,111,115164,100,56517,000,00014,000,000
  分配股利、利润或偿付利息支付的现金47,571,680.1735,071,510.1879,00020,926,062.77
  支付其他与筹资活动有关的现金5,589,832.7232,971,925.69168,523.63177,699,200.42
  筹资活动现金流出小计508,272,627.89232,144,000.8717,247,523.63212,625,263.19
  筹资活动产生的现金流量净额113,634,944.97181,595,099.1342,752,476.37-42,514,148.19
四、汇率变动对现金及现金等价物的影响-9,611,993.96-4,076,599.48-783,371.459,969,308.38
五、现金及现金等价物净增加额106,541,676.19224,645,817.2289,324,125.91-413,520,791.19
  加:期初现金及现金等价物余额634,676,513.17634,676,513.17634,676,513.171,048,197,304.36
  期末现金及现金等价物余额741,218,189.36859,322,330.39724,000,639.08634,676,513.17
补充资料:
  净利润-29,131,700.82-81,263,558.36
  资产减值准备--1,956,629.19-5,429,503.89
  固定资产和投资性房地产折旧-4,243,682.98-2,884,289.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,243,682.98-2,884,289.85
  无形资产摊销-990,670.42-1,604,870.83
  长期待摊费用摊销-80,965.18-85,218
  处置固定资产、无形资产和其他长期资产的损失-23,064.49--502,854.49
  固定资产报废损失-0--
  公允价值变动损失-0-3,623,358.14
  财务费用-6,176,218.14--6,138,302.17
  投资损失--8,532,853.91--713,589.63
  递延所得税-2,375,945.7-3,573,494.09
  其中:递延所得税资产减少-1,735,558.05--904,453.05
    递延所得税负债增加-640,387.65-4,477,947.14
  存货的减少--5,950,651.81--8,620,861.32
  经营性应收项目的减少-76,995,782.26--91,261,644.59
  经营性应付项目的增加--55,444,009.2-23,456,030.47
  现金的期末余额-859,322,330.39-634,676,513.17
  减:现金的期初余额-634,676,513.17-1,048,197,304.36
  现金及现金等价物的净增加额-224,645,817.22--413,520,791.19
公告日期2025-10-272025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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