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康恩贝

(600572)

  

流通市值:106.59亿  总市值:106.87亿
流通股本:25.32亿   总股本:25.39亿

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3,326,977,336.541,623,248,932.946,863,468,331.184,786,670,152.5
  收到的税费返还17,179,342.287,441,940.5226,322,390.322,316,963.76
  收到其他与经营活动有关的现金84,057,451.4445,549,857.73116,549,749.52144,996,199.25
  经营活动现金流入的平衡项目0-0.0100
  经营活动现金流入小计3,428,214,130.261,676,240,731.187,006,340,4714,953,983,315.51
  购买商品、接受劳务支付的现金1,174,814,773.65593,438,519.22,388,103,719.41,514,689,636.18
  支付给职工以及为职工支付的现金645,066,822.69335,878,782.671,317,314,106.97955,160,141.53
  支付的各项税费380,678,154.32182,395,863.4672,596,900.78491,747,855.23
  支付其他与经营活动有关的现金686,899,661.75343,659,634.991,685,716,344.361,460,851,123.18
  经营活动现金流出小计2,887,459,412.411,455,372,800.266,063,731,071.514,422,448,756.12
  经营活动产生的现金流量净额540,754,717.85220,867,930.92942,609,399.49531,534,559.39
二、投资活动产生的现金流量:
  收回投资收到的现金16,138,015.8-21,335,905.421,078,125.5
  取得投资收益收到的现金5,849,947.523,201,340.0234,565,481.1432,096,568.86
  处置固定资产、无形资产和其他长期资产收回的现金净额6,467,3566,136,60625,532,756.4524,658,300.62
  收到的其他与投资活动有关的现金-57,819,319.7158,904,749.97-
  投资活动现金流入小计28,455,319.3267,157,265.73140,338,892.9677,832,994.98
  购建固定资产、无形资产和其他长期资产支付的现金23,619,517.6512,947,218.78147,258,629.2184,082,981.45
  投资支付的现金806,589,000903,137,000-607,084,630.96
  支付其他与投资活动有关的现金-57,319,900.857,617,386.77-
  投资活动现金流出小计830,208,517.65973,404,119.58204,876,015.98691,167,612.41
  投资活动产生的现金流量净额-801,753,198.33-906,246,853.85-64,537,123.02-613,334,617.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,304,320.78,440,83955,520,405.5520,562,525.45
  取得借款收到的现金12,000,000-282,028,281.94232,786,093.6
  筹资活动现金流入小计26,304,320.78,440,839337,548,687.49253,348,619.05
  偿还债务支付的现金201,362,857.34151,362,857.34403,987,225.45272,268,521
  分配股利、利润或偿付利息支付的现金380,998,119.881,496,945.16390,078,243.89394,619,078.35
  其中:子公司支付给少数股东的股利、利润--6,440,0006,440,000
  支付其他与筹资活动有关的现金17,361,988.1816,184.7736,937,549.1731,552,171.54
  筹资活动现金流出小计599,722,965.4152,875,987.27831,003,018.51698,439,770.89
  筹资活动产生的现金流量净额-573,418,644.7-144,435,148.27-493,454,331.02-445,091,151.84
四、汇率变动对现金及现金等价物的影响-1,072,324.95-2,469,528.94-1,553,129.492,711,046.39
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-835,489,450.12-832,283,600.14383,064,815.96-524,180,163.49
  加:期初现金及现金等价物余额1,600,344,293.741,600,344,293.741,217,279,477.781,217,279,477.78
  期末现金及现金等价物余额平衡项目-0.01000
  期末现金及现金等价物余额764,854,843.61768,060,693.61,600,344,293.74693,099,314.29
补充资料:
  净利润388,411,916.25-491,550,960.47-
  资产减值准备12,083,098.03-93,742,874.18-
  固定资产和投资性房地产折旧153,437,832.54-308,994,484.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧153,437,832.54-308,994,484.59-
  无形资产摊销15,784,546.6-31,239,603.52-
  长期待摊费用摊销4,786,978.76-10,056,017.46-
  处置固定资产、无形资产和其他长期资产的损失-522,493.59--4,984,439.11-
  固定资产报废损失-40,647.2-97,238.75-
  公允价值变动损失68,302,494.5--64,023,251.44-
  财务费用9,635,963.68--2,463,658.66-
  投资损失-34,945,787.34--79,612,114.62-
  递延所得税-25,048,151.01-8,683,256.37-
  其中:递延所得税资产减少-21,399,543.05-6,451,883.96-
    递延所得税负债增加-3,648,607.96-2,231,372.41-
  存货的减少128,998,541.64-7,221,576.91-
  经营性应收项目的减少-462,617,058.3-156,519,658.97-
  经营性应付项目的增加347,734,595.74--40,853,213.91-
  其他-76,378,754.95-10,982,516.5-
  融资租入固定资产--7,063,670.92-
  现金的期末余额764,854,843.61-1,600,344,293.74-
  减:现金的期初余额1,600,344,293.74-1,217,279,477.78-
  现金及现金等价物的净增加额-835,489,450.12-383,064,815.96-
公告日期2026-08-262026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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