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康恩贝

(600572)

  

流通市值:113.98亿  总市值:114.29亿
流通股本:25.27亿   总股本:25.34亿

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4,786,670,152.53,273,671,506.911,507,062,480.336,630,916,396.76
  收到的税费返还22,316,963.7615,507,683.098,162,805.9134,928,054.43
  收到其他与经营活动有关的现金144,996,199.25216,691,786.7964,342,578.87300,128,844.62
  经营活动现金流入的平衡项目0000.01
  经营活动现金流入小计4,953,983,315.513,505,870,976.791,579,567,865.116,965,973,295.82
  购买商品、接受劳务支付的现金1,514,689,636.181,070,155,315.24406,387,992.42,231,580,553.24
  支付给职工以及为职工支付的现金955,160,141.53668,580,627.21347,454,499.831,323,762,626.75
  支付的各项税费491,747,855.23335,902,818.3165,043,937.93552,975,163.65
  支付其他与经营活动有关的现金1,460,851,123.181,030,965,021.78510,009,245.991,845,125,626.03
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计4,422,448,756.123,105,603,782.531,428,895,676.155,953,443,969.68
  经营活动产生的现金流量净额531,534,559.39400,267,194.26150,672,188.961,012,529,326.14
二、投资活动产生的现金流量:
  收回投资收到的现金21,078,125.521,078,125.5-25,958,490.57
  取得投资收益收到的现金32,096,568.8629,938,717.632,405,397.3532,558,470.44
  处置固定资产、无形资产和其他长期资产收回的现金净额24,658,300.6219,324,052.196,040,601.2223,827,029.9
  收到的其他与投资活动有关的现金---53,352,523.75
  投资活动现金流入的平衡项目000-0.01
  投资活动现金流入小计77,832,994.9870,340,895.328,445,998.57135,696,514.65
  购建固定资产、无形资产和其他长期资产支付的现金84,082,981.4557,182,857.6126,017,482.5290,626,567.89
  投资支付的现金607,084,630.96405,013,673.53502,404,611.52-
  支付其他与投资活动有关的现金---56,574,284.99
  投资活动现金流出小计691,167,612.41462,196,531.14528,422,094.02347,200,852.88
  投资活动产生的现金流量净额平衡项目0000.01
  投资活动产生的现金流量净额-613,334,617.43-391,855,635.82-519,976,095.45-211,504,338.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,562,525.457,381,730.465,533,806.648,704,241.6
  取得借款收到的现金232,786,093.6120,779,662.1943,600,000750,265,794.04
  筹资活动现金流入小计253,348,619.05128,161,392.6549,133,806.6798,970,035.64
  偿还债务支付的现金272,268,521240,480,794.04208,952,089.591,561,286,677.82
  分配股利、利润或偿付利息支付的现金394,619,078.35381,445,582.862,936,954.7586,885,776.28
  其中:子公司支付给少数股东的股利、利润6,440,0001,000,000-63,350,000
  支付其他与筹资活动有关的现金31,552,171.5433,472,790.75,727,200565,683,438.91
  筹资活动现金流出小计698,439,770.89655,399,167.6217,616,244.292,713,855,893.01
  筹资活动产生的现金流量净额-445,091,151.84-527,237,774.95-168,482,437.69-1,914,885,857.37
四、汇率变动对现金及现金等价物的影响2,711,046.392,365,170.81,004,485.835,110,140.44
五、现金及现金等价物净增加额-524,180,163.49-516,461,045.71-536,781,858.35-1,108,750,729.01
  加:期初现金及现金等价物余额1,217,279,477.781,217,279,477.781,217,279,477.782,326,030,206.79
  期末现金及现金等价物余额693,099,314.29700,818,432.07680,497,619.431,217,279,477.78
补充资料:
  净利润-361,554,612.04-658,354,872.86
  资产减值准备-9,755,654.8-49,838,088.41
  固定资产和投资性房地产折旧-154,171,512.5-312,993,770.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-154,171,512.5-312,993,770.62
  无形资产摊销-14,441,259.84-27,963,781.38
  长期待摊费用摊销-4,273,844.18-9,053,148.02
  处置固定资产、无形资产和其他长期资产的损失--6,336,097.91--20,551,474.56
  固定资产报废损失-173,888.07-3,642,022.85
  公允价值变动损失--34,963,302.36--30,268,402.18
  财务费用--219,161-15,310,406.9
  投资损失--40,882,244.41--66,599,767.27
  递延所得税-10,754,381.64-11,396,848.95
  其中:递延所得税资产减少-10,437,541.66-37,775,553.34
    递延所得税负债增加-316,839.98--26,378,704.39
  存货的减少-101,813,029.52-19,195,785.22
  经营性应收项目的减少--137,558,976.31-137,997,296.49
  经营性应付项目的增加--47,444,561.36--145,410,510.29
  其他-6,600,000-23,999,786.03
  不涉及现金收支的投资和筹资活动金额其他项目---3,081,840.73
  现金的期末余额-700,818,432.07-1,217,279,477.78
  减:现金的期初余额-1,217,279,477.78-2,326,030,206.79
  现金及现金等价物的净增加额--516,461,045.71--1,108,750,729.01
公告日期2025-10-292025-08-282025-04-292025-04-25
审计意见(境内)标准无保留意见
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