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京投发展

(600683)

  

流通市值:107.41亿  总市值:107.41亿
流通股本:7.41亿   总股本:7.41亿

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958,615,347.832,999,637,058.271,994,076,854.371,547,196,426.13
  收到的税费返还2,525.0787,810,397.2611,083,777.723,954,861.18
  收到其他与经营活动有关的现金8,680,649.9358,082,991.8244,921,606.5317,292,750.29
  经营活动现金流入小计967,298,522.833,145,530,447.352,050,082,238.621,568,444,037.6
  购买商品、接受劳务支付的现金556,769,317.491,635,694,493.711,210,362,269795,294,409.2
  支付给职工以及为职工支付的现金59,985,944.39184,580,149.84132,320,913.1591,076,816.33
  支付的各项税费409,380,979.78354,028,222.4233,829,244.94205,509,663.59
  支付其他与经营活动有关的现金77,054,320.39292,398,935.81214,476,299.77123,119,782.82
  经营活动现金流出小计1,103,190,562.052,466,701,801.761,790,988,726.861,215,000,671.94
  经营活动产生的现金流量净额-135,892,039.22678,828,645.59259,093,511.76353,443,365.66
二、投资活动产生的现金流量:
  收回投资收到的现金2,908,243.84---
  取得投资收益收到的现金-34,155,504.2711,905,678.6211,905,678.62
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,913,9201,854,8211,197,681
  收到的其他与投资活动有关的现金-14,791,643.2912,918,250-
  投资活动现金流入小计2,908,243.8450,861,067.5626,678,749.6213,103,359.62
  购建固定资产、无形资产和其他长期资产支付的现金360,763.362,786,723.881,760,456.561,136,644.91
  投资支付的现金1,000,000---
  支付其他与投资活动有关的现金-45,290,00018,390,00010,290,000
  投资活动现金流出小计1,360,763.3648,076,723.8820,150,456.5611,426,644.91
  投资活动产生的现金流量净额1,547,480.482,784,343.686,528,293.061,676,714.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金465,500,0001,500,900,000863,900,000863,900,000
  其中:子公司吸收少数股东投资收到的现金465,500,000-53,900,00053,900,000
  取得借款收到的现金933,500,0007,325,011,183.743,563,331,183.742,096,234,183.74
  收到其他与筹资活动有关的现金19,358,333.334,818,250--
  筹资活动现金流入小计1,418,358,333.338,830,729,433.744,427,231,183.742,960,134,183.74
  偿还债务支付的现金1,488,007,450.365,363,398,1752,821,738,1751,754,883,500
  分配股利、利润或偿付利息支付的现金90,650,825.331,514,834,897.69991,150,358.51807,947,781.71
  其中:子公司支付给少数股东的股利、利润-9,807,532.719,807,532.71-
  支付其他与筹资活动有关的现金9,340,821.63,068,978,151.762,161,826,759.292,147,593,399.69
  筹资活动现金流出小计1,587,999,097.299,947,211,224.455,974,715,292.84,710,424,681.4
  筹资活动产生的现金流量净额-169,640,763.96-1,116,481,790.71-1,547,484,109.06-1,750,290,497.66
四、汇率变动对现金及现金等价物的影响-1,220.431,220.43--
五、现金及现金等价物净增加额-303,986,543.13-434,867,581.01-1,281,862,304.24-1,395,170,417.29
  加:期初现金及现金等价物余额3,584,315,245.24,019,182,826.214,019,182,826.214,019,182,826.21
  期末现金及现金等价物余额3,280,328,702.073,584,315,245.22,737,320,521.972,624,012,408.92
补充资料:
  净利润--1,535,651,325.33--342,608,227.49
  资产减值准备-490,875,271.81--
  固定资产和投资性房地产折旧-68,342,117.26-18,906,032.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,342,117.26-18,906,032.78
  无形资产摊销-4,353,144.35-1,681,684.42
  长期待摊费用摊销-4,488,442.92-33,182.67
  处置固定资产、无形资产和其他长期资产的损失--803,329.98--649,071.84
  固定资产报废损失--98,312.03--101,704.86
  财务费用-335,525,642.56-206,475,082.38
  投资损失--20,634,093.81-31,756,936.8
  递延所得税-210,627,662.6--88,358,373.78
  其中:递延所得税资产减少-168,737,719.43--101,616,028.34
    递延所得税负债增加-41,889,943.17-13,257,654.56
  存货的减少-3,921,725,704.36--243,949,631.31
  经营性应收项目的减少-9,667,717.91--138,269,494.18
  经营性应付项目的增加--3,311,273,919.49-896,061,420.08
  现金的期末余额-3,584,315,245.2-2,624,012,408.92
  减:现金的期初余额-4,019,182,826.21-4,019,182,826.21
  现金及现金等价物的净增加额--434,867,581.01--1,395,170,417.29
公告日期2026-04-302026-04-212025-10-312025-08-26
审计意见(境内)标准无保留意见
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