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京投发展

(600683)

  

流通市值:81.78亿  总市值:81.78亿
流通股本:7.41亿   总股本:7.41亿

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1,486,450,765.69958,615,347.832,999,637,058.271,994,076,854.37
  收到的税费返还2,525.072,525.0787,810,397.2611,083,777.72
  收到其他与经营活动有关的现金36,142,131.478,680,649.9358,082,991.8244,921,606.53
  经营活动现金流入小计1,522,595,422.23967,298,522.833,145,530,447.352,050,082,238.62
  购买商品、接受劳务支付的现金881,765,544.82556,769,317.491,635,694,493.711,210,362,269
  支付给职工以及为职工支付的现金109,914,435.9959,985,944.39184,580,149.84132,320,913.15
  支付的各项税费483,658,889.56409,380,979.78354,028,222.4233,829,244.94
  支付其他与经营活动有关的现金278,665,806.6477,054,320.39292,398,935.81214,476,299.77
  经营活动现金流出小计1,754,004,677.011,103,190,562.052,466,701,801.761,790,988,726.86
  经营活动产生的现金流量净额-231,409,254.78-135,892,039.22678,828,645.59259,093,511.76
二、投资活动产生的现金流量:
  收回投资收到的现金2,908,243.842,908,243.84--
  取得投资收益收到的现金889,774.44-34,155,504.2711,905,678.62
  处置固定资产、无形资产和其他长期资产收回的现金净额510-1,913,9201,854,821
  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3,798,528.282,908,243.8450,861,067.5626,678,749.62
  购建固定资产、无形资产和其他长期资产支付的现金770,269.92360,763.362,786,723.881,760,456.56
  投资支付的现金1,000,0001,000,000--
  支付其他与投资活动有关的现金--45,290,00018,390,000
  投资活动现金流出小计1,770,269.921,360,763.3648,076,723.8820,150,456.56
  投资活动产生的现金流量净额2,028,258.361,547,480.482,784,343.686,528,293.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,042,700,000465,500,0001,500,900,000863,900,000
  其中:子公司吸收少数股东投资收到的现金2,042,700,000465,500,000-53,900,000
  取得借款收到的现金4,459,500,000933,500,0007,325,011,183.743,563,331,183.74
  收到其他与筹资活动有关的现金19,358,333.3319,358,333.334,818,250-
  筹资活动现金流入小计6,521,558,333.331,418,358,333.338,830,729,433.744,427,231,183.74
  偿还债务支付的现金3,973,350,036.681,488,007,450.365,363,398,1752,821,738,175
  分配股利、利润或偿付利息支付的现金559,157,195.7590,650,825.331,514,834,897.69991,150,358.51
  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43,507,660.39,340,821.63,068,978,151.762,161,826,759.29
  筹资活动现金流出小计4,576,014,892.731,587,999,097.299,947,211,224.455,974,715,292.8
  筹资活动产生的现金流量净额1,945,543,440.6-169,640,763.96-1,116,481,790.71-1,547,484,109.06
四、汇率变动对现金及现金等价物的影响-958.03-1,220.431,220.43-
五、现金及现金等价物净增加额1,716,161,486.15-303,986,543.13-434,867,581.01-1,281,862,304.24
  加:期初现金及现金等价物余额3,584,315,245.23,584,315,245.24,019,182,826.214,019,182,826.21
  期末现金及现金等价物余额5,300,476,731.353,280,328,702.073,584,315,245.22,737,320,521.97
补充资料:
  净利润-354,404,257.86--1,535,651,325.33-
  资产减值准备-448,852.2-490,875,271.81-
  固定资产和投资性房地产折旧98,550,512.38-68,342,117.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧98,550,512.38-68,342,117.26-
  无形资产摊销8,163,165.06-4,353,144.35-
  长期待摊费用摊销215,893.49-4,488,442.92-
  处置固定资产、无形资产和其他长期资产的损失---803,329.98-
  固定资产报废损失2,653.67--98,312.03-
  财务费用171,658,898-335,525,642.56-
  投资损失18,021,015.88--20,634,093.81-
  递延所得税-49,497,835.51-210,627,662.6-
  其中:递延所得税资产减少-62,551,077-168,737,719.43-
    递延所得税负债增加13,053,241.49-41,889,943.17-
  存货的减少3,094,747,611.5-3,921,725,704.36-
  经营性应收项目的减少17,616,781.86-9,667,717.91-
  经营性应付项目的增加-3,246,969,178.77--3,311,273,919.49-
  现金的期末余额5,300,476,731.35-3,584,315,245.2-
  减:现金的期初余额3,584,315,245.2-4,019,182,826.21-
  现金及现金等价物的净增加额1,716,161,486.15--434,867,581.01-
公告日期2026-08-112026-04-302026-04-212025-10-31
审计意见(境内)标准无保留意见
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