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京运通

(601908)

  

流通市值:99.00亿  总市值:99.00亿
流通股本:24.15亿   总股本:24.15亿

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1,506,214,630.42691,303,471.66341,864,868.722,427,611,967.49
  收到的税费返还8,473,720.568,324,533.994,919,044.9851,097,040.88
  收到其他与经营活动有关的现金77,809,799.8653,343,951.59127,549,860.28215,357,701.27
  经营活动现金流入小计1,592,498,150.84752,971,957.24474,333,773.982,694,066,709.64
  购买商品、接受劳务支付的现金359,014,449.14135,225,337.1998,830,208.411,915,005,198.89
  支付给职工以及为职工支付的现金229,217,152.68152,586,878.6378,358,902.05582,347,865.26
  支付的各项税费194,141,212.43114,693,616.7444,853,218.79309,668,759.85
  支付其他与经营活动有关的现金46,368,247.7430,281,900.1417,137,316.22116,836,987.33
  经营活动现金流出小计828,741,061.99432,787,732.7239,179,645.472,923,858,811.33
  经营活动产生的现金流量净额763,757,088.85320,184,224.54235,154,128.51-229,792,101.69
二、投资活动产生的现金流量:
  收回投资收到的现金6,633,765.176,000,000-78,000,000
  取得投资收益收到的现金18,277.754,277.75-987,865.95
  处置固定资产、无形资产和其他长期资产收回的现金净额2,707,5402,387,540-5,623,247
  收到的其他与投资活动有关的现金---103,551,111.11
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计9,359,582.928,391,817.75-188,162,224.06
  购建固定资产、无形资产和其他长期资产支付的现金3,373,546.823,010,634.852,013,074.59348,598,370.99
  投资支付的现金6,000,0006,000,00018,501,654.678,000,000
  支付其他与投资活动有关的现金--1,150,000-
  投资活动现金流出小计9,373,546.829,010,634.8521,664,729.19426,598,370.99
  投资活动产生的现金流量净额-13,963.9-618,817.1-21,664,729.19-238,436,146.93
三、筹资活动产生的现金流量:
  取得借款收到的现金446,500,000446,500,000199,000,0002,481,644,688.89
  收到其他与筹资活动有关的现金156,381.35155,506.7226,838,657.61,186,538,600.1
  筹资活动现金流入小计446,656,381.35446,655,506.72225,838,657.63,668,183,288.99
  偿还债务支付的现金663,257,500.82653,838,700.82362,657,500.823,079,180,000
  分配股利、利润或偿付利息支付的现金52,382,152.3736,322,078.7219,660,242.77104,710,196.76
  支付其他与筹资活动有关的现金430,344,293.89263,478,737.36209,406,107.461,549,988,560.66
  筹资活动现金流出小计1,145,983,947.08953,639,516.9591,723,851.054,733,878,757.42
  筹资活动产生的现金流量净额-699,327,565.73-506,984,010.18-365,885,193.45-1,065,695,468.43
四、汇率变动对现金及现金等价物的影响-5,101.42-4,584.481,593.21319,308.73
五、现金及现金等价物净增加额64,410,457.8-187,423,187.22-152,394,200.92-1,533,604,408.32
  加:期初现金及现金等价物余额290,388,127.84290,388,127.84290,388,127.841,823,992,536.16
  期末现金及现金等价物余额354,798,585.64102,964,940.62137,993,926.92290,388,127.84
补充资料:
  净利润--223,332,461.52--2,447,987,102.39
  资产减值准备-20,892,519.02-965,922,741.59
  固定资产和投资性房地产折旧-404,777,005.45-860,092,554.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-404,777,005.45-860,092,554.66
  无形资产摊销-4,118,391.76-8,801,428.13
  长期待摊费用摊销-1,701,963.05-4,163,194.54
  处置固定资产、无形资产和其他长期资产的损失-1,369,774.05-1,516,460.86
  固定资产报废损失-567,525.76-25,412.8
  公允价值变动损失----7,961.74
  财务费用-147,427,110.61-373,394,601.93
  投资损失-145,961,827.32-125,548,881.95
  递延所得税--26,884,859.65--74,761,963.34
  其中:递延所得税资产减少--39,403,443.52--66,606,665.74
    递延所得税负债增加-12,518,583.87--8,155,297.6
  存货的减少-64,025,482.56-1,155,575,979.9
  经营性应收项目的减少--319,460,002.43--865,068,622.49
  经营性应付项目的增加--66,272,701.41--1,035,556,084.52
  其他-150,018,289.54-660,614,772.92
  现金的期末余额-102,964,940.62-290,388,127.84
  减:现金的期初余额-290,388,127.84-1,823,992,536.16
  现金及现金等价物的净增加额--187,423,187.22--1,533,604,408.32
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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