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京运通

(601908)

  

流通市值:102.86亿  总市值:102.86亿
流通股本:24.15亿   总股本:24.15亿

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161,698,553.481,872,268,151.131,506,214,630.42691,303,471.66
  收到的税费返还40,006,339.2413,044,908.478,473,720.568,324,533.99
  收到其他与经营活动有关的现金20,757,192.56104,218,773.3677,809,799.8653,343,951.59
  经营活动现金流入小计222,462,085.281,989,531,832.961,592,498,150.84752,971,957.24
  购买商品、接受劳务支付的现金52,573,028.33506,746,227.63359,014,449.14135,225,337.19
  支付给职工以及为职工支付的现金54,452,103.13304,536,145.64229,217,152.68152,586,878.63
  支付的各项税费32,315,247.27259,510,777.89194,141,212.43114,693,616.74
  支付其他与经营活动有关的现金9,619,340.7561,726,329.6246,368,247.7430,281,900.14
  经营活动现金流出小计148,959,719.481,132,519,480.78828,741,061.99432,787,732.7
  经营活动产生的现金流量净额73,502,365.8857,012,352.18763,757,088.85320,184,224.54
二、投资活动产生的现金流量:
  收回投资收到的现金-6,000,0006,633,765.176,000,000
  取得投资收益收到的现金-18,277.7518,277.754,277.75
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,334,8562,707,5402,387,540
  处置子公司及其他营业单位收到的现金净额-496,524,514.01--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-507,877,647.769,359,582.928,391,817.75
  购建固定资产、无形资产和其他长期资产支付的现金81,40018,853,192.853,373,546.823,010,634.85
  投资支付的现金-6,000,0006,000,0006,000,000
  投资活动现金流出小计81,40024,853,192.859,373,546.829,010,634.85
  投资活动产生的现金流量净额-81,400483,024,454.91-13,963.9-618,817.1
三、筹资活动产生的现金流量:
  取得借款收到的现金-476,500,000446,500,000446,500,000
  收到其他与筹资活动有关的现金60,185,262.336,617,714.75156,381.35155,506.72
  筹资活动现金流入小计60,185,262.33483,117,714.75446,656,381.35446,655,506.72
  偿还债务支付的现金94,400,0001,331,681,200663,257,500.82653,838,700.82
  分配股利、利润或偿付利息支付的现金10,758,561.4463,860,861.0452,382,152.3736,322,078.72
  支付其他与筹资活动有关的现金143,588,125.21472,316,431.29430,344,293.89263,478,737.36
  筹资活动现金流出小计248,746,686.651,867,858,492.331,145,983,947.08953,639,516.9
  筹资活动产生的现金流量净额-188,561,424.32-1,384,740,777.58-699,327,565.73-506,984,010.18
四、汇率变动对现金及现金等价物的影响-309,178.93-428,132.94-5,101.42-4,584.48
五、现金及现金等价物净增加额-115,449,637.45-45,132,103.4364,410,457.8-187,423,187.22
  加:期初现金及现金等价物余额245,256,024.41290,388,127.84290,388,127.84290,388,127.84
  期末现金及现金等价物余额129,806,386.96245,256,024.41354,798,585.64102,964,940.62
补充资料:
  净利润--1,518,837,436.56--223,332,461.52
  资产减值准备-671,103,772.46-20,892,519.02
  固定资产和投资性房地产折旧-801,342,331.8-404,777,005.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-801,342,331.8-404,777,005.45
  无形资产摊销-8,226,736.82-4,118,391.76
  长期待摊费用摊销-3,750,408.65-1,701,963.05
  处置固定资产、无形资产和其他长期资产的损失--6,686,014.56-1,369,774.05
  固定资产报废损失--206,660.6-567,525.76
  公允价值变动损失-84.96--
  财务费用-310,656,197.26-147,427,110.61
  投资损失-288,094,926.12-145,961,827.32
  递延所得税-64,515,586.03--26,884,859.65
  其中:递延所得税资产减少-45,288,940.35--39,403,443.52
    递延所得税负债增加-19,226,645.68-12,518,583.87
  存货的减少-187,972,890.32-64,025,482.56
  经营性应收项目的减少-27,504,807.74--319,460,002.43
  经营性应付项目的增加--225,577,137.59--66,272,701.41
  其他-187,007,144.9-150,018,289.54
  现金的期末余额-245,256,024.41-102,964,940.62
  减:现金的期初余额-290,388,127.84-290,388,127.84
  现金及现金等价物的净增加额--45,132,103.43--187,423,187.22
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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