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京运通

(601908)

  

流通市值:71.71亿  总市值:71.71亿
流通股本:24.15亿   总股本:24.15亿

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532,730,534.54161,698,553.481,872,268,151.131,506,214,630.42
  收到的税费返还56,006,339.2440,006,339.2413,044,908.478,473,720.56
  收到其他与经营活动有关的现金22,554,127.420,757,192.56104,218,773.3677,809,799.86
  经营活动现金流入小计611,291,001.18222,462,085.281,989,531,832.961,592,498,150.84
  购买商品、接受劳务支付的现金227,216,308.0352,573,028.33506,746,227.63359,014,449.14
  支付给职工以及为职工支付的现金114,144,132.5554,452,103.13304,536,145.64229,217,152.68
  支付的各项税费111,347,413.5732,315,247.27259,510,777.89194,141,212.43
  支付其他与经营活动有关的现金38,228,129.919,619,340.7561,726,329.6246,368,247.74
  经营活动现金流出小计490,935,984.06148,959,719.481,132,519,480.78828,741,061.99
  经营活动产生的现金流量净额120,355,017.1273,502,365.8857,012,352.18763,757,088.85
二、投资活动产生的现金流量:
  收回投资收到的现金3,698,240.03-6,000,0006,633,765.17
  取得投资收益收到的现金908.33-18,277.7518,277.75
  处置固定资产、无形资产和其他长期资产收回的现金净额161,000-5,334,8562,707,540
  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0-00
  投资活动现金流入小计3,860,148.36-507,877,647.769,359,582.92
  购建固定资产、无形资产和其他长期资产支付的现金87,533.981,40018,853,192.853,373,546.82
  投资支付的现金3,698,240.03-6,000,0006,000,000
  投资活动现金流出小计3,785,773.9381,40024,853,192.859,373,546.82
  投资活动产生的现金流量净额74,374.43-81,400483,024,454.91-13,963.9
三、筹资活动产生的现金流量:
  取得借款收到的现金25,600,000-476,500,000446,500,000
  收到其他与筹资活动有关的现金540,385,262.3360,185,262.336,617,714.75156,381.35
  筹资活动现金流入小计565,985,262.3360,185,262.33483,117,714.75446,656,381.35
  偿还债务支付的现金173,260,00094,400,0001,331,681,200663,257,500.82
  分配股利、利润或偿付利息支付的现金18,087,612.1610,758,561.4463,860,861.0452,382,152.37
  支付其他与筹资活动有关的现金454,649,220.52143,588,125.21472,316,431.29430,344,293.89
  筹资活动现金流出小计645,996,832.68248,746,686.651,867,858,492.331,145,983,947.08
  筹资活动产生的现金流量净额-80,011,570.35-188,561,424.32-1,384,740,777.58-699,327,565.73
四、汇率变动对现金及现金等价物的影响-622,084.64-309,178.93-428,132.94-5,101.42
五、现金及现金等价物净增加额39,795,736.56-115,449,637.45-45,132,103.4364,410,457.8
  加:期初现金及现金等价物余额245,256,024.41245,256,024.41290,388,127.84290,388,127.84
  期末现金及现金等价物余额285,051,760.97129,806,386.96245,256,024.41354,798,585.64
补充资料:
  净利润-394,618,005.46--1,518,837,436.56-
  资产减值准备32,995,853.07-671,103,772.46-
  固定资产和投资性房地产折旧365,241,601.64-801,342,331.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧365,241,601.64-801,342,331.8-
  无形资产摊销3,830,417.65-8,226,736.82-
  长期待摊费用摊销2,278,732.21-3,750,408.65-
  处置固定资产、无形资产和其他长期资产的损失-40,637,992.66--6,686,014.56-
  固定资产报废损失545,599.28--206,660.6-
  公允价值变动损失--84.96-
  财务费用134,508,560.42-310,656,197.26-
  投资损失166,672,868.98-288,094,926.12-
  递延所得税-9,829,372.28-64,515,586.03-
  其中:递延所得税资产减少-6,695,660.77-45,288,940.35-
    递延所得税负债增加-3,133,711.51-19,226,645.68-
  存货的减少2,133,776.65-187,972,890.32-
  经营性应收项目的减少-37,958,772.69-27,504,807.74-
  经营性应付项目的增加-130,001,082.54--225,577,137.59-
  其他2,997,669.69-187,007,144.9-
  现金的期末余额285,051,760.97-245,256,024.41-
  减:现金的期初余额245,256,024.41-290,388,127.84-
  现金及现金等价物的净增加额39,795,736.56--45,132,103.43-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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