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康尼机电

(603111)

  

流通市值:59.02亿  总市值:59.65亿
流通股本:8.53亿   总股本:8.62亿

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614,219,178.764,144,812,746.512,735,754,816.071,947,010,808.38
  收到的税费返还10,364,256.0455,374,291.8144,167,468.7129,000,789.3
  收到其他与经营活动有关的现金32,901,212.2173,600,416.97105,675,922.9391,682,490.36
  经营活动现金流入小计657,484,647.014,273,787,455.292,885,598,207.712,067,694,088.04
  购买商品、接受劳务支付的现金527,965,829.742,124,743,180.071,513,220,693.631,031,995,510.02
  支付给职工以及为职工支付的现金295,327,727.27881,641,186.86653,984,306.85461,520,359.31
  支付的各项税费37,913,506.17210,516,327.08130,957,827.3385,256,963.16
  支付其他与经营活动有关的现金249,919,112313,653,636.25275,111,710.97165,364,745.01
  经营活动现金流出小计1,111,126,175.183,530,554,330.262,573,274,538.781,744,137,577.5
  经营活动产生的现金流量净额-453,641,528.17743,233,125.03312,323,668.93323,556,510.54
二、投资活动产生的现金流量:
  收回投资收到的现金480,000,0002,340,000,0001,650,126,666.671,075,000,000
  取得投资收益收到的现金4,109,259.1832,333,244.5624,506,917.3320,346,039.94
  处置固定资产、无形资产和其他长期资产收回的现金净额77,770139,103.4996,802.3394,092.33
  投资活动现金流入小计484,187,029.182,372,472,348.051,674,730,386.331,095,440,132.27
  购建固定资产、无形资产和其他长期资产支付的现金18,269,692.2370,521,307.2663,123,593.0937,439,374.12
  投资支付的现金505,000,0002,585,000,0001,785,000,0001,065,000,000
  投资活动现金流出小计523,269,692.232,655,521,307.261,848,123,593.091,102,439,374.12
  投资活动产生的现金流量净额-39,082,663.05-283,048,959.21-173,393,206.76-6,999,241.85
三、筹资活动产生的现金流量:
  取得借款收到的现金57,381,120217,334,560166,973,790102,073,790
  收到其他与筹资活动有关的现金-7,764,452.6313,632,611.4813,632,611.48
  筹资活动现金流入小计57,381,120225,099,012.63180,606,401.48115,706,401.48
  偿还债务支付的现金49,000,000222,400,000162,070,006.9599,579,680.56
  分配股利、利润或偿付利息支付的现金652,851.35225,596,919.13223,203,190.7114,654,133.25
  其中:子公司支付给少数股东的股利、利润-4,232,5003,336,5003,336,500
  支付其他与筹资活动有关的现金852,012.0149,591,931.8130,600,259.5930,600,259.59
  筹资活动现金流出小计50,504,863.36497,588,850.94415,873,457.25144,834,073.4
  筹资活动产生的现金流量净额6,876,256.64-272,489,838.31-235,267,055.77-29,127,671.92
四、汇率变动对现金及现金等价物的影响-2,408,946.494,245,192.155,823,1515,049,089.7
五、现金及现金等价物净增加额-488,256,881.07191,939,519.66-90,513,442.6292,478,686.47
  加:期初现金及现金等价物余额1,114,778,613.85922,839,094.19922,839,094.19922,839,094.19
  期末现金及现金等价物余额626,521,732.781,114,778,613.85832,325,651.591,215,317,780.66
补充资料:
  净利润-368,949,230.1-164,088,291.34
  资产减值准备-28,922,008.25-6,722,059.18
  固定资产和投资性房地产折旧-63,877,167.65-32,145,308.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,877,167.65-32,145,308.9
  无形资产摊销-12,393,771.49-6,021,950.86
  长期待摊费用摊销-8,770,100.14-3,395,729.3
  处置固定资产、无形资产和其他长期资产的损失-7,773.34--69,744.6
  固定资产报废损失-228,436.73--
  公允价值变动损失--16,039,730.9--5,639,945.33
  财务费用-219,411.87--2,405,889.8
  投资损失-4,217,916.23--1,512,633.33
  递延所得税--19,558,101.55--7,008,517.1
  其中:递延所得税资产减少--18,449,227.54--6,477,912.55
    递延所得税负债增加--1,108,874.01--530,604.55
  存货的减少--383,024,471.8--88,674,126.68
  经营性应收项目的减少--33,185,851.07-77,525,488.38
  经营性应付项目的增加-657,377,666.31-59,697,097.05
  现金的期末余额-1,114,778,613.85-1,215,317,780.66
  减:现金的期初余额-922,839,094.19-922,839,094.19
  现金及现金等价物的净增加额-191,939,519.66-292,478,686.47
公告日期2026-04-242026-04-242025-10-312025-08-23
审计意见(境内)标准无保留意见
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