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康隆达

(603665)

  

流通市值:45.74亿  总市值:46.01亿
流通股本:1.60亿   总股本:1.61亿

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487,677,588.931,462,541,766.011,124,027,940.27704,606,935.13
  收到的税费返还10,537,009.2153,771,307.5142,516,091.7631,314,177.32
  收到其他与经营活动有关的现金52,361,779.12107,457,706.8164,104,260.8450,288,124.1
  经营活动现金流入小计550,576,377.261,623,770,780.331,230,648,292.87786,209,236.55
  购买商品、接受劳务支付的现金392,522,092.011,102,416,513.85893,431,383.14543,031,825.36
  支付给职工以及为职工支付的现金62,544,702.85233,831,739.46175,433,736.5123,100,109.85
  支付的各项税费9,498,278.0631,778,722.3725,830,278.2218,420,168.83
  支付其他与经营活动有关的现金125,570,656.36171,537,996.4295,419,065.2881,513,655.99
  经营活动现金流出小计590,135,729.281,539,564,972.11,190,114,463.14766,065,760.03
  经营活动产生的现金流量净额-39,559,352.0284,205,808.2340,533,829.7320,143,476.52
二、投资活动产生的现金流量:
  收回投资收到的现金-17,804,495.7817,613,660.9216,078,916.58
  取得投资收益收到的现金-1,507,791.67-1,507,791.67
  处置固定资产、无形资产和其他长期资产收回的现金净额-784,427.75-681,389.39
  处置子公司及其他营业单位收到的现金净额19,656,963.25130,780,282.65130,746,904.41130,746,904.41
  收到的其他与投资活动有关的现金466,138.7211,912,450.77103,871,061.831,700,000
  投资活动现金流入小计20,123,101.97162,789,448.62252,231,627.16150,715,002.05
  购建固定资产、无形资产和其他长期资产支付的现金25,034,613.6598,440,723.94101,661,031.7964,689,893.84
  投资支付的现金393,869.37---
  支付其他与投资活动有关的现金7,595,693.6753,340,588.1817,651,390.5344,336,592.86
  投资活动现金流出小计33,024,176.69151,781,312.12119,312,422.32109,026,486.7
  投资活动产生的现金流量净额-12,901,074.7211,008,136.5132,919,204.8441,688,515.35
三、筹资活动产生的现金流量:
  取得借款收到的现金224,126,004.571,368,400,871.181,061,907,667.77524,145,166.06
  收到其他与筹资活动有关的现金-458,327,614.9759,714,530.38252,730,858.27
  筹资活动现金流入小计224,126,004.571,826,728,486.151,121,622,198.15776,876,024.33
  偿还债务支付的现金186,123,953.691,322,266,710.591,070,171,985.74445,799,172.19
  分配股利、利润或偿付利息支付的现金19,262,556.3962,565,148.6459,338,436.5133,246,582.04
  其中:子公司支付给少数股东的股利、利润-9,834,598.3124,231,1206,391,584.12
  支付其他与筹资活动有关的现金304,439.11513,763,149.66176,255,223.54285,970,258.76
  筹资活动现金流出小计205,690,949.191,898,595,008.891,305,765,645.79765,016,012.99
  筹资活动产生的现金流量净额18,435,055.38-71,866,522.74-184,143,447.6411,860,011.34
四、汇率变动对现金及现金等价物的影响-10,331,342.68-42,510,769.582,066,624.56-23,144,820.47
五、现金及现金等价物净增加额-44,356,714.04-19,163,347.59-8,623,788.5150,547,182.74
  加:期初现金及现金等价物余额83,868,413.27103,031,760.86103,031,760.86103,031,760.86
  期末现金及现金等价物余额39,511,699.2383,868,413.2794,407,972.35153,578,943.6
补充资料:
  净利润-26,384,350.24-98,862,582.74
  资产减值准备-45,770,252.99-8,085,325.92
  固定资产和投资性房地产折旧-139,037,415.24-75,847,056.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-139,037,415.24-75,847,056.99
  无形资产摊销-7,725,044.22-4,117,958.05
  长期待摊费用摊销-9,302,530.68-6,036,377.75
  处置固定资产、无形资产和其他长期资产的损失--116,569.37--147,950.42
  公允价值变动损失--1,002,140--3,400,911.99
  财务费用-62,897,407.99-29,045,690.27
  投资损失--108,097,183.26--100,763,308.27
  递延所得税-20,411,026.98-8,475,556.23
  其中:递延所得税资产减少-22,525,404.17-8,982,026.2
    递延所得税负债增加--2,114,377.19--506,469.97
  存货的减少--125,382,055.95--65,526,021.55
  经营性应收项目的减少--25,744,066.42--49,349,540.02
  经营性应付项目的增加-23,857,976.67-4,810,250.6
  其他-2,655,998.26-199,568.24
  融资租入固定资产-8,715,766.69--
  现金的期末余额-83,868,413.27-153,578,943.6
  减:现金的期初余额-103,031,760.86-103,031,760.86
  现金及现金等价物的净增加额--19,163,347.59-50,547,182.74
公告日期2026-04-302026-04-112025-10-312025-08-30
审计意见(境内)标准无保留意见
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