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康德莱

(603987)

  

流通市值:34.59亿  总市值:34.59亿
流通股本:4.37亿   总股本:4.37亿

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533,785,976.92,499,189,9861,830,963,222.851,124,007,040.86
  收到的税费返还866,566.6617,110,345.5113,735,775.0511,786,207.18
  收到其他与经营活动有关的现金10,435,264.3839,391,514.2947,056,254.132,504,294.9
  经营活动现金流入小计545,087,807.942,555,691,845.81,891,755,2521,168,297,542.94
  购买商品、接受劳务支付的现金330,689,369.171,365,779,490.521,058,287,471.97650,454,046.46
  支付给职工以及为职工支付的现金142,393,641.69493,372,726.78378,322,707.01266,370,804
  支付的各项税费50,252,717.69127,236,594.8493,420,021.7773,441,143.1
  支付其他与经营活动有关的现金44,804,671.97161,659,495.53166,855,985.8104,025,138.6
  经营活动现金流出小计568,140,400.522,148,048,307.671,696,886,186.551,094,291,132.16
  经营活动产生的现金流量净额-23,052,592.58407,643,538.13194,869,065.4574,006,410.78
二、投资活动产生的现金流量:
  收回投资收到的现金-1,750,0001,750,000-
  取得投资收益收到的现金-234,450.1157,330.1157,330.1
  处置固定资产、无形资产和其他长期资产收回的现金净额70,191.14515,691.81328,780.2972,967.79
  处置子公司及其他营业单位收到的现金净额-18,731,780.75--
  投资活动现金流入小计70,191.1421,231,922.662,236,110.39230,297.89
  购建固定资产、无形资产和其他长期资产支付的现金19,468,081.44146,583,679.1978,759,913.3165,113,280.46
  投资支付的现金20,000,0003,000,00035,000-
  支付其他与投资活动有关的现金20,000--15,000
  投资活动现金流出小计39,488,081.44149,583,679.1978,794,913.3165,128,280.46
  投资活动产生的现金流量净额-39,417,890.3-128,351,756.53-76,558,802.92-64,897,982.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金---1,000,000
  取得借款收到的现金108,650,000656,900,000519,900,000288,900,000
  收到其他与筹资活动有关的现金1,418,395.884,020,958.262,329,653.1659.58
  筹资活动现金流入小计110,068,395.88660,920,958.26523,229,653.16289,900,059.58
  偿还债务支付的现金100,000,000712,447,057488,164,119245,664,119
  分配股利、利润或偿付利息支付的现金3,634,980.1987,406,527.6882,687,763.0578,242,553.14
  其中:子公司支付给少数股东的股利、利润-4,295,0004,295,0004,295,000
  支付其他与筹资活动有关的现金2,302,071.2610,298,264.7913,727,344.823,466,151.81
  筹资活动现金流出小计105,937,051.45810,151,849.47584,579,226.87327,372,823.95
  筹资活动产生的现金流量净额4,131,344.43-149,230,891.21-61,349,573.71-37,472,764.37
四、汇率变动对现金及现金等价物的影响-3,340,197.121,988,644.511,326,740.471,890,871.29
五、现金及现金等价物净增加额-61,679,335.57132,049,534.958,287,429.29-26,473,464.87
  加:期初现金及现金等价物余额472,100,949.05340,051,414.15340,051,414.15340,051,414.15
  期末现金及现金等价物余额410,421,613.48472,100,949.05398,338,843.44313,577,949.28
补充资料:
  净利润-261,083,096.9-136,971,180.21
  资产减值准备-3,914,323.2--160,645.23
  固定资产和投资性房地产折旧-132,035,068.6-65,408,481.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,035,068.6-65,408,481.17
  无形资产摊销-16,218,051.94-7,946,267.58
  长期待摊费用摊销-1,956,653.6-792,826.44
  处置固定资产、无形资产和其他长期资产的损失--562,434.21-105,684.49
  固定资产报废损失-692,926.28-52,493.43
  财务费用-17,498,992.61-6,928,113.02
  投资损失--52,287,121.66--24,563,864.6
  递延所得税-2,107,214.34--1,815,169.21
  其中:递延所得税资产减少-3,500,943.25--825,308.6
    递延所得税负债增加--1,393,728.91--989,860.61
  存货的减少-43,154,683.94-27,178,433.03
  经营性应收项目的减少--93,639,175.51--99,076,269.65
  经营性应付项目的增加-53,679,525.45--57,401,572.91
  不涉及现金收支的投资和筹资活动金额其他项目-7,058,642.7--
  现金的期末余额-472,100,949.05-313,577,949.28
  减:现金的期初余额-340,051,414.15-340,051,414.15
  现金及现金等价物的净增加额-132,049,534.9--26,473,464.87
公告日期2026-04-282026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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