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康德莱

(603987)

  

流通市值:38.31亿  总市值:38.31亿
流通股本:4.37亿   总股本:4.37亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,830,963,222.851,124,007,040.86523,214,757.412,374,887,448.84
  收到的税费返还13,735,775.0511,786,207.184,820,995.7327,349,163.62
  收到其他与经营活动有关的现金47,056,254.132,504,294.99,462,000.1444,676,210.28
  经营活动现金流入小计1,891,755,2521,168,297,542.94537,497,753.282,446,912,822.74
  购买商品、接受劳务支付的现金1,058,287,471.97650,454,046.46314,392,071.631,335,657,577.91
  支付给职工以及为职工支付的现金378,322,707.01266,370,804147,148,543.29520,810,630.31
  支付的各项税费93,420,021.7773,441,143.136,087,406.98114,167,897.22
  支付其他与经营活动有关的现金166,855,985.8104,025,138.653,153,525.86183,786,566.39
  经营活动现金流出小计1,696,886,186.551,094,291,132.16550,781,547.762,154,422,671.83
  经营活动产生的现金流量净额194,869,065.4574,006,410.78-13,283,794.48292,490,150.91
二、投资活动产生的现金流量:
  收回投资收到的现金1,750,000---
  取得投资收益收到的现金157,330.1157,330.1-11,848,830.09
  处置固定资产、无形资产和其他长期资产收回的现金净额328,780.2972,967.7914,427.79548,261.23
  处置子公司及其他营业单位收到的现金净额---2,000,000
  投资活动现金流入小计2,236,110.39230,297.8914,427.7914,397,091.32
  购建固定资产、无形资产和其他长期资产支付的现金78,759,913.3165,113,280.4630,052,794.01143,619,112.08
  投资支付的现金35,000--10,000,000
  取得子公司及其他营业单位支付的现金---10,528,000
  支付其他与投资活动有关的现金-15,00015,000-
  投资活动现金流出小计78,794,913.3165,128,280.4630,067,794.01164,147,112.08
  投资活动产生的现金流量净额-76,558,802.92-64,897,982.57-30,053,366.22-149,750,020.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,0001,000,000-
  其中:子公司吸收少数股东投资收到的现金-1,000,0001,000,000-
  取得借款收到的现金519,900,000288,900,00080,620,000608,400,000
  收到其他与筹资活动有关的现金2,329,653.1659.5859.5819,242,054.13
  筹资活动现金流入小计523,229,653.16289,900,059.5881,620,059.58627,642,054.13
  偿还债务支付的现金488,164,119245,664,11969,500,000763,862,943
  分配股利、利润或偿付利息支付的现金82,687,763.0578,242,553.143,992,706.53117,659,135.42
  其中:子公司支付给少数股东的股利、利润4,295,0004,295,000-23,626,040
  支付其他与筹资活动有关的现金13,727,344.823,466,151.811,563,706.1919,495,789.58
  筹资活动现金流出小计584,579,226.87327,372,823.9575,056,412.72901,017,868
  筹资活动产生的现金流量净额-61,349,573.71-37,472,764.376,563,646.86-273,375,813.87
四、汇率变动对现金及现金等价物的影响1,326,740.471,890,871.291,456,150.915,851,157.56
五、现金及现金等价物净增加额58,287,429.29-26,473,464.87-35,317,362.93-124,784,526.16
  加:期初现金及现金等价物余额340,051,414.15340,051,414.15340,051,414.15464,835,940.31
  期末现金及现金等价物余额398,338,843.44313,577,949.28304,734,051.22340,051,414.15
补充资料:
  净利润-136,971,180.21-233,821,464.62
  资产减值准备--160,645.23-9,443,866.73
  固定资产和投资性房地产折旧-65,408,481.17-135,314,641.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,408,481.17-135,314,641.23
  无形资产摊销-7,946,267.58-15,741,536.22
  长期待摊费用摊销-792,826.44-3,790,487.56
  处置固定资产、无形资产和其他长期资产的损失-105,684.49-70,434.05
  固定资产报废损失-52,493.43-2,518,946.17
  公允价值变动损失---1,817,740.79
  财务费用-6,928,113.02-15,985,751.55
  投资损失--24,563,864.6--46,986,663.27
  递延所得税--1,815,169.21--13,934,111.54
  其中:递延所得税资产减少--825,308.6--11,718,999.67
    递延所得税负债增加--989,860.61--2,215,111.87
  存货的减少-27,178,433.03--16,234,564.99
  经营性应收项目的减少--99,076,269.65--47,778,705.18
  经营性应付项目的增加--57,401,572.91--34,890,949.35
  不涉及现金收支的投资和筹资活动金额其他项目---6,503,755
  现金的期末余额-313,577,949.28-340,051,414.15
  减:现金的期初余额-340,051,414.15-464,835,940.31
  现金及现金等价物的净增加额--26,473,464.87--124,784,526.16
公告日期2025-10-282025-08-262025-04-262025-04-19
审计意见(境内)标准无保留意见
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