当前位置:首页 - 行情中心 - 京仪装备(688652) - 财务分析 - 现金流量表

京仪装备

(688652)

  

流通市值:191.92亿  总市值:267.02亿
流通股本:1.21亿   总股本:1.68亿

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658,995,578.512,397,938,456.621,431,570,024.04832,591,729.97
  收到的税费返还665,679.043,251,734.761,583,609.87648,374.23
  收到其他与经营活动有关的现金3,894,630.3526,520,994.5621,933,524.5813,019,173.9
  经营活动现金流入小计663,555,887.92,427,711,185.941,455,087,158.49846,259,278.1
  购买商品、接受劳务支付的现金543,972,572.651,615,723,961.161,167,169,812.92713,405,282.86
  支付给职工以及为职工支付的现金93,261,936.64268,531,614.54195,004,522.74127,526,940.24
  支付的各项税费38,517,021.0177,440,164.9547,229,197.3129,119,057.16
  支付其他与经营活动有关的现金25,126,478.5184,647,041.1463,578,242.1836,701,994.42
  经营活动现金流出小计700,878,008.812,046,342,781.791,472,981,775.15906,753,274.68
  经营活动产生的现金流量净额-37,322,120.91381,368,404.15-17,894,616.66-60,493,996.58
二、投资活动产生的现金流量:
  收回投资收到的现金142,086,400-2,220,000,0001,580,000,000
  取得投资收益收到的现金6,268,927.8114,956,515.2312,486,355.799,695,193.69
  投资活动现金流入小计148,355,327.8114,956,515.232,232,486,355.791,589,695,193.69
  购建固定资产、无形资产和其他长期资产支付的现金56,801,714.85241,853,021.95117,485,133.3658,124,089.2
  投资支付的现金11,669,013.89106,852,396.442,208,965,276.241,675,856,109.57
  投资活动现金流出小计68,470,728.74348,705,418.392,326,450,409.61,733,980,198.77
  投资活动产生的现金流量净额79,884,599.07-333,748,903.16-93,964,053.81-144,285,005.08
三、筹资活动产生的现金流量:
  取得借款收到的现金-149,044,583.34149,044,583.3499,273,333.34
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-149,044,583.34149,044,583.3499,273,333.34
  偿还债务支付的现金-130,000,00080,000,00035,000,000
  分配股利、利润或偿付利息支付的现金-21,006,037.3421,006,045.47-
  支付其他与筹资活动有关的现金4,534,739.0315,699,614.6610,971,187.996,071,309.05
  筹资活动现金流出小计4,534,739.03166,705,652111,977,233.4641,071,309.05
  筹资活动产生的现金流量净额-4,534,739.03-17,661,068.6637,067,349.8858,202,024.29
四、汇率变动对现金及现金等价物的影响-1,163,514.27-760,156.64-129,635.85428,787.52
五、现金及现金等价物净增加额36,864,224.8629,198,275.69-74,920,956.44-146,148,189.85
  加:期初现金及现金等价物余额554,290,605.18525,092,329.49525,092,329.49525,092,329.49
  期末现金及现金等价物余额591,154,830.04554,290,605.18450,171,373.05378,944,139.64
补充资料:
  净利润-147,925,398.65-90,004,386.31
  资产减值准备-32,285,825.11-11,654,774.57
  固定资产和投资性房地产折旧-6,860,384.08-3,056,921.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,860,384.08-3,056,921.42
  无形资产摊销-3,205,249.04-1,667,607.11
  长期待摊费用摊销-10,169,962.42-4,314,912
  处置固定资产、无形资产和其他长期资产的损失--110,386.36--
  公允价值变动损失--9,072,021.57--4,958,143.16
  财务费用-2,433,935.35-701,314.66
  投资损失--9,066,348.61--4,110,531.46
  递延所得税--3,938,609.73--5,847,864.48
  其中:递延所得税资产减少--7,865,581.83--5,255,402.49
    递延所得税负债增加-3,926,972.1--592,461.99
  存货的减少--433,535,988.02--179,702,160.79
  经营性应收项目的减少--139,396,863.48--235,275,073.09
  经营性应付项目的增加-765,300,098.48-238,477,377.24
  不涉及现金收支的投资和筹资活动金额其他项目-30,340,176.45--
  现金的期末余额-554,290,605.18-378,944,139.64
  减:现金的期初余额-525,092,329.49-525,092,329.49
  现金及现金等价物的净增加额-29,198,275.69--146,148,189.85
公告日期2026-04-292026-03-312025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑