当前位置:首页 - 行情中心 - *ST康乐(920575) - 财务分析 - 现金流量表

*ST康乐

(920575)

  

流通市值:9.97亿  总市值:14.92亿
流通股本:1.88亿   总股本:2.81亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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96,800-1,301,770.11,857,884.4
  收到的税费返还4,481,944.184,481,944.1824,070,449.5624,070,449.56
  收到其他与经营活动有关的现金1,023,382.15398,624.0145,557,560.3441,621,394.51
  经营活动现金流入小计5,602,126.334,880,568.1970,929,78067,549,728.47
  购买商品、接受劳务支付的现金11,985.44,579.95163,316.35775,824.09
  支付给职工以及为职工支付的现金5,248,382.063,383,352.4582,460,715.8271,796,151.94
  支付的各项税费26,373.7710,061.671,612,093.771,494,712.9
  支付其他与经营活动有关的现金22,166,083.2119,604,618.2364,601,987.0269,157,966.78
  经营活动现金流出小计27,452,824.4423,002,612.3148,838,112.96143,224,655.71
  经营活动产生的现金流量净额-21,850,698.11-18,122,044.11-77,908,332.96-75,674,927.24
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额10,000-45,868.6744,980.37
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计10,000-45,868.6744,980.37
  购建固定资产、无形资产和其他长期资产支付的现金172,459172,45944,514,163.6234,610,371.3
  支付其他与投资活动有关的现金610,132.52610,132.52--
  投资活动现金流出小计782,591.52782,591.5244,514,163.6234,610,371.3
  投资活动产生的现金流量净额-772,591.52-782,591.52-44,468,294.95-34,565,390.93
三、筹资活动产生的现金流量:
  取得借款收到的现金38,241,220.4330,235,974.84135,159,989.17127,159,989.17
  收到其他与筹资活动有关的现金2,833,258.61-237,257,457.06135,210,000
  筹资活动现金流入小计41,074,479.0430,235,974.84372,417,446.23262,369,989.17
  偿还债务支付的现金16,682,270.388,485,314.68204,113,811.43183,513,811.43
  分配股利、利润或偿付利息支付的现金1,927,799.651,447,215.547,934,839.436,403,378.76
  支付其他与筹资活动有关的现金257,387.47-115,287,205.7834,516,155.84
  筹资活动现金流出小计18,867,457.59,932,530.22327,335,856.64224,433,346.03
  筹资活动产生的现金流量净额22,207,021.5420,303,444.6245,081,589.5937,936,643.14
四、汇率变动对现金及现金等价物的影响-6,235.05-2,574.66-60,900.63-12,659.38
五、现金及现金等价物净增加额-422,503.141,396,234.33-77,355,938.95-72,316,334.41
  加:期初现金及现金等价物余额1,132,765.011,132,765.0177,676,591.8177,676,591.81
  期末现金及现金等价物余额710,261.872,528,999.34320,652.865,360,257.4
补充资料:
  净利润-95,296,108.6--579,451,053.35-
  资产减值准备--270,305,604.59-
  固定资产和投资性房地产折旧9,003,549.83-20,443,788.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,003,549.83-20,443,788.7-
  无形资产摊销396,257-806,303.48-
  长期待摊费用摊销3,511,392.03-7,054,648.97-
  处置固定资产、无形资产和其他长期资产的损失-240,045.01-216,520.78-
  固定资产报废损失--1,161.7-
  财务费用9,667,608.02-16,541,298.43-
  存货的减少-1,369,972.76-238,521.47-
  经营性应收项目的减少-726,324.29-61,454,418.18-
  经营性应付项目的增加51,303,139.7-120,016,650.67-
  不涉及现金收支的投资和筹资活动金额其他项目--2,748,616.92-
  现金的期末余额710,261.87-320,652.86-
  减:现金的期初余额1,132,765.01-77,676,591.81-
  现金及现金等价物的净增加额-422,503.14--77,355,938.95-
公告日期2026-08-212026-04-292026-04-292025-10-30
审计意见(境内)保留意见
TOP↑