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康乐卫士

(920575)

  

流通市值:25.66亿  总市值:38.38亿
流通股本:1.88亿   总股本:2.81亿

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1,857,884.41,174,350.74894,233.713,213,888.74
  收到的税费返还24,070,449.5624,070,449.5623,656,571.9943,183,561.38
  收到其他与经营活动有关的现金41,621,394.5140,419,300.61337,550.8345,281,570.22
  经营活动现金流入小计67,549,728.4765,664,100.9124,888,356.5391,679,020.34
  购买商品、接受劳务支付的现金775,824.09120,474.05535.24765,749.94
  支付给职工以及为职工支付的现金71,796,151.9453,808,843.8631,641,279.24128,919,862.64
  支付的各项税费1,494,712.9737,887.48660,212.41,375,371.9
  支付其他与经营活动有关的现金69,157,966.7862,685,548.4946,588,781.3985,453,866.24
  经营活动现金流出小计143,224,655.71117,352,753.8878,890,808.27216,514,850.72
  经营活动产生的现金流量净额-75,674,927.24-51,688,652.97-54,002,451.74-124,835,830.38
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44,980.373,730.372015,956.3
  投资活动现金流入小计44,980.373,730.372015,956.3
  购建固定资产、无形资产和其他长期资产支付的现金34,610,371.329,491,781.8615,553,070.86152,735,984.96
  投资活动现金流出小计34,610,371.329,491,781.8615,553,070.86152,735,984.96
  投资活动产生的现金流量净额-34,565,390.93-29,488,051.49-15,553,050.86-152,720,028.66
三、筹资活动产生的现金流量:
  取得借款收到的现金127,159,989.1761,005,260.6941,852,624204,190,779.68
  收到其他与筹资活动有关的现金135,210,000113,460,00059,610,000110,000,000
  筹资活动现金流入小计262,369,989.17174,465,260.69101,462,624314,190,779.68
  偿还债务支付的现金183,513,811.43120,168,235.5880,907,233.9430,455,359.31
  分配股利、利润或偿付利息支付的现金6,403,378.764,560,513.952,455,735.077,766,900.1
  支付其他与筹资活动有关的现金34,516,155.8433,970,417.755,906,221.7860,808,029.86
  筹资活动现金流出小计224,433,346.03158,699,167.2889,269,190.7999,030,289.27
  筹资活动产生的现金流量净额37,936,643.1415,766,093.4112,193,433.21215,160,490.41
四、汇率变动对现金及现金等价物的影响-12,659.38-4,392.241,022.01-73,016.33
五、现金及现金等价物净增加额-72,316,334.41-65,415,003.29-57,361,047.38-62,468,384.96
  加:期初现金及现金等价物余额77,676,591.8177,676,591.8177,676,591.81140,144,976.77
  期末现金及现金等价物余额5,360,257.412,261,588.5220,315,544.4377,676,591.81
补充资料:
  净利润--147,208,215.62--356,606,246.09
  固定资产和投资性房地产折旧-10,401,710.25-15,997,651.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,401,710.25-15,997,651.55
  无形资产摊销-396,257-770,212.32
  长期待摊费用摊销-3,511,392.03-7,042,330.62
  处置固定资产、无形资产和其他长期资产的损失-19,444.52--17,884.76
  财务费用-5,709,314.99-8,318,592.2
  存货的减少-1,476,753.92--1,450,417.68
  经营性应收项目的减少-14,106,620.4-50,866,775.42
  经营性应付项目的增加-57,299,498.94-143,713,678.5
  现金的期末余额-12,261,588.52-77,676,591.81
  减:现金的期初余额-77,676,591.81-140,144,976.77
  现金及现金等价物的净增加额--65,415,003.29--62,468,384.96
公告日期2025-10-302025-08-212025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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