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*ST康乐

(920575)

  

流通市值:8.21亿  总市值:12.28亿
流通股本:1.88亿   总股本:2.81亿

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-1,301,770.11,857,884.41,174,350.74
  收到的税费返还4,481,944.1824,070,449.5624,070,449.5624,070,449.56
  收到其他与经营活动有关的现金398,624.0145,557,560.3441,621,394.5140,419,300.61
  经营活动现金流入小计4,880,568.1970,929,78067,549,728.4765,664,100.91
  购买商品、接受劳务支付的现金4,579.95163,316.35775,824.09120,474.05
  支付给职工以及为职工支付的现金3,383,352.4582,460,715.8271,796,151.9453,808,843.86
  支付的各项税费10,061.671,612,093.771,494,712.9737,887.48
  支付其他与经营活动有关的现金19,604,618.2364,601,987.0269,157,966.7862,685,548.49
  经营活动现金流出小计23,002,612.3148,838,112.96143,224,655.71117,352,753.88
  经营活动产生的现金流量净额-18,122,044.11-77,908,332.96-75,674,927.24-51,688,652.97
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-45,868.6744,980.373,730.37
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-45,868.6744,980.373,730.37
  购建固定资产、无形资产和其他长期资产支付的现金172,45944,514,163.6234,610,371.329,491,781.86
  支付其他与投资活动有关的现金610,132.52---
  投资活动现金流出小计782,591.5244,514,163.6234,610,371.329,491,781.86
  投资活动产生的现金流量净额-782,591.52-44,468,294.95-34,565,390.93-29,488,051.49
三、筹资活动产生的现金流量:
  取得借款收到的现金30,235,974.84135,159,989.17127,159,989.1761,005,260.69
  收到其他与筹资活动有关的现金-237,257,457.06135,210,000113,460,000
  筹资活动现金流入小计30,235,974.84372,417,446.23262,369,989.17174,465,260.69
  偿还债务支付的现金8,485,314.68204,113,811.43183,513,811.43120,168,235.58
  分配股利、利润或偿付利息支付的现金1,447,215.547,934,839.436,403,378.764,560,513.95
  支付其他与筹资活动有关的现金-115,287,205.7834,516,155.8433,970,417.75
  筹资活动现金流出小计9,932,530.22327,335,856.64224,433,346.03158,699,167.28
  筹资活动产生的现金流量净额20,303,444.6245,081,589.5937,936,643.1415,766,093.41
四、汇率变动对现金及现金等价物的影响-2,574.66-60,900.63-12,659.38-4,392.24
五、现金及现金等价物净增加额1,396,234.33-77,355,938.95-72,316,334.41-65,415,003.29
  加:期初现金及现金等价物余额1,132,765.0177,676,591.8177,676,591.8177,676,591.81
  期末现金及现金等价物余额2,528,999.34320,652.865,360,257.412,261,588.52
补充资料:
  净利润--579,451,053.35--147,208,215.62
  资产减值准备-270,305,604.59--
  固定资产和投资性房地产折旧-20,443,788.7-10,401,710.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,443,788.7-10,401,710.25
  无形资产摊销-806,303.48-396,257
  长期待摊费用摊销-7,054,648.97-3,511,392.03
  处置固定资产、无形资产和其他长期资产的损失-216,520.78-19,444.52
  固定资产报废损失-1,161.7--
  财务费用-16,541,298.43-5,709,314.99
  存货的减少-238,521.47-1,476,753.92
  经营性应收项目的减少-61,454,418.18-14,106,620.4
  经营性应付项目的增加-120,016,650.67-57,299,498.94
  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-320,652.86-12,261,588.52
  减:现金的期初余额-77,676,591.81-77,676,591.81
  现金及现金等价物的净增加额--77,355,938.95--65,415,003.29
公告日期2026-04-292026-04-292025-10-302025-08-21
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