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*ST康佳A

(000016)

  

流通市值:51.41亿  总市值:77.54亿
流通股本:15.97亿   总股本:24.08亿

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1,786,455,267.418,541,247,523.816,754,955,756.064,368,084,284.49
  收到的税费返还36,947,544.25117,771,372.9679,259,893.8156,567,647.38
  收到其他与经营活动有关的现金180,250,336.52375,127,689.39286,093,691.96215,519,884.28
  经营活动现金流入小计2,003,653,148.189,034,146,586.167,120,309,341.834,640,171,816.15
  购买商品、接受劳务支付的现金1,593,025,701.038,243,073,801.046,410,467,911.384,056,223,786.07
  支付给职工以及为职工支付的现金304,400,005.761,381,510,575.231,067,791,664.24735,398,262.13
  支付的各项税费39,546,791.97265,972,133.63205,576,521.6172,911,436.91
  支付其他与经营活动有关的现金118,937,714.63754,590,197.45522,801,646.65351,261,761.97
  经营活动现金流出小计2,055,910,213.3910,645,146,707.358,206,637,743.875,315,795,247.08
  经营活动产生的现金流量净额-52,257,065.21-1,611,000,121.19-1,086,328,402.04-675,623,430.93
二、投资活动产生的现金流量:
  收回投资收到的现金183,018,895.371,408,421,673.5412,592,026.42210,644,253.53
  取得投资收益收到的现金462,232.316,052,167.0412,662,010.6512,662,010.65
  处置固定资产、无形资产和其他长期资产收回的现金净额1,630,951.5129,662,812.26125,922,296.2873,915,123.88
  处置子公司及其他营业单位收到的现金净额--4,221,4014,221,401
  收到的其他与投资活动有关的现金-37,622,486.487,473,150.68858,150.68
  投资活动现金流入小计185,112,079.171,591,759,139.28562,870,885.03302,300,939.74
  购建固定资产、无形资产和其他长期资产支付的现金65,063,138.94291,907,848.36270,706,104.86230,479,770.06
  投资支付的现金-131,920,867.574,670,000-
  支付其他与投资活动有关的现金48,331.0425,451,163.2621,325,00721,122,140
  投资活动现金流出小计65,111,469.98449,279,879.19296,701,111.86251,601,910.06
  投资活动产生的现金流量净额120,000,609.191,142,479,260.09266,169,773.1750,699,029.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,003,000,0003,000,0003,000,000
  其中:子公司吸收少数股东投资收到的现金-3,000,0003,000,0003,000,000
  取得借款收到的现金4,071,707,833.3412,475,924,439.299,392,055,078.185,540,288,536.51
  收到其他与筹资活动有关的现金536,380,682.365,239,756,771.193,864,999,109.741,386,679,814.26
  筹资活动现金流入小计4,608,088,515.722,718,681,210.4813,260,054,187.926,929,968,350.77
  偿还债务支付的现金4,131,849,583.3316,411,751,361.5210,908,794,596.525,026,999,842.01
  分配股利、利润或偿付利息支付的现金175,171,964.21579,368,680.06461,998,411.23268,919,859.68
  其中:子公司支付给少数股东的股利、利润-926,283.41926,283.41926,283.41
  支付其他与筹资活动有关的现金2,440,668,927.423,024,390,098.411,678,037,860.661,296,921,506.67
  筹资活动现金流出小计6,747,690,474.9620,015,510,139.9913,048,830,868.416,592,841,208.36
  筹资活动产生的现金流量净额-2,139,601,959.262,703,171,070.49211,223,319.51337,127,142.41
四、汇率变动对现金及现金等价物的影响-5,409,307.782,641,824.425,599,745.87,018,961.86
五、现金及现金等价物净增加额-2,077,267,723.062,237,292,033.81-603,335,563.56-280,778,296.98
  加:期初现金及现金等价物余额5,020,469,510.262,783,177,476.452,783,177,476.452,783,177,476.45
  期末现金及现金等价物余额2,943,201,787.25,020,469,510.262,179,841,912.892,502,399,179.47
补充资料:
  净利润--12,237,613,519.85--497,119,077.09
  资产减值准备-6,176,184,308.2-85,403,855.86
  固定资产和投资性房地产折旧-444,245,049.9-220,353,011.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-444,245,049.9-220,353,011.4
  无形资产摊销-51,918,344.43-23,917,196.86
  长期待摊费用摊销-175,961,821.53-70,142,033.93
  处置固定资产、无形资产和其他长期资产的损失--24,500,775.05--31,513,481.94
  固定资产报废损失-2,671,095.17-955,602.12
  公允价值变动损失-460,420,971.18--173,409,194.85
  财务费用-806,202,443.42-320,688,430.62
  投资损失--277,402,566.69--540,347,018.43
  递延所得税-1,266,421,625.56-209,462,984.69
  其中:递延所得税资产减少-1,285,245,746.24-6,266,494.74
    递延所得税负债增加--18,824,120.68-203,196,489.95
  存货的减少-289,318,178.99-133,699,360.03
  经营性应收项目的减少-87,769,220.84--142,879,274.45
  经营性应付项目的增加--367,599,629.08--479,972,018.38
  其他--36,915,441.82--16,988,800.86
  现金的期末余额-5,020,469,510.26-2,502,399,179.47
  减:现金的期初余额-2,783,177,476.45-2,783,177,476.45
  现金及现金等价物的净增加额-2,237,292,033.81--280,778,296.98
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)带强调事项段的无保留意见
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