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京山轻机

(000821)

  

流通市值:76.67亿  总市值:78.98亿
流通股本:6.05亿   总股本:6.23亿

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3,857,611,661.822,397,281,0621,545,018,700.086,453,616,788.52
  收到的税费返还78,533,167.9960,662,348.9319,884,679.91147,616,476.86
  收到其他与经营活动有关的现金119,165,030.870,325,577.1460,281,020.14186,605,166.4
  经营活动现金流入小计4,055,309,860.612,528,268,988.071,625,184,400.136,787,838,431.78
  购买商品、接受劳务支付的现金2,948,459,007.971,891,807,600.381,107,636,995.325,657,203,866.9
  支付给职工以及为职工支付的现金616,847,571.54441,749,575.42271,125,891.47794,687,232.21
  支付的各项税费181,649,974.02114,088,291.3558,228,662.58340,774,978.67
  支付其他与经营活动有关的现金230,989,918.25160,898,604.43100,747,007.79415,675,327.75
  经营活动现金流出小计3,977,946,471.782,608,544,071.581,537,738,557.167,208,341,405.53
  经营活动产生的现金流量净额77,363,388.83-80,275,083.5187,445,842.97-420,502,973.75
二、投资活动产生的现金流量:
  收回投资收到的现金2,950,091,758.462,191,353,992.36799,350,244.321,271,781,864.48
  取得投资收益收到的现金60,775,225.5352,149,896.017,023,468.937,136,309.13
  处置固定资产、无形资产和其他长期资产收回的现金净额973,764.49425,670100,5701,999,194.87
  收到的其他与投资活动有关的现金---6,464,743.85
  投资活动现金流入小计3,011,840,748.482,243,929,558.37806,474,283.251,287,382,112.33
  购建固定资产、无形资产和其他长期资产支付的现金149,616,856.0685,934,928.6843,375,367.56231,560,718.66
  投资支付的现金3,001,911,607.42,534,806,196.381,329,016,176.71,429,149,720.74
  投资活动现金流出小计3,151,528,463.462,620,741,125.061,372,391,544.261,660,710,439.4
  投资活动产生的现金流量净额-139,687,714.98-376,811,566.69-565,917,261.01-373,328,327.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,000,000---
  取得借款收到的现金1,533,912,682.261,043,948,392.06523,781,150.571,224,458,595
  收到其他与筹资活动有关的现金133,486,678.56120,834,351.5824,692,207.231,002,115,553.32
  筹资活动现金流入小计1,673,399,360.821,164,782,743.64548,473,357.82,226,574,148.32
  偿还债务支付的现金1,247,276,892.57438,361,148.242,300,000783,226,179.03
  分配股利、利润或偿付利息支付的现金154,976,877.1798,074,107.421,579,775.9895,504,544.94
  其中:子公司支付给少数股东的股利、利润---9,540,000
  支付其他与筹资活动有关的现金189,023,106.37144,118,146.89109,707,818.22323,525,354.93
  筹资活动现金流出小计1,591,276,876.11680,553,402.49173,587,594.21,202,256,078.9
  筹资活动产生的现金流量净额82,122,484.71484,229,341.15374,885,763.61,024,318,069.42
四、汇率变动对现金及现金等价物的影响4,280,640.499,621,518.595,399,136.4423,901,727.97
五、现金及现金等价物净增加额24,078,799.0536,764,209.54-98,186,518254,388,496.57
  加:期初现金及现金等价物余额2,220,550,105.952,220,550,105.952,220,550,105.951,966,161,609.38
  期末现金及现金等价物余额2,244,628,9052,257,314,315.492,122,363,587.952,220,550,105.95
补充资料:
  净利润-231,087,918.82-501,578,215.52
  资产减值准备-45,493,036.97-134,984,708.05
  固定资产和投资性房地产折旧-42,632,686.01-77,376,668.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,632,686.01-77,376,668.49
  无形资产摊销-11,177,417.02-20,967,835.63
  长期待摊费用摊销-7,752,857.57-8,420,464.14
  处置固定资产、无形资产和其他长期资产的损失--104,907.6--847,476.24
  固定资产报废损失-27,532.23-1,949,287.48
  公允价值变动损失-305,549.12--2,253,503.65
  财务费用-17,531,367.67-9,601,419.06
  投资损失--20,016,267.66--9,346,944.07
  递延所得税--1,902,555.97--19,176,669.98
  其中:递延所得税资产减少--1,581,295.43--16,990,809.4
    递延所得税负债增加--321,260.54--2,185,860.58
  存货的减少-1,050,363,500.34-2,280,253,132.2
  经营性应收项目的减少--566,749,425.37--709,182,131.33
  经营性应付项目的增加--904,292,502.42--2,730,582,184.31
  现金的期末余额-2,257,314,315.49-2,220,550,105.95
  减:现金的期初余额-2,220,550,105.95-1,966,161,609.38
  现金及现金等价物的净增加额-36,764,209.54-254,388,496.57
公告日期2025-10-252025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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