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ST京机

(000821)

  

流通市值:63.31亿  总市值:65.21亿
流通股本:6.05亿   总股本:6.23亿

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1,292,154,072.645,782,509,668.983,857,611,661.822,397,281,062
  收到的税费返还31,101,410.75105,654,224.9178,533,167.9960,662,348.93
  收到其他与经营活动有关的现金38,569,227.18158,043,563.69119,165,030.870,325,577.14
  经营活动现金流入小计1,361,824,710.576,046,207,457.584,055,309,860.612,528,268,988.07
  购买商品、接受劳务支付的现金1,084,448,617.584,465,213,213.932,948,459,007.971,891,807,600.38
  支付给职工以及为职工支付的现金284,496,187.83788,827,667.25616,847,571.54441,749,575.42
  支付的各项税费64,376,455.79281,089,020.16181,649,974.02114,088,291.35
  支付其他与经营活动有关的现金69,116,373.03302,393,281.44230,989,918.25160,898,604.43
  经营活动现金流出小计1,502,437,634.235,837,523,182.783,977,946,471.782,608,544,071.58
  经营活动产生的现金流量净额-140,612,923.66208,684,274.877,363,388.83-80,275,083.51
二、投资活动产生的现金流量:
  收回投资收到的现金443,181,809.693,708,035,593.912,950,091,758.462,191,353,992.36
  取得投资收益收到的现金562,304.3765,430,972.5960,775,225.5352,149,896.01
  处置固定资产、无形资产和其他长期资产收回的现金净额67,1898,144,012.21973,764.49425,670
  投资活动现金流入小计443,811,303.063,781,610,578.713,011,840,748.482,243,929,558.37
  购建固定资产、无形资产和其他长期资产支付的现金35,799,948.69210,649,198.55149,616,856.0685,934,928.68
  投资支付的现金1,097,375,945.983,579,265,763.983,001,911,607.42,534,806,196.38
  投资活动现金流出小计1,133,175,894.673,789,914,962.533,151,528,463.462,620,741,125.06
  投资活动产生的现金流量净额-689,364,591.61-8,304,383.82-139,687,714.98-376,811,566.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,000,0006,000,000-
  取得借款收到的现金676,028,0001,721,373,608.261,533,912,682.261,043,948,392.06
  收到其他与筹资活动有关的现金24,973,658.33178,681,759.17133,486,678.56120,834,351.58
  筹资活动现金流入小计701,001,658.331,906,055,367.431,673,399,360.821,164,782,743.64
  偿还债务支付的现金374,200,0001,263,144,367.581,247,276,892.57438,361,148.2
  分配股利、利润或偿付利息支付的现金23,702,918.63105,448,053.51154,976,877.1798,074,107.4
  其中:子公司支付给少数股东的股利、利润-6,840,000--
  支付其他与筹资活动有关的现金82,716,133.85231,682,153.3189,023,106.37144,118,146.89
  筹资活动现金流出小计480,619,052.481,600,274,574.391,591,276,876.11680,553,402.49
  筹资活动产生的现金流量净额220,382,605.85305,780,793.0482,122,484.71484,229,341.15
四、汇率变动对现金及现金等价物的影响-16,031,929.02-12,620,178.744,280,640.499,621,518.59
五、现金及现金等价物净增加额-625,626,838.44493,540,505.2824,078,799.0536,764,209.54
  加:期初现金及现金等价物余额2,714,090,611.232,220,550,105.952,220,550,105.952,220,550,105.95
  期末现金及现金等价物余额2,088,463,772.792,714,090,611.232,244,628,9052,257,314,315.49
补充资料:
  净利润-213,634,445.06-231,087,918.82
  资产减值准备-228,514,237.24-45,493,036.97
  固定资产和投资性房地产折旧-121,187,639.33-42,632,686.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,187,639.33-42,632,686.01
  无形资产摊销-33,620,419.23-11,177,417.02
  长期待摊费用摊销-14,649,723.16-7,752,857.57
  处置固定资产、无形资产和其他长期资产的损失--127,093.11--104,907.6
  固定资产报废损失-223,137.31-27,532.23
  公允价值变动损失-3,683,111.18-305,549.12
  财务费用-95,942,344.87-17,531,367.67
  投资损失--31,176,749.54--20,016,267.66
  递延所得税--26,596,515.53--1,902,555.97
  其中:递延所得税资产减少--25,837,721.45--1,581,295.43
    递延所得税负债增加--758,794.08--321,260.54
  存货的减少-1,747,931,454.67-1,050,363,500.34
  经营性应收项目的减少--621,665,440.92--566,749,425.37
  经营性应付项目的增加--1,582,843,976.17--904,292,502.42
  现金的期末余额-2,714,090,611.23-2,257,314,315.49
  减:现金的期初余额-2,220,550,105.95-2,220,550,105.95
  现金及现金等价物的净增加额-493,540,505.28-36,764,209.54
公告日期2026-04-252026-04-252025-10-252025-08-22
审计意见(境内)标准无保留意见
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