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康冠科技

(001308)

  

流通市值:95.66亿  总市值:127.72亿
流通股本:5.27亿   总股本:7.04亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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8,683,443,165.724,562,182,357.0317,391,442,230.9512,982,722,486.84
  收到的税费返还332,443,835.48153,419,343.33785,243,722.01599,018,711.34
  收到其他与经营活动有关的现金121,173,460.9761,785,014.93205,404,782.89176,104,472.79
  经营活动现金流入小计9,137,060,462.174,777,386,715.2918,382,090,735.8513,757,845,670.97
  购买商品、接受劳务支付的现金8,864,260,612.844,300,950,357.6816,263,324,528.2711,514,290,561.56
  支付给职工以及为职工支付的现金593,019,100.86321,113,562.091,203,661,825.69918,352,368.07
  支付的各项税费184,878,907.9636,481,677.57400,859,402.44285,494,296.33
  支付其他与经营活动有关的现金233,814,026.5293,074,648.91424,860,066.9358,354,757.96
  经营活动现金流出小计9,875,972,648.184,751,620,246.2518,292,705,823.313,076,491,983.92
  经营活动产生的现金流量净额-738,912,186.0125,766,469.0489,384,912.55681,353,687.05
二、投资活动产生的现金流量:
  收回投资收到的现金5,864,721,509.283,209,555,617.088,666,942,839.565,547,945,592.44
  取得投资收益收到的现金45,571,492.63,942,134.6247,884,446.7351,577,605.68
  处置固定资产、无形资产和其他长期资产收回的现金净额419,174.28-268,406.90
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计5,910,712,176.163,213,497,751.78,715,095,693.195,599,523,198.12
  购建固定资产、无形资产和其他长期资产支付的现金147,011,416.6669,152,639.39203,695,169.88158,571,277.54
  投资支付的现金4,787,215,253.591,778,656,667.3710,043,567,017.547,196,734,775.69
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计4,934,226,670.251,847,809,306.7610,247,262,187.427,355,306,053.23
  投资活动产生的现金流量净额976,485,505.911,365,688,444.94-1,532,166,494.23-1,755,782,855.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金190,000,000180,000,000471,515,935.13666,216,473.94
  收到其他与筹资活动有关的现金5,038,891,060.84796,727,092.3710,931,823,378.221,541,947,587.61
  筹资活动现金流入小计5,228,891,060.84976,727,092.3711,403,339,313.352,208,164,061.55
  偿还债务支付的现金256,065,741.2169,000,000526,342,290.46426,200,086.46
  分配股利、利润或偿付利息支付的现金423,460,589.98387,750402,037,085.89127,988,057.26
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金5,393,463,260.42,163,737,026.5210,005,167,919.351,152,837,730.83
  筹资活动现金流出小计6,072,989,591.592,233,124,776.5210,933,547,295.71,707,025,874.55
  筹资活动产生的现金流量净额-844,098,530.75-1,256,397,684.15469,792,017.65501,138,187
四、汇率变动对现金及现金等价物的影响-43,079,122.28-26,485,527.1-524,648.479,826,621.08
五、现金及现金等价物净增加额-649,604,333.13108,571,702.73-973,514,212.5-563,464,359.98
  加:期初现金及现金等价物余额1,481,436,899.51,481,436,899.52,454,951,1122,454,951,112
  期末现金及现金等价物余额831,832,566.371,590,008,602.231,481,436,899.51,891,486,752.02
补充资料:
  净利润318,168,907.48-506,355,282.85-
  资产减值准备115,123,548.02-459,142,251.93-
  固定资产和投资性房地产折旧35,721,750.55-67,098,906.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,721,750.55-67,098,906.85-
  无形资产摊销1,548,289.32-2,597,054.74-
  长期待摊费用摊销5,788,418.15-14,614,732.34-
  处置固定资产、无形资产和其他长期资产的损失-4,098,001.18--255,668.07-
  固定资产报废损失74,012.06-784,989.7-
  公允价值变动损失-3,052,780.67--1,531,463.44-
  财务费用52,765,163.49--17,121,276.67-
  投资损失31,330,395.78--17,416,810.15-
  递延所得税-39,622,525.29--14,158,432.61-
  其中:递延所得税资产减少-39,622,525.29--7,315,923.96-
    递延所得税负债增加0--6,842,508.65-
  存货的减少-1,502,414,077.43--1,011,954,888.09-
  经营性应收项目的减少97,348,521.1-155,317,512.95-
  经营性应付项目的增加127,653,425.48--53,549,740.15-
  其他15,154,470.62--13,405,939.66-
  不涉及现金收支的投资和筹资活动金额其他项目--253,589,804.81-
  现金的期末余额831,832,566.37-1,481,436,899.5-
  减:现金的期初余额1,481,436,899.5-2,454,951,112-
  现金及现金等价物的净增加额-649,604,333.13--973,514,212.5-
公告日期2026-08-252026-04-302026-04-202025-10-29
审计意见(境内)标准无保留意见
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