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康强电子

(002119)

  

流通市值:85.11亿  总市值:85.11亿
流通股本:3.75亿   总股本:3.75亿

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1,013,514,107.03536,462,658.361,717,378,251.111,257,824,299.92
  收到其他与经营活动有关的现金13,380,134.217,395,340.2148,118,683.8743,218,500.17
  经营活动现金流入小计1,026,894,241.24543,857,998.571,765,496,934.981,301,042,800.09
  购买商品、接受劳务支付的现金1,169,060,331.39599,457,366.881,440,675,123.62986,652,018.14
  支付给职工以及为职工支付的现金116,548,770.9261,391,012.19191,294,742.89145,286,596.03
  支付的各项税费23,332,965.4614,496,694.7819,991,511.614,403,023.19
  支付其他与经营活动有关的现金19,398,899.9330,763,214.8635,322,914.1623,631,821.47
  经营活动现金流出小计1,328,340,967.7706,108,288.711,687,284,292.271,169,973,458.83
  经营活动产生的现金流量净额-301,446,726.46-162,250,290.1478,212,642.71131,069,341.26
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1,779,169.711,289,174.3516,525,857.254,195,261.24
  收到的其他与投资活动有关的现金360,175,430.04153,104,118.0199,297,869.5494,303,238.88
  投资活动现金流入小计361,954,599.75154,393,292.36115,823,726.7998,498,500.12
  购建固定资产、无形资产和其他长期资产支付的现金21,995,250.1812,939,501.153,824,927.1535,193,609.02
  支付其他与投资活动有关的现金130,000,000-100,000,000100,000,000
  投资活动现金流出小计151,995,250.1812,939,501.1153,824,927.15135,193,609.02
  投资活动产生的现金流量净额209,959,349.57141,453,791.26-38,001,200.36-36,695,108.9
三、筹资活动产生的现金流量:
  取得借款收到的现金470,060,392.83200,000,000876,760,560730,727,137.21
  收到其他与筹资活动有关的现金48,840,04248,840,04225,000,00015,000,000
  筹资活动现金流入小计518,900,434.83248,840,042901,760,560745,727,137.21
  偿还债务支付的现金339,205,000141,160,000807,417,000722,317,000
  分配股利、利润或偿付利息支付的现金22,582,211.243,431,905.5924,840,362.3921,676,415.95
  支付其他与筹资活动有关的现金15,622,525.7115,000,000140,622,085.6940,000,000
  筹资活动现金流出小计377,409,736.95159,591,905.59972,879,448.08783,993,415.95
  筹资活动产生的现金流量净额141,490,697.8889,248,136.41-71,118,888.08-38,266,278.74
四、汇率变动对现金及现金等价物的影响-1,772,751.61-1,359,120.7-2,904,924.21-1,110,961.88
五、现金及现金等价物净增加额48,230,569.3867,092,516.83-33,812,369.9454,996,991.74
  加:期初现金及现金等价物余额76,534,016.6376,534,016.63110,346,386.57110,346,386.57
  期末现金及现金等价物余额124,764,586.01143,626,533.4676,534,016.63165,343,378.31
补充资料:
  净利润63,316,075.77-116,470,562.83-
  资产减值准备27,387,704.27-20,636,664.96-
  固定资产和投资性房地产折旧44,098,735.26-88,895,105.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,098,735.26-88,895,105.13-
  无形资产摊销1,902,109.4-3,588,134.75-
  长期待摊费用摊销523,771.27-621,336.64-
  处置固定资产、无形资产和其他长期资产的损失854,557.83--2,492,484.06-
  固定资产报废损失11,347.83-44,458,310.36-
  公允价值变动损失24,676,380--8,716,830-
  财务费用9,450,589.65-16,695,641.41-
  投资损失-19,702,249.33--35,303,800.21-
  递延所得税-6,394,000.74--3,806,120.09-
  其中:递延所得税资产减少-4,683,955.31--4,659,123.32-
    递延所得税负债增加-1,710,045.43-853,003.23-
  存货的减少-220,142,929.75--167,275,251.68-
  经营性应收项目的减少-410,494,071.58--188,119,931.2-
  经营性应付项目的增加164,827,852.2-192,182,724.15-
  其他17,669,531.88---
  不涉及现金收支的投资和筹资活动金额其他项目--3,596,507.32-
  现金的期末余额124,764,586.01-76,534,016.63-
  减:现金的期初余额76,534,016.63-110,346,386.57-
  现金及现金等价物的净增加额48,230,569.38--33,812,369.94-
公告日期2026-08-202026-04-182026-03-312025-10-28
审计意见(境内)标准无保留意见
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