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康力电梯

(002367)

  

流通市值:45.54亿  总市值:45.71亿
流通股本:7.95亿   总股本:7.98亿

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1,862,216,459.38855,679,750.35,009,639,332.673,196,935,720.49
  收到的税费返还17,357,484.3313,808,037.2357,916,414.7546,771,078.88
  收到其他与经营活动有关的现金114,258,374.7764,618,806.08226,849,170.8181,152,919.88
  经营活动现金流入小计1,993,832,318.48934,106,593.615,294,404,918.223,424,859,719.25
  购买商品、接受劳务支付的现金1,468,104,960.56772,642,509.873,535,096,289.972,141,068,153.12
  支付给职工以及为职工支付的现金368,540,524.44220,202,149.09623,450,383.09481,400,105.87
  支付的各项税费66,780,711.7137,042,830.21205,150,814.79151,634,457.57
  支付其他与经营活动有关的现金185,820,991.0896,082,633.9409,859,672.88326,394,559.57
  经营活动现金流出小计2,089,247,187.791,125,970,123.074,773,557,160.733,100,497,276.13
  经营活动产生的现金流量净额-95,414,869.31-191,863,529.46520,847,757.49324,362,443.12
二、投资活动产生的现金流量:
  收回投资收到的现金2,066,482,732.28738,840,073.553,275,739,839.982,372,144,035.54
  取得投资收益收到的现金10,335,772.83-18,652,787.832,762,309.32
  处置固定资产、无形资产和其他长期资产收回的现金净额4,030,208.891,810,007.1410,688,224.646,690,746.07
  投资活动现金流入小计2,080,848,714740,650,080.693,305,080,852.452,381,597,090.93
  购建固定资产、无形资产和其他长期资产支付的现金7,391,529.792,931,778.9716,367,753.295,952,626.95
  投资支付的现金2,094,097,000795,097,0004,091,426,6542,751,426,654
  投资活动现金流出小计2,101,488,529.79798,028,778.974,107,794,407.292,757,379,280.95
  投资活动产生的现金流量净额-20,639,815.79-57,378,698.28-802,713,554.84-375,782,190.02
三、筹资活动产生的现金流量:
  取得借款收到的现金--11,739,325.87-
  收到其他与筹资活动有关的现金281,473,650.77164,967,579.94646,713,801.82486,740,285.71
  筹资活动现金流入小计281,473,650.77164,967,579.94658,453,127.69486,740,285.71
  分配股利、利润或偿付利息支付的现金119,661,818.4-240,144,436.8240,144,436.8
  其中:子公司支付给少数股东的股利、利润--820,800-
  支付其他与筹资活动有关的现金360,300,000199,000,000744,843,000570,130,000
  筹资活动现金流出小计479,961,818.4199,000,000984,987,436.8810,274,436.8
  筹资活动产生的现金流量净额-198,488,167.63-34,032,420.06-326,534,309.11-323,534,151.09
四、汇率变动对现金及现金等价物的影响-10,248,959.86-6,165,204.16-5,084,853.47180,673.71
五、现金及现金等价物净增加额-324,791,812.59-289,439,851.96-613,484,959.93-374,773,224.28
  加:期初现金及现金等价物余额1,083,373,618.231,083,373,618.231,696,858,578.161,696,858,578.16
  期末现金及现金等价物余额758,581,805.64793,933,766.271,083,373,618.231,322,085,353.88
补充资料:
  净利润97,506,641.95-333,092,415.6-
  资产减值准备33,796,565.21-211,111,405.78-
  固定资产和投资性房地产折旧48,231,982.45-99,875,961.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧48,231,982.45-99,875,961.46-
  无形资产摊销2,846,387.13-5,957,889.18-
  长期待摊费用摊销1,089,793.42-1,823,433.97-
  处置固定资产、无形资产和其他长期资产的损失915,116.39-519,682.86-
  固定资产报废损失107,248.43-128,850.68-
  公允价值变动损失-10,627,706.97--53,495,010.24-
  财务费用8,222,598.44-5,084,853.47-
  投资损失-3,084,008.89--743,969.51-
  递延所得税5,060,692.96--13,670,823.03-
  其中:递延所得税资产减少4,988,203.6--13,717,514.79-
    递延所得税负债增加72,489.36-46,691.76-
  存货的减少104,178,445.36-212,038,017.28-
  经营性应收项目的减少-310,204,139.45--851,953,923.71-
  经营性应付项目的增加-73,454,485.74-571,078,973.7-
  现金的期末余额758,581,805.64-1,083,373,618.23-
  减:现金的期初余额1,083,373,618.23-1,696,858,578.16-
  现金及现金等价物的净增加额-324,791,812.59--613,484,959.93-
公告日期2026-08-252026-04-252026-03-272025-10-28
审计意见(境内)标准无保留意见
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