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康力电梯

(002367)

  

流通市值:50.93亿  总市值:51.14亿
流通股本:7.95亿   总股本:7.98亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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5,009,639,332.673,196,935,720.491,994,840,397.85924,357,980.24
  收到的税费返还57,916,414.7546,771,078.8830,444,235.5216,055,494.23
  收到其他与经营活动有关的现金226,849,170.8181,152,919.88128,950,252.1562,959,484.4
  经营活动现金流入小计5,294,404,918.223,424,859,719.252,154,234,885.521,003,372,958.87
  购买商品、接受劳务支付的现金3,535,096,289.972,141,068,153.121,379,677,006.48672,038,984.96
  支付给职工以及为职工支付的现金623,450,383.09481,400,105.87340,833,418.02205,244,450.43
  支付的各项税费205,150,814.79151,634,457.5796,692,991.8545,938,773.48
  支付其他与经营活动有关的现金409,859,672.88326,394,559.57237,594,557.98139,525,756.43
  经营活动现金流出小计4,773,557,160.733,100,497,276.132,054,797,974.331,062,747,965.3
  经营活动产生的现金流量净额520,847,757.49324,362,443.1299,436,911.19-59,375,006.43
二、投资活动产生的现金流量:
  收回投资收到的现金3,275,739,839.982,372,144,035.541,318,226,674.06551,676,244.15
  取得投资收益收到的现金18,652,787.832,762,309.326,704,844.93-
  处置固定资产、无形资产和其他长期资产收回的现金净额10,688,224.646,690,746.072,308,557.37-
  投资活动现金流入小计3,305,080,852.452,381,597,090.931,327,240,076.36551,676,244.15
  购建固定资产、无形资产和其他长期资产支付的现金16,367,753.295,952,626.955,451,012.832,604,016.48
  投资支付的现金4,091,426,6542,751,426,6541,584,035,571629,035,571
  投资活动现金流出小计4,107,794,407.292,757,379,280.951,589,486,583.83631,639,587.48
  投资活动产生的现金流量净额-802,713,554.84-375,782,190.02-262,246,507.47-79,963,343.33
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646,713,801.82486,740,285.71298,203,134.31126,620,111.95
  筹资活动现金流入小计658,453,127.69486,740,285.71298,203,134.31126,620,111.95
  分配股利、利润或偿付利息支付的现金240,144,436.8240,144,436.8239,323,636.8-
  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744,843,000570,130,000442,413,000140,000,000
  筹资活动现金流出小计984,987,436.8810,274,436.8681,736,636.8140,000,000
  筹资活动产生的现金流量净额-326,534,309.11-323,534,151.09-383,533,502.49-13,379,888.05
四、汇率变动对现金及现金等价物的影响-5,084,853.47180,673.71-57,006.2656,139.25
五、现金及现金等价物净增加额-613,484,959.93-374,773,224.28-546,400,105.03-152,662,098.56
  加:期初现金及现金等价物余额1,696,858,578.161,696,858,578.161,696,858,578.161,696,858,578.16
  期末现金及现金等价物余额1,083,373,618.231,322,085,353.881,150,458,473.131,544,196,479.6
补充资料:
  净利润333,092,415.6-180,666,798.34-
  资产减值准备211,111,405.78-29,928,910.63-
  固定资产和投资性房地产折旧99,875,961.46-49,983,325.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧99,875,961.46-49,983,325.32-
  无形资产摊销5,957,889.18-3,026,450.36-
  长期待摊费用摊销1,823,433.97-819,586.36-
  处置固定资产、无形资产和其他长期资产的损失519,682.86-320,449.48-
  固定资产报废损失128,850.68-52,865.47-
  公允价值变动损失-53,495,010.24--11,058,258.94-
  财务费用5,084,853.47-174,950.12-
  投资损失-743,969.51-440,308.05-
  递延所得税-13,670,823.03-3,234,504.04-
  其中:递延所得税资产减少-13,717,514.79-3,286,630.96-
    递延所得税负债增加46,691.76--52,126.92-
  存货的减少212,038,017.28--23,237,183.21-
  经营性应收项目的减少-851,953,923.71--361,205,302.14-
  经营性应付项目的增加571,078,973.7-226,289,507.31-
  现金的期末余额1,083,373,618.23-1,150,458,473.13-
  减:现金的期初余额1,696,858,578.16-1,696,858,578.16-
  现金及现金等价物的净增加额-613,484,959.93--546,400,105.03-
公告日期2026-03-272025-10-282025-08-262025-04-30
审计意见(境内)标准无保留意见
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