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康力电梯

(002367)

  

流通市值:57.21亿  总市值:57.44亿
流通股本:7.95亿   总股本:7.98亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,196,935,720.491,994,840,397.85924,357,980.245,140,686,454.13
  收到的税费返还46,771,078.8830,444,235.5216,055,494.2366,702,121.74
  收到其他与经营活动有关的现金181,152,919.88128,950,252.1562,959,484.4224,928,331.17
  经营活动现金流入小计3,424,859,719.252,154,234,885.521,003,372,958.875,432,316,907.04
  购买商品、接受劳务支付的现金2,141,068,153.121,379,677,006.48672,038,984.963,654,401,997.61
  支付给职工以及为职工支付的现金481,400,105.87340,833,418.02205,244,450.43627,897,797.37
  支付的各项税费151,634,457.5796,692,991.8545,938,773.48222,556,000.01
  支付其他与经营活动有关的现金326,394,559.57237,594,557.98139,525,756.43412,250,784.44
  经营活动现金流出小计3,100,497,276.132,054,797,974.331,062,747,965.34,917,106,579.43
  经营活动产生的现金流量净额324,362,443.1299,436,911.19-59,375,006.43515,210,327.61
二、投资活动产生的现金流量:
  收回投资收到的现金2,372,144,035.541,318,226,674.06551,676,244.151,773,313,998.31
  取得投资收益收到的现金2,762,309.326,704,844.93-14,970,093.22
  处置固定资产、无形资产和其他长期资产收回的现金净额6,690,746.072,308,557.37-25,578,369.92
  投资活动现金流入小计2,381,597,090.931,327,240,076.36551,676,244.151,813,862,461.45
  购建固定资产、无形资产和其他长期资产支付的现金5,952,626.955,451,012.832,604,016.4819,610,362.31
  投资支付的现金2,751,426,6541,584,035,571629,035,5712,551,600,729.68
  投资活动现金流出小计2,757,379,280.951,589,486,583.83631,639,587.482,571,211,091.99
  投资活动产生的现金流量净额-375,782,190.02-262,246,507.47-79,963,343.33-757,348,630.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金---31,900
  取得借款收到的现金---2,300,000
  收到其他与筹资活动有关的现金486,740,285.71298,203,134.31126,620,111.95654,670,939.98
  筹资活动现金流入小计486,740,285.71298,203,134.31126,620,111.95657,002,839.98
  偿还债务支付的现金---1,061,280
  分配股利、利润或偿付利息支付的现金240,144,436.8239,323,636.8-279,259,348.07
  其中:子公司支付给少数股东的股利、利润---117,800
  支付其他与筹资活动有关的现金570,130,000442,413,000140,000,000557,800,000
  筹资活动现金流出小计810,274,436.8681,736,636.8140,000,000838,120,628.07
  筹资活动产生的现金流量净额-323,534,151.09-383,533,502.49-13,379,888.05-181,117,788.09
四、汇率变动对现金及现金等价物的影响180,673.71-57,006.2656,139.251,801,190.95
五、现金及现金等价物净增加额-374,773,224.28-546,400,105.03-152,662,098.56-421,454,900.07
  加:期初现金及现金等价物余额1,696,858,578.161,696,858,578.161,696,858,578.162,118,313,478.23
  期末现金及现金等价物余额1,322,085,353.881,150,458,473.131,544,196,479.61,696,858,578.16
补充资料:
  净利润-180,666,798.34-359,004,893.03
  资产减值准备-29,928,910.63-131,241,338.88
  固定资产和投资性房地产折旧-49,983,325.32-102,622,343.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,983,325.32-102,622,343.5
  无形资产摊销-3,026,450.36-6,019,528.63
  长期待摊费用摊销-819,586.36-2,873,855.42
  处置固定资产、无形资产和其他长期资产的损失-320,449.48--1,503,856.78
  固定资产报废损失-52,865.47-1,249,932.65
  公允价值变动损失--11,058,258.94--12,715,209.36
  财务费用-174,950.12--1,801,190.95
  投资损失-440,308.05--5,708,900.92
  递延所得税-3,234,504.04--15,447,483.79
  其中:递延所得税资产减少-3,286,630.96--15,381,105.17
    递延所得税负债增加--52,126.92--66,378.62
  存货的减少--23,237,183.21--25,659,261.08
  经营性应收项目的减少--361,205,302.14--582,899,703.22
  经营性应付项目的增加-226,289,507.31-557,934,041.6
  现金的期末余额-1,150,458,473.13-1,696,858,578.16
  减:现金的期初余额-1,696,858,578.16-2,118,313,478.23
  现金及现金等价物的净增加额--546,400,105.03--421,454,900.07
公告日期2025-10-282025-08-262025-04-302025-03-28
审计意见(境内)标准无保留意见
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