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克明食品

(002661)

  

流通市值:30.32亿  总市值:32.11亿
流通股本:3.15亿   总股本:3.33亿

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3,341,017,924.272,247,912,237.231,159,212,166.14,960,331,692.76
  收到的税费返还4,599,846.713,587,972.51250,968.554,689,633.62
  收到其他与经营活动有关的现金31,739,292.9814,355,462.9425,656,549.2872,643,442.59
  经营活动现金流入小计3,377,357,063.962,265,855,672.681,185,119,683.935,037,664,768.97
  购买商品、接受劳务支付的现金2,208,385,256.551,500,899,306.89652,909,357.383,885,761,027.37
  支付给职工以及为职工支付的现金352,596,935.15231,790,489.26119,371,428.84432,478,590.1
  支付的各项税费127,361,483.0889,004,172.839,728,295.27143,698,401.27
  支付其他与经营活动有关的现金175,181,481.71132,978,826.6769,941,397.8294,864,455.15
  经营活动现金流出小计2,863,525,156.491,954,672,795.62881,950,479.294,756,802,473.89
  经营活动产生的现金流量净额513,831,907.47311,182,877.06303,169,204.64280,862,295.08
二、投资活动产生的现金流量:
  收回投资收到的现金138,680,442.6756,674,191.67990,000995,816,568.48
  取得投资收益收到的现金---1,027,577.2
  处置固定资产、无形资产和其他长期资产收回的现金净额2,000,3002,000,3002,044,5092,612,332.23
  收到的其他与投资活动有关的现金6,000,0006,958,878.862,450,235.368,000,000
  投资活动现金流入小计146,680,742.6765,633,370.535,484,744.361,007,456,477.91
  购建固定资产、无形资产和其他长期资产支付的现金205,093,818.54116,605,882.4863,072,722.97343,037,356.28
  投资支付的现金143,000,00050,000,00030,000,0001,051,000,000
  支付其他与投资活动有关的现金13,272,830.4911,889,865.4214,542,831.71-
  投资活动现金流出小计361,366,649.03178,495,747.9107,615,554.681,394,037,356.28
  投资活动产生的现金流量净额-214,685,906.36-112,862,377.37-102,130,810.32-386,580,878.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,723,880.943,723,880.94-99,951,195.95
  其中:子公司吸收少数股东投资收到的现金3,723,880.943,723,880.94-3,723,880.95
  取得借款收到的现金1,347,093,286.471,109,513,675.1695,645,630.662,295,477,723.25
  收到其他与筹资活动有关的现金440,127,083.83344,978,564.47137,408,564.47109,000,000
  筹资活动现金流入小计1,790,944,251.241,458,216,120.51833,054,195.132,504,428,919.2
  偿还债务支付的现金1,237,118,916.35960,177,933.75540,941,397.111,961,899,108.35
  分配股利、利润或偿付利息支付的现金147,971,659.61129,944,924.4716,862,618.34147,589,639.32
  支付其他与筹资活动有关的现金496,771,280.52412,414,119.78437,393,151.78331,821,248.76
  筹资活动现金流出小计1,881,861,856.481,502,536,978995,197,167.232,441,309,996.43
  筹资活动产生的现金流量净额-90,917,605.24-44,320,857.49-162,142,972.163,118,922.77
四、汇率变动对现金及现金等价物的影响-446,081.36-260,619.81165,763.03-4,449,513.29
五、现金及现金等价物净增加额207,782,314.51153,739,022.3939,061,185.25-47,049,173.81
  加:期初现金及现金等价物余额263,508,434.61263,508,434.61263,508,434.61310,557,608.42
  期末现金及现金等价物余额471,290,749.12417,247,457302,569,619.86263,508,434.61
补充资料:
  净利润-107,562,651.23-100,568,272.3
  资产减值准备-6,530,156.53-77,581,356.77
  固定资产和投资性房地产折旧-152,005,356.23-294,418,152.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-152,005,356.23-294,418,152.99
  无形资产摊销-4,138,688.75-6,483,817.06
  长期待摊费用摊销-12,984,361.79-14,545,353.49
  处置固定资产、无形资产和其他长期资产的损失--4,400,199.19-3,443,845.75
  固定资产报废损失-38,162.67-8,681,265.78
  公允价值变动损失---116,705.86
  财务费用-39,102,653.47-92,967,899.32
  投资损失--2,727,627.51--2,564,754.48
  递延所得税--992,613.63--3,360,006.85
  其中:递延所得税资产减少--477,231.2--1,032,557.12
    递延所得税负债增加--515,382.43--2,327,449.73
  存货的减少-55,731,107.04--282,698,462.13
  经营性应收项目的减少-6,266,858.84--69,923,487.63
  经营性应付项目的增加--67,869,688.08-96,195,553.71
  其他--4,488,484.02--55,593,216.86
  现金的期末余额-417,247,457-263,508,434.61
  减:现金的期初余额-263,508,434.61-310,557,608.42
  现金及现金等价物的净增加额-153,739,022.39--47,049,173.81
公告日期2025-10-292025-08-292025-04-292025-03-22
审计意见(境内)标准无保留意见
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