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康达新材

(002669)

  

流通市值:45.04亿  总市值:45.15亿
流通股本:3.03亿   总股本:3.03亿

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1,535,055,163.78789,962,503.39491,708,297.352,572,184,235.68
  收到的税费返还30,338,709.856,921,829.673,605,002.8911,664,447.45
  收到其他与经营活动有关的现金29,197,061.4622,683,273.7813,711,712.41106,084,390.04
  经营活动现金流入小计1,594,590,935.09819,567,606.84509,025,012.652,689,933,073.17
  购买商品、接受劳务支付的现金1,505,827,574.61,014,730,799.88588,752,035.551,430,586,919.55
  支付给职工以及为职工支付的现金244,486,025.53159,601,762.8285,574,103.38394,370,738.71
  支付的各项税费102,930,387.7364,320,290.624,468,143.94123,688,293.42
  支付其他与经营活动有关的现金168,795,017.8599,305,353.1454,018,240.64242,619,835.58
  经营活动现金流出小计2,022,039,005.711,337,958,206.44752,812,523.512,191,265,787.26
  经营活动产生的现金流量净额-427,448,070.62-518,390,599.6-243,787,510.86498,667,285.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,016,016.812,000,0002,000,0001,487,756.81
  处置固定资产、无形资产和其他长期资产收回的现金净额166,521.5165,141.5-2,961,038.02
  处置子公司及其他营业单位收到的现金净额212,989,744.76222,563,973.12162,352,000231,879,194.56
  收到的其他与投资活动有关的现金2,689.952,158.891,183.8759,673.09
  投资活动现金流入小计216,174,973.02224,731,273.51164,353,183.87236,387,662.48
  购建固定资产、无形资产和其他长期资产支付的现金267,835,986.24189,744,318.1372,303,654.62464,246,937.56
  投资支付的现金37,540,00010,000,000-18,750,000
  取得子公司及其他营业单位支付的现金10,063,567.7410,063,567.74-111,986,720
  投资活动现金流出小计315,439,553.98209,807,885.8772,303,654.62594,983,657.56
  投资活动产生的现金流量净额-99,264,580.9614,923,387.6492,049,529.25-358,595,995.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,524,500360,000-11,473,000
  其中:子公司吸收少数股东投资收到的现金2,524,500360,000-11,473,000
  取得借款收到的现金1,385,510,997.02929,954,872.14478,085,262.741,605,433,765
  收到其他与筹资活动有关的现金415,322,796.09500,236,138.1489,065,527.22320,494,968.3
  筹资活动现金流入小计1,803,358,293.111,430,551,010.28567,150,789.961,937,401,733.3
  偿还债务支付的现金1,277,616,837.041,023,933,316.38660,256,118.511,522,252,944.7
  分配股利、利润或偿付利息支付的现金42,790,244.9229,494,974.3616,338,934.66115,502,606.92
  支付其他与筹资活动有关的现金150,584,660.44130,466,423.3455,302,417.77162,165,378.53
  筹资活动现金流出小计1,470,991,742.41,183,894,714.08731,897,470.941,799,920,930.15
  筹资活动产生的现金流量净额332,366,550.71246,656,296.2-164,746,680.98137,480,803.15
四、汇率变动对现金及现金等价物的影响144,232.43337,976.74106,232.66-1,357,859.64
五、现金及现金等价物净增加额-194,201,868.44-256,472,939.02-316,378,429.93276,194,234.34
  加:期初现金及现金等价物余额722,234,688.28722,234,688.28722,234,688.28446,040,453.94
  期末现金及现金等价物余额528,032,819.84465,761,749.26405,856,258.35722,234,688.28
补充资料:
  净利润-45,392,791.54--294,265,755.72
  资产减值准备-9,218,338.64-194,887,938.64
  固定资产和投资性房地产折旧-70,683,704.69-131,612,580.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,683,704.69-131,612,580.38
  无形资产摊销-16,135,535.01-36,431,258.04
  长期待摊费用摊销-1,835,271.49-6,605,350.76
  处置固定资产、无形资产和其他长期资产的损失--3,130,301.3-486,255.16
  固定资产报废损失-58,663.78-2,430,819.13
  财务费用-35,377,389.78-97,840,989.37
  投资损失--16,703,565.01--42,840,828.47
  递延所得税-2,629,450.82--1,976,274.97
  其中:递延所得税资产减少-1,249,633.46-5,843,441.08
    递延所得税负债增加-1,379,817.36--7,819,716.05
  存货的减少--35,980,177.64-95,309,603.39
  经营性应收项目的减少--982,822,523.53--319,602,194.27
  经营性应付项目的增加-270,549,638.68-485,267,589.36
  其他-4,667,375.54-20,595,807.32
  现金的期末余额-465,761,749.26-722,234,688.28
  减:现金的期初余额-722,234,688.28-446,040,453.94
  现金及现金等价物的净增加额--256,472,939.02-276,194,234.34
公告日期2025-10-282025-08-272025-04-292025-04-22
审计意见(境内)标准无保留意见
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