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凯龙股份

(002783)

  

流通市值:41.43亿  总市值:45.39亿
流通股本:4.56亿   总股本:4.99亿

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2,328,977,458.651,710,269,843.16781,349,867.853,300,619,254.58
  收到的税费返还13,346,619.215,121,174.87-1,178,396.55
  收到其他与经营活动有关的现金143,642,034.6961,572,667.1624,290,264.56162,717,612.47
  经营活动现金流入小计2,485,966,112.551,776,963,685.19805,640,132.413,464,515,263.6
  购买商品、接受劳务支付的现金1,295,377,413.92923,572,964.3499,617,981.611,824,017,726.29
  支付给职工以及为职工支付的现金341,051,786.19226,467,982.63104,236,067.31433,095,326.74
  支付的各项税费262,381,478.46181,933,604.9674,179,183.62310,161,831.1
  支付其他与经营活动有关的现金309,508,775.66166,701,975.1275,452,949.85495,130,939.93
  经营活动现金流出小计2,208,319,454.231,498,676,527.01753,486,182.393,062,405,824.06
  经营活动产生的现金流量净额277,646,658.32278,287,158.1852,153,950.02402,109,439.54
二、投资活动产生的现金流量:
  收回投资收到的现金722,000,000630,000,000100,000,0001,139,750,674.78
  取得投资收益收到的现金9,912,279.548,213,970.74670,129.9317,881,395.36
  处置固定资产、无形资产和其他长期资产收回的现金净额118,67566,03119,3312,785,829.21
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计732,030,954.54638,280,001.74100,689,460.931,160,417,899.35
  购建固定资产、无形资产和其他长期资产支付的现金110,905,134.8496,703,658.1172,703,085.39208,963,345.9
  投资支付的现金848,383,537.07677,384,705.0772,482,105.071,425,090,519.5
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0-76,517,280.5
  支付其他与投资活动有关的现金---234,774.78
  投资活动现金流出小计959,288,671.91774,088,363.18145,185,190.461,710,805,920.68
  投资活动产生的现金流量净额-227,257,717.37-135,808,361.44-44,495,729.53-550,388,021.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-871,889,994.56
  其中:子公司吸收少数股东投资收到的现金---32,200,000
  取得借款收到的现金1,462,178,000827,178,000547,178,0001,575,831,262.15
  收到其他与筹资活动有关的现金40,873,209.2130,893,202.6528,151,230.64112,300,397.46
  筹资活动现金流入小计1,503,051,209.21858,071,202.65575,329,230.642,560,021,654.17
  偿还债务支付的现金1,218,921,000652,482,127.25277,400,0001,814,913,053.67
  分配股利、利润或偿付利息支付的现金129,459,381.23101,220,570.0321,678,054.95235,193,767.45
  其中:子公司支付给少数股东的股利、利润15,958,313.379,222,397.37--
  支付其他与筹资活动有关的现金101,012,691.8668,205,857.2249,668,326.2237,048,583
  筹资活动现金流出小计1,449,393,073.09821,908,554.5348,746,381.152,287,155,404.12
  筹资活动产生的现金流量净额53,658,136.1236,162,648.15226,582,849.49272,866,250.05
四、汇率变动对现金及现金等价物的影响24,499.0827,447.627,447.618,711.01
五、现金及现金等价物净增加额104,071,576.15178,668,892.49234,268,517.58124,606,379.27
  加:期初现金及现金等价物余额546,013,599.94546,013,599.94546,013,599.94421,407,220.67
  期末现金及现金等价物余额650,085,176.09724,682,492.43780,282,117.52546,013,599.94
补充资料:
  净利润-166,567,921.8-256,519,822.43
  资产减值准备--6,282,605.14-49,846,755.15
  固定资产和投资性房地产折旧-152,237,513.78-310,949,634.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-152,237,513.78-310,949,634.39
  无形资产摊销-17,363,997.62-30,176,667.55
  长期待摊费用摊销-4,674,177.53-5,753,242.05
  处置固定资产、无形资产和其他长期资产的损失-2,094,582.2-15,921,085.7
  固定资产报废损失---2,526,045.04
  财务费用-39,699,620.88-109,751,962.38
  投资损失--7,622,998.27--62,690,727.48
  递延所得税-7,165,660.25-16,677,214.46
  其中:递延所得税资产减少-7,165,660.25--19,494,263.04
    递延所得税负债增加---36,171,477.5
  存货的减少-30,519,690.77-22,300,114.15
  经营性应收项目的减少--63,764,170.13--131,767,343.54
  经营性应付项目的增加--64,366,233.11--232,914,981.19
  现金的期末余额-724,682,492.43-546,013,599.94
  减:现金的期初余额-546,013,599.94-421,407,220.67
  现金及现金等价物的净增加额-178,668,892.49-124,606,379.27
公告日期2025-10-252025-08-272025-04-292025-04-25
审计意见(境内)标准无保留意见
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