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凯莱英

(002821)

  

流通市值:401.63亿  总市值:457.16亿
流通股本:3.17亿   总股本:3.61亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,095,359,305.976,618,452,527.835,037,168,978.33,214,691,425.69
  收到的税费返还53,541,233.8372,125,679.52255,321,328.87126,642,516.97
  收到其他与经营活动有关的现金62,846,195.41230,652,135.44164,462,856.0891,392,581.15
  经营活动现金流入小计2,211,746,735.187,221,230,342.795,456,953,163.253,432,726,523.81
  购买商品、接受劳务支付的现金660,192,798.012,493,265,051.631,727,987,732.121,064,153,564.33
  支付给职工以及为职工支付的现金809,679,313.742,493,543,635.21,857,493,317.211,273,253,880.23
  支付的各项税费103,490,919.9359,193,449.12292,634,977.35176,594,973.96
  支付其他与经营活动有关的现金111,720,171.03467,643,147.14434,678,511.89217,002,823.04
  经营活动现金流出小计1,685,083,202.685,813,645,283.094,312,794,538.572,731,005,241.56
  经营活动产生的现金流量净额526,663,532.51,407,585,059.71,144,158,624.68701,721,282.25
二、投资活动产生的现金流量:
  收回投资收到的现金4,533,373,538.4511,956,837,380.36-7,506,500,588.82
  取得投资收益收到的现金93,674,475.84192,575,158.22121,103,847.08113,652,642.99
  处置固定资产、无形资产和其他长期资产收回的现金净额230,00039,454.325,146.825,146.8
  收到的其他与投资活动有关的现金1,325,00019,110,204.288,808,496,506.8114,158,000
  投资活动现金流入小计4,628,603,014.2912,168,562,197.168,929,625,500.697,634,336,378.61
  购建固定资产、无形资产和其他长期资产支付的现金347,557,987.751,270,362,185.63838,008,321.52485,838,534.89
  投资支付的现金4,227,975,30011,526,447,033.31-6,072,742,165.92
  支付其他与投资活动有关的现金-4,952,200.328,205,047,033.024,952,200.32
  投资活动现金流出小计4,575,533,287.7512,801,761,419.269,043,055,354.546,563,532,901.13
  投资活动产生的现金流量净额53,069,726.54-633,199,222.1-113,429,853.851,070,803,477.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,199,730175,848,352160,334,216160,334,216
  其中:子公司吸收少数股东投资收到的现金1,199,730---
  收到其他与筹资活动有关的现金-111,663,300--
  筹资活动现金流入小计1,199,730287,511,652160,334,216160,334,216
  分配股利、利润或偿付利息支付的现金-395,066,122395,179,359.23249,337,300.32
  支付其他与筹资活动有关的现金5,794,937.32237,277,526.7385,962,276.3650,406,250.99
  筹资活动现金流出小计5,794,937.32632,343,648.73481,141,635.59299,743,551.31
  筹资活动产生的现金流量净额-4,595,207.32-344,831,996.73-320,807,419.59-139,409,335.31
四、汇率变动对现金及现金等价物的影响-87,667,565.29-35,429,653.441,214,672.47-870,515.7
五、现金及现金等价物净增加额487,470,486.43394,124,187.43711,136,023.711,632,244,908.72
  加:期初现金及现金等价物余额3,403,333,380.773,009,209,193.343,009,209,193.343,009,209,193.34
  期末现金及现金等价物余额3,890,803,867.23,403,333,380.773,720,345,217.054,641,454,102.06
补充资料:
  净利润-1,126,642,037.88-613,151,502.37
  资产减值准备-130,824,908.94-42,538,082.3
  固定资产和投资性房地产折旧-478,435,860.7-226,450,079.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-478,435,860.7-226,450,079.57
  无形资产摊销-13,917,144.47-6,953,737.01
  长期待摊费用摊销-23,937,974.41-9,289,658.61
  处置固定资产、无形资产和其他长期资产的损失-2,565,215.15--25,137
  固定资产报废损失-9,036,670.57-294,655.17
  公允价值变动损失--21,963,438.48--11,555,109.39
  财务费用-19,257,182.68--22,966,221.12
  投资损失--89,054,882.25--21,238,598.43
  递延所得税--50,365,504.11--49,087,900.71
  其中:递延所得税资产减少--27,266,155.12--38,584,307.36
    递延所得税负债增加--23,099,348.99--10,503,593.35
  存货的减少--335,746,005.6--31,361,781.82
  经营性应收项目的减少--265,553,426.98--148,721,842.69
  经营性应付项目的增加-340,922,187.68-54,970,965.27
  其他--33,767,945.58-4,297,679.45
  现金的期末余额-3,403,333,380.77-4,641,454,102.06
  减:现金的期初余额-3,009,209,193.34-3,009,209,193.34
  现金及现金等价物的净增加额-394,124,187.43-1,632,244,908.72
公告日期2026-04-282026-03-312025-10-312025-08-26
审计意见(境内)标准无保留意见
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