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凯莱英

(002821)

  

流通市值:296.24亿  总市值:336.97亿
流通股本:3.17亿   总股本:3.61亿

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5,037,168,978.33,214,691,425.691,799,773,357.066,153,412,204.86
  收到的税费返还255,321,328.87126,642,516.9778,305,043.95257,787,703.55
  收到其他与经营活动有关的现金164,462,856.0891,392,581.1541,142,683.12223,392,718.13
  经营活动现金流入小计5,456,953,163.253,432,726,523.811,919,221,084.136,634,592,626.54
  购买商品、接受劳务支付的现金1,727,987,732.121,064,153,564.33556,233,769.772,263,334,815.27
  支付给职工以及为职工支付的现金1,857,493,317.211,273,253,880.23729,407,997.622,341,541,648.65
  支付的各项税费292,634,977.35176,594,973.9692,684,433.1296,143,899.56
  支付其他与经营活动有关的现金434,678,511.89217,002,823.0491,553,031.41479,235,248.55
  经营活动现金流出小计4,312,794,538.572,731,005,241.561,469,879,231.95,380,255,612.03
  经营活动产生的现金流量净额1,144,158,624.68701,721,282.25449,341,852.231,254,337,014.51
二、投资活动产生的现金流量:
  收回投资收到的现金-7,506,500,588.823,018,588,152.3210,182,508,154.87
  取得投资收益收到的现金121,103,847.08113,652,642.9950,475,852.08155,350,055.35
  处置固定资产、无形资产和其他长期资产收回的现金净额25,146.825,146.8-510,711.27
  处置子公司及其他营业单位收到的现金净额---3,683,538.83
  收到的其他与投资活动有关的现金8,808,496,506.8114,158,00014,158,00010,663,390
  投资活动现金流入小计8,929,625,500.697,634,336,378.613,083,222,004.410,352,715,850.32
  购建固定资产、无形资产和其他长期资产支付的现金838,008,321.52485,838,534.89241,873,599.091,130,007,693.54
  投资支付的现金-6,072,742,165.921,992,870,856.2410,142,949,067.99
  取得子公司及其他营业单位支付的现金---246,900,508.56
  支付其他与投资活动有关的现金8,205,047,033.024,952,200.324,491,20017,192,008.54
  投资活动现金流出小计9,043,055,354.546,563,532,901.132,239,235,655.3311,537,049,278.63
  投资活动产生的现金流量净额-113,429,853.851,070,803,477.48843,986,349.07-1,184,333,428.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金160,334,216160,334,216--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计160,334,216160,334,216--
  分配股利、利润或偿付利息支付的现金395,179,359.23249,337,300.32-641,939,094
  支付其他与筹资活动有关的现金85,962,276.3650,406,250.995,561,096.151,286,247,506.16
  筹资活动现金流出小计481,141,635.59299,743,551.315,561,096.151,928,186,600.16
  筹资活动产生的现金流量净额-320,807,419.59-139,409,335.31-5,561,096.15-1,928,186,600.16
四、汇率变动对现金及现金等价物的影响1,214,672.47-870,515.720,087,274.0895,780,848.27
五、现金及现金等价物净增加额711,136,023.711,632,244,908.721,307,854,379.23-1,762,402,165.69
  加:期初现金及现金等价物余额3,009,209,193.343,009,209,193.343,009,209,193.344,771,611,359.03
  期末现金及现金等价物余额3,720,345,217.054,641,454,102.064,317,063,572.573,009,209,193.34
补充资料:
  净利润-613,151,502.37-935,756,163.95
  资产减值准备-42,538,082.3-76,561,155.28
  固定资产和投资性房地产折旧-226,450,079.57-438,133,223.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-226,450,079.57-438,133,223.02
  无形资产摊销-6,953,737.01-18,554,689.02
  长期待摊费用摊销-9,289,658.61-23,618,823.19
  处置固定资产、无形资产和其他长期资产的损失--25,137--72,045.82
  固定资产报废损失-294,655.17-6,136,033.3
  公允价值变动损失--11,555,109.39--39,572,745.91
  财务费用--22,966,221.12--224,314,248.99
  投资损失--21,238,598.43--82,562,009.46
  递延所得税--49,087,900.71--17,726,636.4
  其中:递延所得税资产减少--38,584,307.36--35,137,849.91
    递延所得税负债增加--10,503,593.35-17,411,213.51
  存货的减少--31,361,781.82--295,062,730.1
  经营性应收项目的减少--148,721,842.69-105,231,275.15
  经营性应付项目的增加-54,970,965.27-268,888,919.86
  其他-4,297,679.45--5,057,007.62
  现金的期末余额---3,009,209,193.34
  减:现金的期初余额---4,771,611,359.03
  加:现金等价物的期末余额-4,641,454,102.06--
  减:现金等价物的期初余额-3,009,209,193.34--
  现金及现金等价物的净增加额-1,632,244,908.72--1,762,402,165.69
公告日期2025-10-312025-08-262025-04-242025-03-29
审计意见(境内)标准无保留意见
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