当前位置:首页 - 行情中心 - 钧达股份(002865) - 财务分析 - 现金流量表

钧达股份

(002865)

  

流通市值:88.03亿  总市值:119.74亿
流通股本:2.29亿   总股本:3.11亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,292,466,938.61832,004,957.964,142,403,576.263,060,383,475.17
  收到的税费返还98,279,811.7540,395,549.03413,194,929.8344,948,785.35
  收到其他与经营活动有关的现金157,713,102.24112,272,639.55471,268,172.29375,281,524.99
  经营活动现金流入小计2,548,459,852.6984,673,146.545,026,866,678.353,780,613,785.51
  购买商品、接受劳务支付的现金2,688,970,066.541,483,846,947.614,703,986,589.733,931,406,323.37
  支付给职工以及为职工支付的现金254,795,799.82116,449,772.87557,220,379.21427,017,870.59
  支付的各项税费40,057,820.8423,118,197.8772,410,081.558,606,976.07
  支付其他与经营活动有关的现金154,844,967.3364,895,997.98179,013,260.88218,521,197.85
  经营活动现金流出小计3,138,668,654.531,688,310,916.335,512,630,311.324,635,552,367.88
  经营活动产生的现金流量净额-590,208,801.93-703,637,769.79-485,763,632.97-854,938,582.37
二、投资活动产生的现金流量:
  收回投资收到的现金1,403,101,271.34561,460,158.0614,400,307,799.819,449,000,000
  取得投资收益收到的现金7,276,812.532,569,275.542,396,080.8230,454,931.52
  处置固定资产、无形资产和其他长期资产收回的现金净额828,436.34-1,258,744.58342,446.2
  处置子公司及其他营业单位收到的现金净额--117,487,593.12-
  投资活动现金流入小计1,411,206,520.21564,029,433.5614,561,450,218.339,479,797,377.72
  购建固定资产、无形资产和其他长期资产支付的现金44,458,801.0824,776,993.9203,876,613.03241,643,631.63
  投资支付的现金1,430,857,118.67710,018,119.7314,855,596,383.4111,024,796,910
  取得子公司及其他营业单位支付的现金266,049,783.06266,049,783.06--
  投资活动现金流出小计1,741,365,702.811,000,844,896.6915,059,472,996.4411,266,440,541.63
  投资活动产生的现金流量净额-330,159,182.6-436,815,463.13-498,022,778.11-1,786,643,163.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金420,585,459.96356,723,955.161,305,388,023.271,304,293,933.94
  其中:子公司吸收少数股东投资收到的现金53,768,5001,268,500--
  取得借款收到的现金2,832,961,499.231,081,071,798.873,486,400,289.912,831,000,289.91
  筹资活动现金流入小计3,253,546,959.191,437,795,754.034,791,788,313.184,135,294,223.85
  偿还债务支付的现金1,570,406,238.1612,693,495.62,612,005,718.51,462,435,627
  分配股利、利润或偿付利息支付的现金103,340,481.7965,359,623.22259,496,458.64202,588,010.06
  支付其他与筹资活动有关的现金956,770,760.6125,116,316.41530,428,853.59308,935,879.55
  筹资活动现金流出小计2,630,517,480.5703,169,435.233,401,931,030.731,973,959,516.61
  筹资活动产生的现金流量净额623,029,478.69734,626,318.81,389,857,282.452,161,334,707.24
四、汇率变动对现金及现金等价物的影响-53,505,020.32-37,791,254.53-29,386,115.96-1,635,327.12
五、现金及现金等价物净增加额-350,843,526.16-443,618,168.65376,684,755.41-481,882,366.16
  加:期初现金及现金等价物余额2,992,960,495.492,992,960,495.492,616,275,740.082,616,275,740.08
  期末现金及现金等价物余额2,642,116,969.332,549,342,326.842,992,960,495.492,134,393,373.92
补充资料:
  净利润-256,257,139.79--1,415,788,333.24-
  资产减值准备85,084,694.86-437,355,103.32-
  固定资产和投资性房地产折旧361,820,677.24-741,221,835.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧361,820,677.24-741,221,835.92-
  无形资产摊销23,060,244.43-39,928,891.28-
  长期待摊费用摊销228,641.14-325,329.32-
  处置固定资产、无形资产和其他长期资产的损失10,299,636--314,400.21-
  固定资产报废损失12,244.94-2,259,513.06-
  公允价值变动损失72,488,657.74-106,156,686.65-
  财务费用214,283,871.23-308,432,324.94-
  投资损失24,322,743.8--49,769,275.46-
  递延所得税-45,216,401.66-29,309,391.63-
  其中:递延所得税资产减少-42,365,277.28-104,708,655.03-
    递延所得税负债增加-2,851,124.38--75,399,263.4-
  存货的减少-249,444,096.17--204,535,927.79-
  经营性应收项目的减少-14,234,274.87--361,914,075.48-
  经营性应付项目的增加-830,801,822.3--103,807,008.75-
  其他---17,831,686.59-
  不涉及现金收支的投资和筹资活动金额其他项目--6,722,831.75-
  现金的期末余额2,558,194,178.12-2,949,948,778.98-
  减:现金的期初余额2,949,948,778.98-2,616,275,740.08-
  加:现金等价物的期末余额83,922,791.21-43,011,716.51-
  减:现金等价物的期初余额43,011,716.51---
  现金及现金等价物的净增加额-350,843,526.16-376,684,755.41-
公告日期2026-08-222026-04-102026-03-312025-10-28
审计意见(境内)标准无保留意见
TOP↑