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钧达股份

(002865)

  

流通市值:81.83亿  总市值:106.47亿
流通股本:2.25亿   总股本:2.93亿

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3,060,383,475.172,283,128,518.661,152,745,431.941,871,272,143.15
  收到的税费返还344,948,785.35210,375,248.78111,109,002.6215,051,627.29
  收到其他与经营活动有关的现金375,281,524.99268,440,510.856,250,498.991,067,011,700.66
  经营活动现金流入小计3,780,613,785.512,761,944,278.241,320,104,933.533,153,335,471.1
  购买商品、接受劳务支付的现金3,931,406,323.372,176,974,986.211,417,772,493.451,261,385,947.48
  支付给职工以及为职工支付的现金427,017,870.59286,257,359.87142,189,260.29948,302,686.59
  支付的各项税费58,606,976.0734,474,463.3819,504,883.5384,622,568.3
  支付其他与经营活动有关的现金218,521,197.85103,759,192.2549,082,016.66204,655,086.04
  经营活动现金流出小计4,635,552,367.882,601,466,001.711,628,548,653.932,498,966,288.41
  经营活动产生的现金流量净额-854,938,582.37160,478,276.53-308,443,720.4654,369,182.69
二、投资活动产生的现金流量:
  收回投资收到的现金9,449,000,0006,323,000,0002,100,000,0005,026,445,309.5
  取得投资收益收到的现金30,454,931.5217,367,709.244,313,590.66-
  处置固定资产、无形资产和其他长期资产收回的现金净额342,446.2342,446.239,507.21,304,667.49
  投资活动现金流入小计9,479,797,377.726,340,710,155.442,104,353,097.865,027,749,976.99
  购建固定资产、无形资产和其他长期资产支付的现金241,643,631.63226,738,969.1166,349,386.35443,580,743.2
  投资支付的现金11,024,796,9108,244,600,0003,290,000,0005,451,421,900
  投资活动现金流出小计11,266,440,541.638,471,338,969.113,356,349,386.355,895,002,643.2
  投资活动产生的现金流量净额-1,786,643,163.91-2,130,628,813.67-1,251,996,288.49-867,252,666.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,304,293,933.941,304,293,933.94-61,669,374.03
  取得借款收到的现金2,831,000,289.912,574,000,289.911,834,906,794.313,661,177,631.43
  收到其他与筹资活动有关的现金---267,747,200
  筹资活动现金流入小计4,135,294,223.853,878,294,223.851,834,906,794.313,990,594,205.46
  偿还债务支付的现金1,462,435,627877,735,727205,700,0002,301,423,497.3
  分配股利、利润或偿付利息支付的现金202,588,010.06159,719,188.0697,857,565.2380,892,278.48
  支付其他与筹资活动有关的现金308,935,879.55235,768,994.5253,704,011.121,131,984,847.86
  筹资活动现金流出小计1,973,959,516.611,273,223,909.58357,261,576.323,814,300,623.64
  筹资活动产生的现金流量净额2,161,334,707.242,605,070,314.271,477,645,217.99176,293,581.82
四、汇率变动对现金及现金等价物的影响-1,635,327.121,884,797.5412,365,777.653,013,916.85
五、现金及现金等价物净增加额-481,882,366.16636,804,574.67-70,429,013.25-33,575,984.85
  加:期初现金及现金等价物余额2,616,275,740.082,616,275,740.082,616,275,740.082,649,851,724.93
  期末现金及现金等价物余额2,134,393,373.923,253,080,314.752,545,846,726.832,616,275,740.08
补充资料:
  净利润--263,655,253.82--591,113,285.08
  资产减值准备-58,259,170.8-131,931,828.16
  固定资产和投资性房地产折旧-370,346,654.89-704,792,052.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-370,346,654.89-704,792,052.18
  无形资产摊销-19,984,934.55-37,337,568.69
  长期待摊费用摊销-266,009.77-799,656.51
  处置固定资产、无形资产和其他长期资产的损失-21,682.58--918,877.04
  固定资产报废损失---798,605.03
  公允价值变动损失--7,334,625.45--182,981.7
  财务费用-157,662,049.51-218,917,023.08
  投资损失--17,184,727.54--5,023,409.5
  递延所得税--66,425,121.58--163,781,406.4
  其中:递延所得税资产减少--48,932,774.09-344,882,188.09
    递延所得税负债增加--17,492,347.49--508,663,594.49
  存货的减少-116,440,362.1-45,114,163.75
  经营性应收项目的减少--28,404,009.28-381,304,372.65
  经营性应付项目的增加--161,115,713.48--98,319,427.23
  其他--17,831,686.58--15,996,098.45
  现金的期末余额-3,253,080,314.75-2,616,275,740.08
  减:现金的期初余额-2,616,275,740.08-2,649,851,724.93
  现金及现金等价物的净增加额-636,804,574.67--33,575,984.85
公告日期2025-10-282025-08-262025-04-152025-03-18
审计意见(境内)标准无保留意见
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