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京泉华

(002885)

  

流通市值:74.47亿  总市值:87.37亿
流通股本:2.31亿   总股本:2.71亿

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1,927,128,151.071,212,241,259.54-2,196,740,256.2
  客户存款和同业存放款项净增加额--685,141,209.75-
  收到的税费返还34,056,256.3315,249,922.779,396,947.7240,327,082.69
  收到其他与经营活动有关的现金44,407,281.1610,344,147.248,658,500.0833,555,886.35
  经营活动现金流入小计2,005,591,688.561,237,835,329.55703,196,657.552,270,623,225.24
  购买商品、接受劳务支付的现金1,489,364,246.12877,097,025.79533,159,232.041,544,499,568.48
  支付给职工以及为职工支付的现金354,985,676.91244,963,234.14121,286,249.27423,437,245.82
  支付的各项税费33,982,594.0827,597,734.677,893,720.9331,751,214.49
  支付其他与经营活动有关的现金81,750,961.5363,530,152.8627,827,471.12137,134,653.97
  经营活动现金流出小计1,960,083,478.641,213,188,147.46690,166,673.362,136,822,682.76
  经营活动产生的现金流量净额45,508,209.9224,647,182.0913,029,984.19133,800,542.48
二、投资活动产生的现金流量:
  收回投资收到的现金215,632,618.85145,343,564.7625,250,779.9458,886,581.88
  取得投资收益收到的现金3,174,597.112,834,537348,582.486,420,556.9
  处置固定资产、无形资产和其他长期资产收回的现金净额186,321.16166,041.16-3,134,591
  投资活动现金流入小计218,993,537.12148,344,142.9225,599,362.38468,441,729.78
  购建固定资产、无形资产和其他长期资产支付的现金93,560,146.881,420,497.4428,481,034.6187,447,100.51
  投资支付的现金156,313,374.74134,371,365.4920,000,000401,819,216.3
  支付其他与投资活动有关的现金314,784.7--406,450
  投资活动现金流出小计250,188,306.24215,791,862.9348,481,034.61489,672,766.81
  投资活动产生的现金流量净额-31,194,769.12-67,447,720.01-22,881,672.23-21,231,037.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,300,536.633,000,000-16,663,254.31
  其中:子公司吸收少数股东投资收到的现金8,300,536.633,000,000-16,663,254.31
  取得借款收到的现金499,260,400.12361,965,170.61242,131,111.11366,141,720.53
  收到其他与筹资活动有关的现金29,218,284.87544,081.6173,10957,809,905
  筹资活动现金流入小计536,779,221.62365,509,252.21242,304,220.11440,614,879.84
  偿还债务支付的现金342,504,110.53208,827,177.78105,000,000395,354,613.62
  分配股利、利润或偿付利息支付的现金13,734,278.0210,781,236.12519,329.1710,646,196.23
  支付其他与筹资活动有关的现金52,648,017.7215,809,561.23416,502.0459,038,320.92
  筹资活动现金流出小计408,886,406.27235,417,975.13105,935,831.21465,039,130.77
  筹资活动产生的现金流量净额127,892,815.35130,091,277.08136,368,388.9-24,424,250.93
四、汇率变动对现金及现金等价物的影响2,642,284.66658,996.952,107,239.75,802,565.14
五、现金及现金等价物净增加额144,848,540.8187,949,736.11128,623,940.5693,947,819.66
  加:期初现金及现金等价物余额411,042,669.25411,042,669.25411,042,669.25317,094,849.59
  期末现金及现金等价物余额555,891,210.06498,992,405.36539,666,609.81411,042,669.25
补充资料:
  净利润-41,905,768.77-40,130,184.71
  资产减值准备-19,070,501.18-31,207,274.78
  固定资产和投资性房地产折旧-26,139,040.44-48,881,357.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---48,881,357.73
  无形资产摊销-1,234,229.15-3,147,180.28
  长期待摊费用摊销-7,371,813.09-14,780,726.78
  处置固定资产、无形资产和其他长期资产的损失-194,432.72-607,310.53
  固定资产报废损失-1,211,517.22-1,092,494.72
  公允价值变动损失----1,722,156.74
  财务费用-5,804,944.58-9,080,026.71
  投资损失--2,943,222.46--3,703,901.02
  递延所得税-3,114,423.01--1,541,438.51
  其中:递延所得税资产减少-3,114,423.01--1,541,438.51
  存货的减少--18,777,641.53--44,163,481.5
  经营性应收项目的减少--91,706,603.17--351,476,907.39
  经营性应付项目的增加-19,571,216.11-364,728,874.69
  现金的期末余额-498,992,405.36-411,042,669.25
  减:现金的期初余额-411,042,669.25-317,094,849.59
  现金及现金等价物的净增加额-87,949,736.11-93,947,819.66
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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