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京泉华

(002885)

  

流通市值:65.57亿  总市值:74.64亿
流通股本:2.38亿   总股本:2.71亿

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1,417,769,373.93701,670,776.92,744,707,710.731,927,128,151.07
  收到的税费返还50,135,090.6527,330,684.5435,653,175.4334,056,256.33
  收到其他与经营活动有关的现金27,829,643.1110,227,655.9549,358,971.1444,407,281.16
  经营活动现金流入小计1,495,734,107.69739,229,117.392,829,719,857.32,005,591,688.56
  购买商品、接受劳务支付的现金1,022,639,177.42557,604,749.612,042,017,262.641,489,364,246.12
  支付给职工以及为职工支付的现金246,327,547.32120,737,334.04481,051,785.49354,985,676.91
  支付的各项税费10,544,523.013,349,421.8144,816,201.5733,982,594.08
  支付其他与经营活动有关的现金43,469,162.126,896,438.94178,229,790.3981,750,961.53
  经营活动现金流出小计1,322,980,409.85708,587,944.42,746,115,040.091,960,083,478.64
  经营活动产生的现金流量净额172,753,697.8430,641,172.9983,604,817.2145,508,209.92
二、投资活动产生的现金流量:
  收回投资收到的现金23,967,695.59-295,229,226.35215,632,618.85
  取得投资收益收到的现金380,692.02241,112.954,449,451.343,174,597.11
  处置固定资产、无形资产和其他长期资产收回的现金净额362,133.32246,066.661,760,815.15186,321.16
  收到的其他与投资活动有关的现金965,800---
  投资活动现金流入小计25,676,320.93487,179.61301,439,492.84218,993,537.12
  购建固定资产、无形资产和其他长期资产支付的现金38,424,357.5119,216,335.0697,195,112.3693,560,146.8
  投资支付的现金175,000,00031,008.01176,021,322.68156,313,374.74
  取得子公司及其他营业单位支付的现金1,036,872.86---
  支付其他与投资活动有关的现金---314,784.7
  投资活动现金流出小计214,461,230.3719,247,343.07273,216,435.04250,188,306.24
  投资活动产生的现金流量净额-188,784,909.44-18,760,163.4628,223,057.8-31,194,769.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金183,120-8,348,677.598,300,536.63
  其中:子公司吸收少数股东投资收到的现金183,120-8,348,677.598,300,536.63
  取得借款收到的现金443,662,138.89170,100,000607,707,928.38499,260,400.12
  收到其他与筹资活动有关的现金25,000,000-3,648,088.9129,218,284.87
  筹资活动现金流入小计468,845,258.89170,100,000619,704,694.88536,779,221.62
  偿还债务支付的现金351,000,000206,000,000489,135,401.05342,504,110.53
  分配股利、利润或偿付利息支付的现金12,038,074.232,320,919.0312,243,723.8813,734,278.02
  支付其他与筹资活动有关的现金161,897,275.476,051,291.7580,946,071.4952,648,017.72
  筹资活动现金流出小计524,935,349.7214,372,210.78582,325,196.42408,886,406.27
  筹资活动产生的现金流量净额-56,090,090.81-44,272,210.7837,379,498.46127,892,815.35
四、汇率变动对现金及现金等价物的影响-6,630,286.29-2,056,379.54-662,548.092,642,284.66
五、现金及现金等价物净增加额-78,751,588.7-34,447,580.79148,544,825.38144,848,540.81
  加:期初现金及现金等价物余额559,587,494.63559,587,494.63411,042,669.25411,042,669.25
  期末现金及现金等价物余额480,835,905.93525,139,913.84559,587,494.63555,891,210.06
补充资料:
  净利润72,062,232.32-83,996,920.45-
  资产减值准备13,806,940.35-18,281,312.67-
  固定资产和投资性房地产折旧29,430,600.84-56,768,906.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,430,600.84-56,768,906.48-
  无形资产摊销1,090,985.15-2,303,666.63-
  长期待摊费用摊销6,818,211.25-14,889,518.24-
  处置固定资产、无形资产和其他长期资产的损失-215,690.43--1,048,731.18-
  固定资产报废损失314,541.18-2,549,620.26-
  公允价值变动损失-84,470.8--3,831,864.5-
  财务费用11,763,236.18-13,815,147.29-
  投资损失-521,549.19--4,178,620.41-
  递延所得税3,538,365.03-2,908,677.29-
  其中:递延所得税资产减少3,538,365.03-2,908,677.29-
  存货的减少-130,799,130.84--24,595,220.41-
  经营性应收项目的减少-159,120,738.01--39,706,556.99-
  经营性应付项目的增加311,210,477.35--65,508,634.76-
  现金的期末余额480,835,905.93-559,587,494.63-
  减:现金的期初余额559,587,494.63-411,042,669.25-
  现金及现金等价物的净增加额-78,751,588.7-148,544,825.38-
公告日期2026-08-292026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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