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康龙化成

(300759)

  

流通市值:639.30亿  总市值:827.15亿
流通股本:14.20亿   总股本:18.37亿

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7,676,493,694.153,687,917,362.0814,042,066,402.910,368,438,491.15
  收到的税费返还295,496,452.68151,050,511.32670,522,966.63523,602,713.98
  收到其他与经营活动有关的现金84,169,059.9230,251,064.81191,700,517.22135,164,126.93
  经营活动现金流入小计8,056,159,206.753,869,218,938.2114,904,289,886.7511,027,205,332.06
  购买商品、接受劳务支付的现金2,032,964,269.7985,871,494.182,914,415,807.352,049,459,538.12
  支付给职工以及为职工支付的现金3,607,559,801.451,580,491,976.366,284,923,641.184,653,248,696.32
  支付的各项税费311,406,893.31135,583,571.55569,088,832.97422,904,394.18
  支付其他与经营活动有关的现金1,019,583,322.35562,831,979.571,914,814,389.661,465,489,195.13
  经营活动现金流出小计6,971,514,286.813,264,779,021.6611,683,242,671.168,591,101,823.75
  经营活动产生的现金流量净额1,084,644,919.94604,439,916.553,221,047,215.592,436,103,508.31
二、投资活动产生的现金流量:
  收回投资收到的现金2,849,915,566.812,863,658,512.683,339,554,108.071,887,316,001.41
  取得投资收益收到的现金21,389,604.0512,268,932.5769,324,917.6829,361,872.57
  处置固定资产、无形资产和其他长期资产收回的现金净额2,241,749.12571,594.641,846,123.01739,387.41
  收到的其他与投资活动有关的现金5,002,053.34,240,392.289,918,857.937,684,844.66
  投资活动现金流入小计2,878,548,973.282,880,739,432.173,420,644,006.691,925,102,106.05
  购建固定资产、无形资产和其他长期资产支付的现金1,368,323,788.17579,140,750.72,669,077,843.091,900,501,842.47
  投资支付的现金2,785,867,080.62,525,096,643.413,995,319,899.282,577,705,799.57
  取得子公司及其他营业单位支付的现金19,173,084.7619,173,084.761,124,381,085.82185,753,168.21
  支付其他与投资活动有关的现金794,786.23-6,255,168.184,238,082.68
  投资活动现金流出小计4,174,158,739.763,123,410,478.877,795,033,996.374,668,198,892.93
  投资活动产生的现金流量净额-1,295,609,766.48-242,671,046.7-4,374,389,989.68-2,743,096,786.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,185,807,276.781,185,807,276.7816,708,435.47-
  取得借款收到的现金844,220,266.89318,864,183.292,866,264,724.831,325,383,935.23
  筹资活动现金流入小计2,030,027,543.671,504,671,460.072,882,973,160.31,325,383,935.23
  偿还债务支付的现金919,138,839.9302,346,0001,770,680,477.07886,834,684.54
  分配股利、利润或偿付利息支付的现金112,835,924.4256,983,731.93531,048,922.13485,062,813.3
  其中:子公司支付给少数股东的股利、利润9,998,0009,998,000--
  支付其他与筹资活动有关的现金133,520,085.8839,678,994.65204,239,246.24179,120,998.96
  筹资活动现金流出小计1,165,494,850.2399,008,726.582,505,968,645.441,551,018,496.8
  筹资活动产生的现金流量净额864,532,693.471,105,662,733.49377,004,514.86-225,634,561.57
四、汇率变动对现金及现金等价物的影响-38,922,050.2-22,987,586.46-3,933,859.0315,586,337.97
五、现金及现金等价物净增加额614,645,796.731,444,444,016.88-780,272,118.26-517,041,502.17
  加:期初现金及现金等价物余额842,689,715.42842,689,715.421,622,961,833.681,622,961,833.69
  期末现金及现金等价物余额1,457,335,512.152,287,133,732.3842,689,715.421,105,920,331.52
补充资料:
  净利润711,703,612.53-1,555,186,264.05-
  资产减值准备18,273,916.46-99,510,729.14-
  固定资产和投资性房地产折旧554,631,945.96-961,792,933.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧554,631,945.96-961,792,933.46-
  无形资产摊销50,399,912.45-62,488,112.85-
  长期待摊费用摊销43,616,089.4-88,674,445.15-
  处置固定资产、无形资产和其他长期资产的损失-5,294,029.91-4,685,508.66-
  公允价值变动损失-53,675,567.39--65,718,459.33-
  财务费用208,476,138.36-207,209,198.44-
  投资损失-28,579,353.74-101,686,000.56-
  递延所得税51,038,381.96--22,964,902.39-
  其中:递延所得税资产减少-5,855,062.55--63,965,178.46-
    递延所得税负债增加56,893,444.51-41,000,276.07-
  存货的减少-465,460,074.85--344,962,370.01-
  经营性应收项目的减少-535,344,883.25--280,974,938.92-
  经营性应付项目的增加418,044,044.46-616,184,254.06-
  其他43,066,938.17-81,585,803.44-
  现金的期末余额1,457,335,512.15-842,689,715.42-
  减:现金的期初余额842,689,715.42-1,622,961,833.68-
  现金及现金等价物的净增加额614,645,796.73--780,272,118.26-
公告日期2026-08-212026-04-292026-03-312025-10-29
审计意见(境内)标准无保留意见
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