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康龙化成

(300759)

  

流通市值:432.68亿  总市值:559.82亿
流通股本:14.20亿   总股本:18.37亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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14,042,066,402.910,368,438,491.156,606,791,818.133,202,713,168.46
  收到的税费返还670,522,966.63523,602,713.98389,445,288.88226,032,233.02
  收到其他与经营活动有关的现金191,700,517.22135,164,126.9387,887,432.143,304,230.44
  经营活动现金流入小计14,904,289,886.7511,027,205,332.067,084,124,539.113,472,049,631.92
  购买商品、接受劳务支付的现金2,914,415,807.352,049,459,538.121,288,662,009.5611,393,811.71
  支付给职工以及为职工支付的现金6,284,923,641.184,653,248,696.323,144,803,089.691,398,959,106.45
  支付的各项税费569,088,832.97422,904,394.18320,782,650.69146,967,843.36
  支付其他与经营活动有关的现金1,914,814,389.661,465,489,195.13921,599,650461,899,726.13
  经营活动现金流出小计11,683,242,671.168,591,101,823.755,675,847,399.882,619,220,487.65
  经营活动产生的现金流量净额3,221,047,215.592,436,103,508.311,408,277,139.23852,829,144.27
二、投资活动产生的现金流量:
  收回投资收到的现金3,339,554,108.071,887,316,001.411,876,136,361.94956,984,115.7
  取得投资收益收到的现金69,324,917.6829,361,872.5719,882,642.956,676,414.98
  处置固定资产、无形资产和其他长期资产收回的现金净额1,846,123.01739,387.41386,076.31175,381.84
  收到的其他与投资活动有关的现金9,918,857.937,684,844.666,045,0005,790,000
  投资活动现金流入小计3,420,644,006.691,925,102,106.051,902,450,081.2969,625,912.52
  购建固定资产、无形资产和其他长期资产支付的现金2,669,077,843.091,900,501,842.471,154,147,267.99555,720,062.54
  投资支付的现金3,995,319,899.282,577,705,799.572,330,637,566.21,471,014,444.45
  取得子公司及其他营业单位支付的现金1,124,381,085.82185,753,168.21150,753,281.16150,753,281.16
  支付其他与投资活动有关的现金6,255,168.184,238,082.684,238,082.684,233,362.89
  投资活动现金流出小计7,795,033,996.374,668,198,892.933,639,776,198.032,181,721,151.04
  投资活动产生的现金流量净额-4,374,389,989.68-2,743,096,786.88-1,737,326,116.83-1,212,095,238.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,708,435.47---
  取得借款收到的现金2,866,264,724.831,325,383,935.23450,433,395.95148,201,518.67
  筹资活动现金流入小计2,882,973,160.31,325,383,935.23450,433,395.95148,201,518.67
  偿还债务支付的现金1,770,680,477.07886,834,684.54354,715,059.63139,035,205.19
  分配股利、利润或偿付利息支付的现金531,048,922.13485,062,813.386,583,233.740,651,616.9
  支付其他与筹资活动有关的现金204,239,246.24179,120,998.96110,166,638.7267,441,412.5
  筹资活动现金流出小计2,505,968,645.441,551,018,496.8551,464,932.05247,128,234.59
  筹资活动产生的现金流量净额377,004,514.86-225,634,561.57-101,031,536.1-98,926,715.92
四、汇率变动对现金及现金等价物的影响-3,933,859.0315,586,337.9715,191,886.578,810,240.18
五、现金及现金等价物净增加额-780,272,118.26-517,041,502.17-414,888,627.13-449,382,569.99
  加:期初现金及现金等价物余额1,622,961,833.681,622,961,833.691,622,961,833.681,622,961,833.68
  期末现金及现金等价物余额842,689,715.421,105,920,331.521,208,073,206.551,173,579,263.69
补充资料:
  净利润1,555,186,264.05-652,629,423.31-
  资产减值准备99,510,729.14-37,406,576-
  固定资产和投资性房地产折旧961,792,933.46-458,346,340.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧961,792,933.46-458,346,340.94-
  无形资产摊销62,488,112.85-28,686,352.66-
  长期待摊费用摊销88,674,445.15-44,770,469.08-
  处置固定资产、无形资产和其他长期资产的损失4,685,508.66-3,361,471.97-
  公允价值变动损失-65,718,459.33--18,441,394.37-
  财务费用207,209,198.44-115,044,531.8-
  投资损失101,686,000.56-15,219,673.52-
  递延所得税-22,964,902.39--17,662,008.12-
  其中:递延所得税资产减少-63,965,178.46--36,481,424.59-
    递延所得税负债增加41,000,276.07-18,819,416.47-
  存货的减少-344,962,370.01--191,466,945.64-
  经营性应收项目的减少-280,974,938.92--91,384,841-
  经营性应付项目的增加616,184,254.06-264,686,013.52-
  其他81,585,803.44-29,459,062.19-
  现金的期末余额842,689,715.42-1,208,073,206.55-
  减:现金的期初余额1,622,961,833.68-1,622,961,833.68-
  现金及现金等价物的净增加额-780,272,118.26--414,888,627.13-
公告日期2026-03-312025-10-292025-08-222025-04-28
审计意见(境内)标准无保留意见
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