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康龙化成

(300759)

  

流通市值:317.80亿  总市值:411.18亿
流通股本:14.20亿   总股本:18.37亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,687,917,362.0814,042,066,402.910,368,438,491.156,606,791,818.13
  收到的税费返还151,050,511.32670,522,966.63523,602,713.98389,445,288.88
  收到其他与经营活动有关的现金30,251,064.81191,700,517.22135,164,126.9387,887,432.1
  经营活动现金流入小计3,869,218,938.2114,904,289,886.7511,027,205,332.067,084,124,539.11
  购买商品、接受劳务支付的现金985,871,494.182,914,415,807.352,049,459,538.121,288,662,009.5
  支付给职工以及为职工支付的现金1,580,491,976.366,284,923,641.184,653,248,696.323,144,803,089.69
  支付的各项税费135,583,571.55569,088,832.97422,904,394.18320,782,650.69
  支付其他与经营活动有关的现金562,831,979.571,914,814,389.661,465,489,195.13921,599,650
  经营活动现金流出小计3,264,779,021.6611,683,242,671.168,591,101,823.755,675,847,399.88
  经营活动产生的现金流量净额604,439,916.553,221,047,215.592,436,103,508.311,408,277,139.23
二、投资活动产生的现金流量:
  收回投资收到的现金2,863,658,512.683,339,554,108.071,887,316,001.411,876,136,361.94
  取得投资收益收到的现金12,268,932.5769,324,917.6829,361,872.5719,882,642.95
  处置固定资产、无形资产和其他长期资产收回的现金净额571,594.641,846,123.01739,387.41386,076.31
  收到的其他与投资活动有关的现金4,240,392.289,918,857.937,684,844.666,045,000
  投资活动现金流入小计2,880,739,432.173,420,644,006.691,925,102,106.051,902,450,081.2
  购建固定资产、无形资产和其他长期资产支付的现金579,140,750.72,669,077,843.091,900,501,842.471,154,147,267.99
  投资支付的现金2,525,096,643.413,995,319,899.282,577,705,799.572,330,637,566.2
  取得子公司及其他营业单位支付的现金19,173,084.761,124,381,085.82185,753,168.21150,753,281.16
  支付其他与投资活动有关的现金-6,255,168.184,238,082.684,238,082.68
  投资活动现金流出小计3,123,410,478.877,795,033,996.374,668,198,892.933,639,776,198.03
  投资活动产生的现金流量净额-242,671,046.7-4,374,389,989.68-2,743,096,786.88-1,737,326,116.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,185,807,276.7816,708,435.47--
  取得借款收到的现金318,864,183.292,866,264,724.831,325,383,935.23450,433,395.95
  筹资活动现金流入小计1,504,671,460.072,882,973,160.31,325,383,935.23450,433,395.95
  偿还债务支付的现金302,346,0001,770,680,477.07886,834,684.54354,715,059.63
  分配股利、利润或偿付利息支付的现金56,983,731.93531,048,922.13485,062,813.386,583,233.7
  其中:子公司支付给少数股东的股利、利润9,998,000---
  支付其他与筹资活动有关的现金39,678,994.65204,239,246.24179,120,998.96110,166,638.72
  筹资活动现金流出小计399,008,726.582,505,968,645.441,551,018,496.8551,464,932.05
  筹资活动产生的现金流量净额1,105,662,733.49377,004,514.86-225,634,561.57-101,031,536.1
四、汇率变动对现金及现金等价物的影响-22,987,586.46-3,933,859.0315,586,337.9715,191,886.57
五、现金及现金等价物净增加额1,444,444,016.88-780,272,118.26-517,041,502.17-414,888,627.13
  加:期初现金及现金等价物余额842,689,715.421,622,961,833.681,622,961,833.691,622,961,833.68
  期末现金及现金等价物余额2,287,133,732.3842,689,715.421,105,920,331.521,208,073,206.55
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2026-04-292026-03-312025-10-292025-08-22
审计意见(境内)标准无保留意见
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