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康龙化成

(300759)

  

流通市值:470.38亿  总市值:589.29亿
流通股本:14.19亿   总股本:17.78亿

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10,368,438,491.156,606,791,818.133,202,713,168.4612,253,625,278.96
  收到的税费返还523,602,713.98389,445,288.88226,032,233.02534,456,257.74
  收到其他与经营活动有关的现金135,164,126.9387,887,432.143,304,230.44215,996,705.03
  经营活动现金流入小计11,027,205,332.067,084,124,539.113,472,049,631.9213,004,078,241.73
  购买商品、接受劳务支付的现金2,049,459,538.121,288,662,009.5611,393,811.712,384,733,966.74
  支付给职工以及为职工支付的现金4,653,248,696.323,144,803,089.691,398,959,106.455,703,030,346.25
  支付的各项税费422,904,394.18320,782,650.69146,967,843.36645,374,919.49
  支付其他与经营活动有关的现金1,465,489,195.13921,599,650461,899,726.131,694,282,612.17
  经营活动现金流出小计8,591,101,823.755,675,847,399.882,619,220,487.6510,427,421,844.65
  经营活动产生的现金流量净额2,436,103,508.311,408,277,139.23852,829,144.272,576,656,397.08
二、投资活动产生的现金流量:
  收回投资收到的现金1,887,316,001.411,876,136,361.94956,984,115.72,499,254,761.97
  取得投资收益收到的现金29,361,872.5719,882,642.956,676,414.98727,325,198.25
  处置固定资产、无形资产和其他长期资产收回的现金净额739,387.41386,076.31175,381.843,323,648.83
  收到的其他与投资活动有关的现金7,684,844.666,045,0005,790,000-
  投资活动现金流入小计1,925,102,106.051,902,450,081.2969,625,912.523,229,903,609.05
  购建固定资产、无形资产和其他长期资产支付的现金1,900,501,842.471,154,147,267.99555,720,062.542,040,641,185.79
  投资支付的现金2,577,705,799.572,330,637,566.21,471,014,444.453,174,838,328.04
  取得子公司及其他营业单位支付的现金185,753,168.21150,753,281.16150,753,281.1622,628,482.34
  支付其他与投资活动有关的现金4,238,082.684,238,082.684,233,362.8916,075,314.89
  投资活动现金流出小计4,668,198,892.933,639,776,198.032,181,721,151.045,254,183,311.06
  投资活动产生的现金流量净额-2,743,096,786.88-1,737,326,116.83-1,212,095,238.52-2,024,279,702.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金---10,509,395.76
  取得借款收到的现金1,325,383,935.23450,433,395.95148,201,518.671,321,965,261.68
  筹资活动现金流入小计1,325,383,935.23450,433,395.95148,201,518.671,332,474,657.44
  偿还债务支付的现金886,834,684.54354,715,059.63139,035,205.195,093,354,672.29
  分配股利、利润或偿付利息支付的现金485,062,813.386,583,233.740,651,616.9548,033,178.9
  其中:子公司支付给少数股东的股利、利润---5,798,840
  支付其他与筹资活动有关的现金179,120,998.96110,166,638.7267,441,412.5487,761,010.92
  筹资活动现金流出小计1,551,018,496.8551,464,932.05247,128,234.596,129,148,862.11
  筹资活动产生的现金流量净额-225,634,561.57-101,031,536.1-98,926,715.92-4,796,674,204.67
四、汇率变动对现金及现金等价物的影响15,586,337.9715,191,886.578,810,240.1878,144,674.25
五、现金及现金等价物净增加额-517,041,502.17-414,888,627.13-449,382,569.99-4,166,152,835.35
  加:期初现金及现金等价物余额1,622,961,833.691,622,961,833.681,622,961,833.685,789,114,669.03
  期末现金及现金等价物余额1,105,920,331.521,208,073,206.551,173,579,263.691,622,961,833.68
补充资料:
  净利润-652,629,423.31-1,714,159,155.74
  资产减值准备-37,406,576-135,269,170.09
  固定资产和投资性房地产折旧-458,346,340.94-829,438,810.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-458,346,340.94-829,438,810.49
  无形资产摊销-28,686,352.66-48,740,692.21
  长期待摊费用摊销-44,770,469.08-96,745,644.69
  处置固定资产、无形资产和其他长期资产的损失-3,361,471.97-25,376,294.8
  公允价值变动损失--18,441,394.37--1,543,675.18
  财务费用-115,044,531.8-159,463,759.21
  投资损失-15,219,673.52--542,065,351.2
  递延所得税--17,662,008.12--33,344,374.71
  其中:递延所得税资产减少--36,481,424.59--39,465,885.65
    递延所得税负债增加-18,819,416.47-6,121,510.94
  存货的减少--191,466,945.64--148,069,282.03
  经营性应收项目的减少--91,384,841--296,775,131.3
  经营性应付项目的增加-264,686,013.52-327,665,580.4
  其他-29,459,062.19-91,107,567.98
  现金的期末余额-1,208,073,206.55-1,622,961,833.68
  减:现金的期初余额-1,622,961,833.68-5,789,114,669.03
  现金及现金等价物的净增加额--414,888,627.13--4,166,152,835.35
公告日期2025-10-292025-08-222025-04-282025-03-27
审计意见(境内)标准无保留意见
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