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京城股份

(600860)

  

流通市值:54.00亿  总市值:66.85亿
流通股本:4.42亿   总股本:5.47亿

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755,035,363.98459,636,286.92235,009,441.511,190,106,206.2
  收到的税费返还64,876,831.5358,780,171.6837,211,029.0915,448,799.89
  收到其他与经营活动有关的现金34,117,981.2927,559,182.376,238,117.8333,284,914.75
  经营活动现金流入小计854,030,176.8545,975,640.97278,458,588.431,238,839,920.84
  购买商品、接受劳务支付的现金552,469,032.88370,819,988.79215,491,485.29814,623,498.33
  支付给职工以及为职工支付的现金189,838,967.52125,935,01971,127,903.14243,602,495.22
  支付的各项税费52,534,963.6937,452,254.9622,856,832.2860,964,845.2
  支付其他与经营活动有关的现金67,863,844.81101,720,945.7327,369,873.8177,241,744.05
  经营活动现金流出小计862,706,808.9635,928,208.48336,846,094.511,296,432,582.8
  经营活动产生的现金流量净额-8,676,632.1-89,952,567.51-58,387,506.08-57,592,661.96
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额5,304,922.265,298,162.265,235,049.6617,206,572
  投资活动现金流入小计5,304,922.265,298,162.265,235,049.6617,206,572
  购建固定资产、无形资产和其他长期资产支付的现金49,307,099.1828,419,621.8214,004,173.9591,702,424.79
  投资支付的现金20,240,00020,000,000-11,070,000
  投资活动现金流出小计69,547,099.1848,419,621.8214,004,173.95102,772,424.79
  投资活动产生的现金流量净额-64,242,176.92-43,121,459.56-8,769,124.29-85,565,852.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金290,000,000---
  其中:子公司吸收少数股东投资收到的现金290,000,000---
  取得借款收到的现金239,730,000191,900,00095,000,000295,000,000
  筹资活动现金流入小计529,730,000191,900,00095,000,000295,000,000
  偿还债务支付的现金190,500,000160,500,00080,000,000140,000,000
  分配股利、利润或偿付利息支付的现金9,156,582.725,122,505.552,533,084.756,107,592.88
  其中:子公司支付给少数股东的股利、利润---914,920.67
  支付其他与筹资活动有关的现金20,756,890.8114,348,210.466,405,507.2428,153,771.01
  筹资活动现金流出小计220,413,473.53179,970,716.0188,938,591.99174,261,363.89
  筹资活动产生的现金流量净额309,316,526.4711,929,283.996,061,408.01120,738,636.11
四、汇率变动对现金及现金等价物的影响2,321,344.242,813,553.521,147,079.283,143,449.57
五、现金及现金等价物净增加额238,719,061.69-118,331,189.56-59,948,143.08-19,276,429.07
  加:期初现金及现金等价物余额410,572,389.38410,572,389.38410,572,389.38429,848,818.45
  期末现金及现金等价物余额649,291,451.07292,241,199.82350,624,246.3410,572,389.38
补充资料:
  净利润--11,773,559.7-22,545,179.01
  资产减值准备-15,307,507.45-22,606,278.8
  固定资产和投资性房地产折旧-33,214,223.02-54,193,655.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,214,223.02-54,193,655.8
  无形资产摊销-5,374,727.31-10,488,899.52
  长期待摊费用摊销-1,130,623.18-2,030,833.86
  处置固定资产、无形资产和其他长期资产的损失--1,472,831.23--171,297.46
  固定资产报废损失-2,295.34-497,183.79
  财务费用-6,097,027.02-16,134,225.73
  投资损失--877,021.41--17,014,252.86
  递延所得税--1,547,108.9--4,174,560.67
  其中:递延所得税资产减少-1,032,662.49-1,188,718.41
    递延所得税负债增加--2,579,771.39--5,363,279.08
  存货的减少--25,122,200.72--51,735,897.78
  经营性应收项目的减少--40,675,005.05--193,089,923.14
  经营性应付项目的增加--85,218,893.96-40,172,796.85
  其他-4,159,257.22-10,002,825.04
  现金的期末余额-292,241,199.82-410,572,389.38
  减:现金的期初余额-410,572,389.38-429,848,818.45
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--118,331,189.56--19,276,429.07
公告日期2025-10-312025-08-162025-04-302025-03-29
审计意见(境内)标准无保留意见
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