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京城股份

(600860)

  

流通市值:50.58亿  总市值:62.36亿
流通股本:4.44亿   总股本:5.47亿

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1,150,941,070.84755,035,363.98459,636,286.92235,009,441.51
  收到的税费返还66,084,510.4364,876,831.5358,780,171.6837,211,029.09
  收到其他与经营活动有关的现金34,538,459.734,117,981.2927,559,182.376,238,117.83
  经营活动现金流入小计1,251,564,040.97854,030,176.8545,975,640.97278,458,588.43
  购买商品、接受劳务支付的现金736,169,910.86552,469,032.88370,819,988.79215,491,485.29
  支付给职工以及为职工支付的现金256,974,946.61189,838,967.52125,935,01971,127,903.14
  支付的各项税费66,768,302.152,534,963.6937,452,254.9622,856,832.28
  支付其他与经营活动有关的现金186,774,326.7167,863,844.81101,720,945.7327,369,873.8
  经营活动现金流出小计1,246,687,486.28862,706,808.9635,928,208.48336,846,094.51
  经营活动产生的现金流量净额4,876,554.69-8,676,632.1-89,952,567.51-58,387,506.08
二、投资活动产生的现金流量:
  取得投资收益收到的现金495,072---
  处置固定资产、无形资产和其他长期资产收回的现金净额6,037,656.265,304,922.265,298,162.265,235,049.66
  投资活动现金流入小计6,532,728.265,304,922.265,298,162.265,235,049.66
  购建固定资产、无形资产和其他长期资产支付的现金75,211,172.4349,307,099.1828,419,621.8214,004,173.95
  投资支付的现金20,000,00020,240,00020,000,000-
  支付其他与投资活动有关的现金32,285.5---
  投资活动现金流出小计95,243,457.9369,547,099.1848,419,621.8214,004,173.95
  投资活动产生的现金流量净额-88,710,729.67-64,242,176.92-43,121,459.56-8,769,124.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金290,000,000290,000,000--
  其中:子公司吸收少数股东投资收到的现金290,000,000290,000,000--
  取得借款收到的现金253,250,000239,730,000191,900,00095,000,000
  筹资活动现金流入小计543,250,000529,730,000191,900,00095,000,000
  偿还债务支付的现金281,650,000190,500,000160,500,00080,000,000
  分配股利、利润或偿付利息支付的现金18,007,626.939,156,582.725,122,505.552,533,084.75
  其中:子公司支付给少数股东的股利、利润7,151,330---
  支付其他与筹资活动有关的现金28,034,710.1620,756,890.8114,348,210.466,405,507.24
  筹资活动现金流出小计327,692,337.09220,413,473.53179,970,716.0188,938,591.99
  筹资活动产生的现金流量净额215,557,662.91309,316,526.4711,929,283.996,061,408.01
四、汇率变动对现金及现金等价物的影响1,938,197.832,321,344.242,813,553.521,147,079.28
五、现金及现金等价物净增加额133,661,685.76238,719,061.69-118,331,189.56-59,948,143.08
  加:期初现金及现金等价物余额410,572,389.38410,572,389.38410,572,389.38410,572,389.38
  期末现金及现金等价物余额544,234,075.14649,291,451.07292,241,199.82350,624,246.3
补充资料:
  净利润-118,117,650.01--11,773,559.7-
  资产减值准备42,919,206.06-15,307,507.45-
  固定资产和投资性房地产折旧70,011,940.87-33,214,223.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧70,011,940.87-33,214,223.02-
  无形资产摊销10,747,150.99-5,374,727.31-
  长期待摊费用摊销2,260,460.77-1,130,623.18-
  处置固定资产、无形资产和其他长期资产的损失-9,684,739.38--1,472,831.23-
  固定资产报废损失1,313,497.27-2,295.34-
  财务费用19,452,517.09-6,097,027.02-
  投资损失37,306,331.53--877,021.41-
  递延所得税-1,398,365.23--1,547,108.9-
  其中:递延所得税资产减少45,618,121.51-1,032,662.49-
    递延所得税负债增加-47,016,486.74--2,579,771.39-
  存货的减少5,418,109.22--25,122,200.72-
  经营性应收项目的减少-71,385,606.38--40,675,005.05-
  经营性应付项目的增加-10,938,014.19--85,218,893.96-
  其他2,369,715.64-4,159,257.22-
  现金的期末余额544,234,075.14-292,241,199.82-
  减:现金的期初余额410,572,389.38-410,572,389.38-
  现金及现金等价物的净增加额133,661,685.76--118,331,189.56-
公告日期2026-03-282025-10-312025-08-162025-04-30
审计意见(境内)标准无保留意见
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