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康尼机电

(603111)

  

流通市值:51.01亿  总市值:52.50亿
流通股本:8.38亿   总股本:8.62亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,876,653,499.6614,219,178.764,144,812,746.512,735,754,816.07
  收到的税费返还28,299,662.4310,364,256.0455,374,291.8144,167,468.71
  收到其他与经营活动有关的现金21,606,193.5732,901,212.2173,600,416.97105,675,922.93
  经营活动现金流入小计1,926,559,355.6657,484,647.014,273,787,455.292,885,598,207.71
  购买商品、接受劳务支付的现金1,003,687,906.53527,965,829.742,124,743,180.071,513,220,693.63
  支付给职工以及为职工支付的现金483,665,909.86295,327,727.27881,641,186.86653,984,306.85
  支付的各项税费88,727,045.937,913,506.17210,516,327.08130,957,827.33
  支付其他与经营活动有关的现金281,470,059.95249,919,112313,653,636.25275,111,710.97
  经营活动现金流出小计1,857,550,922.241,111,126,175.183,530,554,330.262,573,274,538.78
  经营活动产生的现金流量净额69,008,433.36-453,641,528.17743,233,125.03312,323,668.93
二、投资活动产生的现金流量:
  收回投资收到的现金1,250,107,870480,000,0002,340,000,0001,650,126,666.67
  取得投资收益收到的现金11,452,048.694,109,259.1832,333,244.5624,506,917.33
  处置固定资产、无形资产和其他长期资产收回的现金净额925,722.277,770139,103.4996,802.33
  投资活动现金流入小计1,262,485,640.89484,187,029.182,372,472,348.051,674,730,386.33
  购建固定资产、无形资产和其他长期资产支付的现金52,560,690.7318,269,692.2370,521,307.2663,123,593.09
  投资支付的现金1,115,000,000505,000,0002,585,000,0001,785,000,000
  投资活动现金流出小计1,167,560,690.73523,269,692.232,655,521,307.261,848,123,593.09
  投资活动产生的现金流量净额94,924,950.16-39,082,663.05-283,048,959.21-173,393,206.76
三、筹资活动产生的现金流量:
  取得借款收到的现金65,079,22057,381,120217,334,560166,973,790
  收到其他与筹资活动有关的现金48,156,002.38-7,764,452.6313,632,611.48
  筹资活动现金流入小计113,235,222.3857,381,120225,099,012.63180,606,401.48
  偿还债务支付的现金61,431,40049,000,000222,400,000162,070,006.95
  分配股利、利润或偿付利息支付的现金251,840,161.66652,851.35225,596,919.13223,203,190.71
  其中:子公司支付给少数股东的股利、利润--4,232,5003,336,500
  支付其他与筹资活动有关的现金4,918,744.87852,012.0149,591,931.8130,600,259.59
  筹资活动现金流出小计318,190,306.5350,504,863.36497,588,850.94415,873,457.25
  筹资活动产生的现金流量净额-204,955,084.156,876,256.64-272,489,838.31-235,267,055.77
四、汇率变动对现金及现金等价物的影响-6,189,106.03-2,408,946.494,245,192.155,823,151
五、现金及现金等价物净增加额-47,210,806.66-488,256,881.07191,939,519.66-90,513,442.6
  加:期初现金及现金等价物余额1,114,778,613.851,114,778,613.85922,839,094.19922,839,094.19
  期末现金及现金等价物余额1,067,567,807.19626,521,732.781,114,778,613.85832,325,651.59
补充资料:
  净利润163,912,371.79-368,949,230.1-
  资产减值准备12,063,752.98-28,922,008.25-
  固定资产和投资性房地产折旧34,872,198.9-63,877,167.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,872,198.9-63,877,167.65-
  无形资产摊销5,578,195.91-12,393,771.49-
  长期待摊费用摊销4,029,176.53-8,770,100.14-
  处置固定资产、无形资产和其他长期资产的损失406,771.66-7,773.34-
  固定资产报废损失951,822.89-228,436.73-
  公允价值变动损失-15,580,670.25--16,039,730.9-
  财务费用3,801,976.64-219,411.87-
  投资损失-7,910,053.68-4,217,916.23-
  递延所得税11,307,973.99--19,558,101.55-
  其中:递延所得税资产减少11,246,183.73--18,449,227.54-
    递延所得税负债增加61,790.26--1,108,874.01-
  存货的减少43,359,691.58--383,024,471.8-
  经营性应收项目的减少35,296,645.6--33,185,851.07-
  经营性应付项目的增加-202,981,822.68-657,377,666.31-
  现金的期末余额1,067,567,807.19-1,114,778,613.85-
  减:现金的期初余额1,114,778,613.85-922,839,094.19-
  现金及现金等价物的净增加额-47,210,806.66-191,939,519.66-
公告日期2026-08-262026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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