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康尼机电

(603111)

  

流通市值:59.68亿  总市值:60.77亿
流通股本:8.47亿   总股本:8.62亿

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2,735,754,816.071,947,010,808.38653,622,458.73,409,569,166.97
  收到的税费返还44,167,468.7129,000,789.318,224,930.3447,164,695.92
  收到其他与经营活动有关的现金105,675,922.9391,682,490.3626,244,949.760,787,679.48
  经营活动现金流入小计2,885,598,207.712,067,694,088.04698,092,338.743,517,521,542.37
  购买商品、接受劳务支付的现金1,513,220,693.631,031,995,510.02534,366,967.431,803,380,577.56
  支付给职工以及为职工支付的现金653,984,306.85461,520,359.31292,942,723.81800,604,748.68
  支付的各项税费130,957,827.3385,256,963.1649,988,712.74177,650,972.6
  支付其他与经营活动有关的现金275,111,710.97165,364,745.0172,634,235.26341,979,858.2
  经营活动现金流出小计2,573,274,538.781,744,137,577.5949,932,639.243,123,616,157.04
  经营活动产生的现金流量净额312,323,668.93323,556,510.54-251,840,300.5393,905,385.33
二、投资活动产生的现金流量:
  收回投资收到的现金1,650,126,666.671,075,000,000535,000,0002,221,066,833.33
  取得投资收益收到的现金24,506,917.3320,346,039.9416,410,713.5622,126,948.03
  处置固定资产、无形资产和其他长期资产收回的现金净额96,802.3394,092.336,00072,142.81
  投资活动现金流入小计1,674,730,386.331,095,440,132.27551,416,713.562,243,265,924.17
  购建固定资产、无形资产和其他长期资产支付的现金63,123,593.0937,439,374.1229,586,371.96116,679,851.68
  投资支付的现金1,785,000,0001,065,000,000535,000,0002,215,000,000
  投资活动现金流出小计1,848,123,593.091,102,439,374.12564,586,371.962,331,679,851.68
  投资活动产生的现金流量净额-173,393,206.76-6,999,241.85-13,169,658.4-88,413,927.51
三、筹资活动产生的现金流量:
  取得借款收到的现金166,973,790102,073,79048,000,000238,000,000
  收到其他与筹资活动有关的现金13,632,611.4813,632,611.488,743,921.64-
  筹资活动现金流入小计180,606,401.48115,706,401.4856,743,921.64238,000,000
  偿还债务支付的现金162,070,006.9599,579,680.5625,500,000222,550,000
  分配股利、利润或偿付利息支付的现金223,203,190.7114,654,133.2510,444,917.98178,973,830.55
  其中:子公司支付给少数股东的股利、利润3,336,5003,336,500-5,055,200
  支付其他与筹资活动有关的现金30,600,259.5930,600,259.5928,561,261.48179,244,744.51
  筹资活动现金流出小计415,873,457.25144,834,073.464,506,179.46580,768,575.06
  筹资活动产生的现金流量净额-235,267,055.77-29,127,671.92-7,762,257.82-342,768,575.06
四、汇率变动对现金及现金等价物的影响5,823,1515,049,089.72,925,454.851,702,393.62
五、现金及现金等价物净增加额-90,513,442.6292,478,686.47-269,846,761.87-35,574,723.62
  加:期初现金及现金等价物余额922,839,094.19922,839,094.19922,839,094.19958,413,817.81
  期末现金及现金等价物余额832,325,651.591,215,317,780.66652,992,332.32922,839,094.19
补充资料:
  净利润-164,088,291.34-363,272,870.17
  资产减值准备-6,722,059.18-15,370,981.96
  固定资产和投资性房地产折旧-32,145,308.9-51,598,793.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,145,308.9-51,598,793.45
  无形资产摊销-6,021,950.86-10,570,941.3
  长期待摊费用摊销-3,395,729.3-8,697,727.35
  处置固定资产、无形资产和其他长期资产的损失--69,744.6--688,393.85
  固定资产报废损失---188,095.64
  公允价值变动损失--5,639,945.33--3,114,949.47
  财务费用--2,405,889.8-3,789,574.41
  投资损失--1,512,633.33--19,327,882.38
  递延所得税--7,008,517.1--19,311,656.67
  其中:递延所得税资产减少--6,477,912.55--13,631,963.61
    递延所得税负债增加--530,604.55--5,679,693.06
  存货的减少--88,674,126.68--113,200,203.64
  经营性应收项目的减少-77,525,488.38--351,268,004.53
  经营性应付项目的增加-59,697,097.05-547,587,884.47
  现金的期末余额-1,215,317,780.66-922,839,094.19
  减:现金的期初余额-922,839,094.19-958,413,817.81
  现金及现金等价物的净增加额-292,478,686.47--35,574,723.62
公告日期2025-10-312025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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