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康惠股份

(603139)

  

流通市值:22.44亿  总市值:22.44亿
流通股本:9988.00万   总股本:9988.00万

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354,801,228.76234,274,632.43113,394,467.35579,263,035.78
  收到的税费返还40,204.7515,391.89-5,154.15
  收到其他与经营活动有关的现金40,193,162.8812,322,579.2311,008,673.2635,145,105.91
  经营活动现金流入小计395,034,596.39246,612,603.55124,403,140.61614,413,295.84
  购买商品、接受劳务支付的现金193,231,858.5127,663,771.2766,231,332.48314,999,605.27
  支付给职工以及为职工支付的现金57,229,848.7439,412,048.4821,363,189.4483,779,044.11
  支付的各项税费25,417,236.5516,408,794.47,094,233.0742,640,988.19
  支付其他与经营活动有关的现金128,393,682.2780,197,260.946,282,159.7135,699,486.85
  经营活动现金流出小计404,272,626.06263,681,875.05140,970,914.69577,119,124.42
  经营活动产生的现金流量净额-9,238,029.67-17,069,271.5-16,567,774.0837,294,171.42
二、投资活动产生的现金流量:
  收回投资收到的现金5,379,996.855,380,00045,00056,028,332
  取得投资收益收到的现金---624,737.8
  处置固定资产、无形资产和其他长期资产收回的现金净额2,0002,0002,0006,505,541.06
  收到的其他与投资活动有关的现金924,072.01924,072.01691,109.03-
  投资活动现金流入小计6,306,068.866,306,072.01738,109.0363,158,610.86
  购建固定资产、无形资产和其他长期资产支付的现金31,699,101.487,124,155.716,083,635.9346,660,478.01
  投资支付的现金---30,012,392.91
  取得子公司及其他营业单位支付的现金---3,009,685.2
  投资活动现金流出小计31,699,101.487,124,155.716,083,635.9379,682,556.12
  投资活动产生的现金流量净额-25,393,032.62-818,083.7-5,345,526.9-16,523,945.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金---12,123.79
  其中:子公司吸收少数股东投资收到的现金---12,123.79
  取得借款收到的现金276,037,130.84246,466,221.1470,234,670.14330,644,405.07
  收到其他与筹资活动有关的现金11,405,639.56-194,262.1416,899,444.17
  筹资活动现金流入小计287,442,770.4246,466,221.1470,428,932.28347,555,973.03
  偿还债务支付的现金238,030,186.09197,687,124.0134,345,545.43371,865,543.99
  分配股利、利润或偿付利息支付的现金20,712,324.9613,872,855.16,396,845.8428,927,530.49
  支付其他与筹资活动有关的现金13,174,441.641,338,774.98454,018.8412,753,479.4
  筹资活动现金流出小计271,916,952.69212,898,754.0941,196,410.11413,546,553.88
  筹资活动产生的现金流量净额15,525,817.7133,567,467.0529,232,522.17-65,990,580.85
五、现金及现金等价物净增加额-19,105,244.5815,680,111.857,319,221.19-45,220,354.69
  加:期初现金及现金等价物余额97,599,267.1797,599,267.1797,599,267.17142,819,621.86
  期末现金及现金等价物余额78,494,022.59113,279,379.02104,918,488.3697,599,267.17
补充资料:
  净利润--57,348,363.61--111,997,348.65
  资产减值准备--1,047,801.56-16,112,103.62
  固定资产和投资性房地产折旧-28,347,521.52-54,554,471.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,347,521.52-54,554,471.57
  无形资产摊销-2,649,091.46-4,347,282.03
  长期待摊费用摊销-701,513.39-1,088,183.98
  处置固定资产、无形资产和其他长期资产的损失-72,743.59--656,325.32
  固定资产报废损失---1,203,888.34
  公允价值变动损失--28,748-86,132
  财务费用-16,709,697.54-34,714,914
  投资损失-3,838,212.55-31,062,163.1
  递延所得税--11,975.06--13,961,853.36
  其中:递延所得税资产减少-147,798.3--13,111,857.89
    递延所得税负债增加--159,773.36--849,995.47
  存货的减少--4,851,802.73--9,866,994.43
  经营性应收项目的减少-7,621,958.07-24,454,208.48
  经营性应付项目的增加--15,536,520.34--1,928,406.45
  现金的期末余额-113,279,379.02-97,599,267.17
  减:现金的期初余额-97,599,267.17-142,819,621.86
  现金及现金等价物的净增加额-15,680,111.85--45,220,354.69
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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