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康希诺

(688185)

  

流通市值:79.13亿  总市值:170.59亿
流通股本:1.15亿   总股本:2.47亿

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698,533,613.81439,922,043.67194,682,017.86726,315,953.47
  收到的税费返还17,184,086.2817,224,386.27110,957.4846,980,126.6
  收到其他与经营活动有关的现金97,011,736.187,291,936.7740,458,404.13146,717,005.98
  经营活动现金流入小计812,729,436.19544,438,366.71235,251,379.47920,013,086.05
  购买商品、接受劳务支付的现金140,850,055.6497,960,281.9150,018,207.59174,118,633.6
  支付给职工以及为职工支付的现金330,028,707.46228,307,688.0187,646,471.75479,197,965.54
  支付的各项税费30,678,301.9519,416,026.997,743,473.7927,668,758.68
  支付其他与经营活动有关的现金277,677,473.75187,477,685.57103,645,108.87406,314,829.83
  经营活动现金流出小计779,234,538.8533,161,682.48249,053,2621,087,300,187.65
  经营活动产生的现金流量净额33,494,897.3911,276,684.23-13,801,882.53-167,287,101.6
二、投资活动产生的现金流量:
  收回投资收到的现金6,198,003,0004,770,505,0002,189,993,00012,266,375,430.56
  取得投资收益收到的现金28,553,819.4819,638,820.347,002,023.3489,799,716.97
  处置固定资产、无形资产和其他长期资产收回的现金净额289,939.44--37,500
  收到的其他与投资活动有关的现金207,655,462.51172,000,329.7137,321,0001,068,154,096.34
  投资活动现金流入小计6,434,502,221.434,962,144,150.042,334,316,023.3413,424,366,743.87
  购建固定资产、无形资产和其他长期资产支付的现金178,620,087.38134,387,608.467,364,221.75457,638,438.97
  投资支付的现金6,398,003,0004,924,005,0002,572,318,00012,175,442,100
  取得子公司及其他营业单位支付的现金---1,307,582.04
  支付其他与投资活动有关的现金189,272,532.37189,272,532.37131,992,887.24787,516,433.9
  投资活动现金流出小计6,765,895,619.755,247,665,140.772,771,675,108.9913,421,904,554.91
  投资活动产生的现金流量净额-331,393,398.32-285,520,990.73-437,359,085.652,462,188.96
三、筹资活动产生的现金流量:
  取得借款收到的现金765,660,237.66634,751,858.15288,216,448.421,043,200,380.7
  收到其他与筹资活动有关的现金7,339,822.771,444,330.9-7,031,928.84
  筹资活动现金流入小计773,000,060.43636,196,189.05288,216,448.421,050,232,309.54
  偿还债务支付的现金1,345,750,032.72752,357,828.64319,844,251.911,303,201,320.25
  分配股利、利润或偿付利息支付的现金36,627,847.1425,418,336.4713,025,715.6163,780,995.56
  支付其他与筹资活动有关的现金12,436,8205,320,245.771,712,274.1817,433,964.1
  筹资活动现金流出小计1,394,814,699.86783,096,410.88334,582,241.71,384,416,279.91
  筹资活动产生的现金流量净额-621,814,639.43-146,900,221.83-46,365,793.28-334,183,970.37
四、汇率变动对现金及现金等价物的影响-6,135,436.53-6,675,250.33-2,609,687.098,715,045.8
五、现金及现金等价物净增加额-925,848,576.89-427,819,778.66-500,136,448.55-490,293,837.21
  加:期初现金及现金等价物余额1,555,805,285.531,555,805,285.531,555,805,285.532,046,099,122.74
  期末现金及现金等价物余额629,956,708.641,127,985,506.871,055,668,836.981,555,805,285.53
补充资料:
  净利润--13,485,410.57--383,671,119.04
  资产减值准备-11,740,342.65-55,600,722.4
  固定资产和投资性房地产折旧-71,671,824.01-174,294,684.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,671,824.01-174,294,684.32
  无形资产摊销-6,421,235.89-21,702,735.96
  长期待摊费用摊销-1,765,306.28-5,557,242.2
  递延收益摊销--9,999,342.72-54,376,640.82
  处置固定资产、无形资产和其他长期资产的损失--84,718.58-23,628.46
  固定资产报废损失-90,392.93-4,656.69
  公允价值变动损失--2,475,887.26-6,146,479.93
  财务费用-24,736,124.51-17,855,736.01
  投资损失--16,051,638.88-36,103,149.67
  递延所得税--5,870,511.71-2,466,597.93
  其中:递延所得税资产减少--5,870,511.71-2,466,597.93
  存货的减少--68,079,616.61--680,444.25
  经营性应收项目的减少-59,046,251.18--78,560,429.38
  经营性应付项目的增加--28,955,264.83--57,298,485.63
  现金的期末余额-913,580,175.47-1,555,805,285.53
  减:现金的期初余额-1,198,761,827.53-2,046,099,122.74
  加:现金等价物的期末余额-214,405,331.4--
  减:现金等价物的期初余额-357,043,458--
  现金及现金等价物的净增加额--427,819,778.66--490,293,837.21
公告日期2025-10-282025-08-212025-04-302025-03-26
审计意见(境内)标准无保留意见
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