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京仪装备

(688652)

  

流通市值:130.29亿  总市值:181.27亿
流通股本:1.21亿   总股本:1.68亿

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2,397,938,456.621,431,570,024.04832,591,729.97294,339,108.83
  收到的税费返还3,251,734.761,583,609.87648,374.2399,509.26
  收到其他与经营活动有关的现金26,520,994.5621,933,524.5813,019,173.92,437,690.84
  经营活动现金流入小计2,427,711,185.941,455,087,158.49846,259,278.1296,876,308.93
  购买商品、接受劳务支付的现金1,615,723,961.161,167,169,812.92713,405,282.86379,397,273.02
  支付给职工以及为职工支付的现金268,531,614.54195,004,522.74127,526,940.2471,257,663.54
  支付的各项税费77,440,164.9547,229,197.3129,119,057.1614,632,156.46
  支付其他与经营活动有关的现金84,647,041.1463,578,242.1836,701,994.4215,160,072.06
  经营活动现金流出小计2,046,342,781.791,472,981,775.15906,753,274.68480,447,165.08
  经营活动产生的现金流量净额381,368,404.15-17,894,616.66-60,493,996.58-183,570,856.15
二、投资活动产生的现金流量:
  收回投资收到的现金-2,220,000,0001,580,000,000790,000,000
  取得投资收益收到的现金14,956,515.2312,486,355.799,695,193.696,877,873.49
  投资活动现金流入小计14,956,515.232,232,486,355.791,589,695,193.69796,877,873.49
  购建固定资产、无形资产和其他长期资产支付的现金241,853,021.95117,485,133.3658,124,089.211,248,700.1
  投资支付的现金106,852,396.442,208,965,276.241,675,856,109.57745,856,109.57
  投资活动现金流出小计348,705,418.392,326,450,409.61,733,980,198.77757,104,809.67
  投资活动产生的现金流量净额-333,748,903.16-93,964,053.81-144,285,005.0839,773,063.82
三、筹资活动产生的现金流量:
  取得借款收到的现金149,044,583.34149,044,583.3499,273,333.3449,629,166.67
  筹资活动现金流入小计149,044,583.34149,044,583.3499,273,333.3449,629,166.67
  偿还债务支付的现金130,000,00080,000,00035,000,00030,000,000
  分配股利、利润或偿付利息支付的现金21,006,037.3421,006,045.47--
  支付其他与筹资活动有关的现金15,699,614.6610,971,187.996,071,309.057,883,247.71
  筹资活动现金流出小计166,705,652111,977,233.4641,071,309.0537,883,247.71
  筹资活动产生的现金流量净额-17,661,068.6637,067,349.8858,202,024.2911,745,918.96
四、汇率变动对现金及现金等价物的影响-760,156.64-129,635.85428,787.52352,218.96
  现金及现金等价物净增加额平衡项目0000.01
五、现金及现金等价物净增加额29,198,275.69-74,920,956.44-146,148,189.85-131,699,654.4
  加:期初现金及现金等价物余额525,092,329.49525,092,329.49525,092,329.49525,092,329.49
  期末现金及现金等价物余额554,290,605.18450,171,373.05378,944,139.64393,392,675.09
补充资料:
  净利润147,925,398.65-90,004,386.31-
  资产减值准备32,285,825.11-11,654,774.57-
  固定资产和投资性房地产折旧6,860,384.08-3,056,921.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,860,384.08-3,056,921.42-
  无形资产摊销3,205,249.04-1,667,607.11-
  长期待摊费用摊销10,169,962.42-4,314,912-
  处置固定资产、无形资产和其他长期资产的损失-110,386.36---
  公允价值变动损失-9,072,021.57--4,958,143.16-
  财务费用2,433,935.35-701,314.66-
  投资损失-9,066,348.61--4,110,531.46-
  递延所得税-3,938,609.73--5,847,864.48-
  其中:递延所得税资产减少-7,865,581.83--5,255,402.49-
    递延所得税负债增加3,926,972.1--592,461.99-
  存货的减少-433,535,988.02--179,702,160.79-
  经营性应收项目的减少-139,396,863.48--235,275,073.09-
  经营性应付项目的增加765,300,098.48-238,477,377.24-
  不涉及现金收支的投资和筹资活动金额其他项目30,340,176.45---
  现金的期末余额554,290,605.18-378,944,139.64-
  减:现金的期初余额525,092,329.49-525,092,329.49-
  现金及现金等价物的净增加额29,198,275.69--146,148,189.85-
公告日期2026-03-312025-10-302025-08-292025-04-30
审计意见(境内)标准无保留意见
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