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中嘉博创

(000889)

  

流通市值:31.49亿  总市值:33.89亿
流通股本:8.70亿   总股本:9.36亿

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752,677,270.83366,707,961.771,682,570,060.111,228,093,939.83
  收到的税费返还--282,122.63-
  收到其他与经营活动有关的现金9,994,390.546,292,088.87,727,278.244,889,386.93
  经营活动现金流入小计762,671,661.37373,000,050.571,690,579,460.981,232,983,326.76
  购买商品、接受劳务支付的现金600,423,046.25338,444,661.831,282,279,056982,835,488.07
  支付给职工以及为职工支付的现金172,673,477.3180,699,859.82297,146,474.77213,815,994.79
  支付的各项税费17,003,983.777,307,976.7726,299,407.6417,401,048.17
  支付其他与经营活动有关的现金21,706,842.868,851,708.5644,443,258.141,942,582.48
  经营活动现金流出小计811,807,350.19435,304,206.981,650,168,196.511,255,995,113.51
  经营活动产生的现金流量净额-49,135,688.82-62,304,156.4140,411,264.47-23,011,786.75
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额416,243.35324,303.35599,859.44166,074.5
  投资活动现金流入小计416,243.35324,303.35599,859.44166,074.5
  购建固定资产、无形资产和其他长期资产支付的现金2,051,918.66316,724.049,975,742.067,672,834.32
  投资活动现金流出小计2,051,918.66316,724.049,975,742.067,672,834.32
  投资活动产生的现金流量净额-1,635,675.317,579.31-9,375,882.62-7,506,759.82
三、筹资活动产生的现金流量:
  取得借款收到的现金22,000,00022,000,000161,006,185.2362,930,000
  收到其他与筹资活动有关的现金--300,000-
  筹资活动现金流入小计22,000,00022,000,000161,306,185.2362,930,000
  偿还债务支付的现金3,500,000500,000107,365,50064,088,750
  分配股利、利润或偿付利息支付的现金1,781,663.41749,561.333,042,854.761,687,459.14
  支付其他与筹资活动有关的现金1,101,006.49540,636.053,307,182.152,639,925.06
  筹资活动现金流出小计6,382,669.91,790,197.38113,715,536.9168,416,134.2
  筹资活动产生的现金流量净额15,617,330.120,209,802.6247,590,648.32-5,486,134.2
四、汇率变动对现金及现金等价物的影响--0.36-
五、现金及现金等价物净增加额-35,154,034.03-42,086,774.4878,626,030.53-36,004,680.77
  加:期初现金及现金等价物余额126,704,588.53126,704,712.6148,078,55848,078,558
  期末现金及现金等价物余额91,550,554.584,617,938.13126,704,588.5312,073,877.23
补充资料:
  净利润125,339,086.94--26,497,246.56-
  固定资产和投资性房地产折旧6,939,806.35-14,572,007.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,939,806.35-14,572,007.62-
  无形资产摊销210,725.21-434,598.48-
  长期待摊费用摊销32,443.37-2,294,382.06-
  处置固定资产、无形资产和其他长期资产的损失78,177.44---
  固定资产报废损失175,161.08---
  财务费用2,056,239.49-3,003,293.55-
  递延所得税-22,098.05--1,956,364.27-
  其中:递延所得税资产减少59,173.98-942,654.78-
    递延所得税负债增加-81,272.03--2,899,019.05-
  存货的减少-13,324,810.9-13,998,214.25-
  经营性应收项目的减少-150,512,473.33-2,046,879.76-
  经营性应付项目的增加-20,584,693.72-27,299,381.53-
  其他26,990.26---
  现金的期末余额91,550,554.5-126,704,588.53-
  减:现金的期初余额126,704,588.53-48,078,558-
  现金及现金等价物的净增加额-35,154,034.03-78,626,030.53-
公告日期2026-08-252026-04-302026-04-212025-10-31
审计意见(境内)标准无保留意见
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