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ST嘉应

(002198)

  

流通市值:20.35亿  总市值:20.35亿
流通股本:5.07亿   总股本:5.08亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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79,981,652.78359,237,063.46279,441,275.79187,810,725.56
  收到的税费返还-93,641.6593,641.6593,641.65
  收到其他与经营活动有关的现金855,502.2611,080,266.2552,537,639.2452,073,554.72
  经营活动现金流入小计80,837,155.04370,410,971.36332,072,556.68239,977,921.93
  购买商品、接受劳务支付的现金45,483,156.6109,752,421.4104,936,041.2350,570,089.67
  支付给职工以及为职工支付的现金15,604,924.3953,190,395.7840,831,690.9528,523,781.81
  支付的各项税费14,214,117.1247,311,768.9134,754,882.527,774,547.58
  支付其他与经营活动有关的现金41,825,476.38151,154,179.61222,777,134.33158,494,858.3
  经营活动现金流出小计117,127,674.49361,408,765.7403,299,749.01265,363,277.36
  经营活动产生的现金流量净额-36,290,519.459,002,205.66-71,227,192.33-25,385,355.43
二、投资活动产生的现金流量:
  收回投资收到的现金8,829,5005,226,224.155,226,224.151,008,599.15
  取得投资收益收到的现金176.812,154,088.421,821,361.091,714,177.52
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,000--
  收到的其他与投资活动有关的现金-70,000,00020,000,000-
  投资活动现金流入小计8,829,676.8177,388,312.5727,047,585.242,722,776.67
  购建固定资产、无形资产和其他长期资产支付的现金7,089,774.23109,924,186.8146,626,109.0718,913,056.36
  投资支付的现金5,056,366.8737,604,950.5825,000,00029,505,606.6
  支付其他与投资活动有关的现金-70,000,00020,000,000-
  投资活动现金流出小计12,146,141.1217,529,137.3991,626,109.0748,418,662.96
  投资活动产生的现金流量净额-3,316,464.29-140,140,824.82-64,578,523.83-45,695,886.29
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000---
  收到其他与筹资活动有关的现金-31,744,300--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计20,000,00031,744,300--
  支付其他与筹资活动有关的现金-69,995,228.469,995,657.5761,301,621.53
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-69,995,228.469,995,657.5761,301,621.53
  筹资活动产生的现金流量净额20,000,000-38,250,928.4-69,995,657.57-61,301,621.53
四、汇率变动对现金及现金等价物的影响--1,480,604.83-1,011,000-1,062,500
五、现金及现金等价物净增加额-19,606,983.74-170,870,152.39-206,812,373.73-133,445,363.25
  加:期初现金及现金等价物余额167,852,330.98334,705,297334,705,297334,705,297
  期末现金及现金等价物余额148,245,347.24163,835,144.61127,892,923.27201,259,933.75
补充资料:
  净利润-30,477,433.06-20,082,559.48
  资产减值准备-3,513,018.98-1,296,086.72
  固定资产和投资性房地产折旧-19,934,477.51-10,517,543.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,934,477.51-10,517,543.55
  无形资产摊销-1,351,551.36-658,564.5
  长期待摊费用摊销-2,059,313.42-610,231.36
  处置固定资产、无形资产和其他长期资产的损失-134,316.3-1,085.59
  固定资产报废损失-7,601.73--
  公允价值变动损失---361,667.6
  财务费用-189,398.97-289,236.34
  投资损失-1,513,517.71--415,663.13
  递延所得税--781,462.54--1,613,122.36
  其中:递延所得税资产减少--781,462.54--1,613,122.36
  存货的减少-6,722,149.38-1,983,857.38
  经营性应收项目的减少--111,582,379.07--53,397,462.86
  经营性应付项目的增加-55,463,268.85--5,759,939.6
  现金的期末余额-163,835,144.61-201,259,933.75
  减:现金的期初余额-334,705,297-334,705,297
  现金及现金等价物的净增加额--170,870,152.39--133,445,363.25
公告日期2026-04-302026-04-302025-10-292025-08-26
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