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嘉欣丝绸

(002404)

  

流通市值:31.84亿  总市值:39.15亿
流通股本:4.56亿   总股本:5.60亿

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1,355,431,096.935,493,930,084.394,068,847,904.542,588,576,542.21
  收取利息、手续费及佣金的现金1,733,680.426,655,490.974,360,588.213,159,604.17
  收到的税费返还95,695,735.69254,323,419.26221,744,238.84160,229,102.5
  收到其他与经营活动有关的现金89,606,222.8879,909,015.3456,374,842.29137,948,437.24
  经营活动现金流入小计1,542,466,735.925,834,818,009.964,351,327,573.882,889,913,686.12
  购买商品、接受劳务支付的现金1,193,541,722.214,655,562,246.353,673,621,355.882,290,362,073.98
  客户贷款及垫款净增加额-39,250,000-2,480,0005,910,000-24,060,000
  支付利息、手续费及佣金的现金121,183.2491,992.01229,850.9780,167.91
  支付给职工以及为职工支付的现金150,553,652.13469,295,686.37361,501,385.7247,043,449.43
  支付的各项税费34,170,466.61131,806,487.98109,144,498.8781,103,247.4
  支付其他与经营活动有关的现金61,988,606.41128,471,757.64139,171,102.9480,715,078.72
  经营活动现金流出小计1,401,125,630.565,383,148,170.354,289,578,194.362,675,244,017.44
  经营活动产生的现金流量净额141,341,105.36451,669,839.6161,749,379.52214,669,668.68
二、投资活动产生的现金流量:
  收回投资收到的现金612,125,098.961,864,826,538.971,121,733,433.71781,653,433.71
  取得投资收益收到的现金1,938,945.9936,791,159.549,390,693.657,977,889.18
  处置固定资产、无形资产和其他长期资产收回的现金净额548,952.129,836,378.729,443,150.389,475,087.84
  投资活动现金流入小计614,612,997.071,911,454,077.231,140,567,277.74799,106,410.73
  购建固定资产、无形资产和其他长期资产支付的现金8,090,458.3239,624,948.6224,800,447.0922,512,972.12
  投资支付的现金787,956,997.541,845,900,0001,341,497,455.31996,451,051.15
  投资活动现金流出小计796,047,455.861,885,524,948.621,366,297,902.41,018,964,023.27
  投资活动产生的现金流量净额-181,434,458.7925,929,128.61-225,730,624.66-219,857,612.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,600,000--
  其中:子公司吸收少数股东投资收到的现金-3,600,000--
  取得借款收到的现金561,929,388.741,458,542,686.431,323,183,595.23933,327,751
  收到其他与筹资活动有关的现金11,907,988.82---
  筹资活动现金流入小计573,837,377.561,462,142,686.431,323,183,595.23933,327,751
  偿还债务支付的现金429,674,272.41,713,234,068.511,104,139,142.13746,848,989.53
  分配股利、利润或偿付利息支付的现金16,784,461.31195,267,659.67189,516,988.12185,201,955.95
  其中:子公司支付给少数股东的股利、利润13,016,00010,398,252.8610,398,252.8610,398,252.86
  支付其他与筹资活动有关的现金2,514,164.482,665,924.871,791,016.151,017,811.1
  筹资活动现金流出小计448,972,898.191,911,167,653.051,295,447,146.4933,068,756.58
  筹资活动产生的现金流量净额124,864,479.37-449,024,966.6227,736,448.83258,994.42
四、汇率变动对现金及现金等价物的影响-10,874.81-12,587.43-6,468.82-7,027.64
五、现金及现金等价物净增加额84,760,251.1328,561,414.17-136,251,265.13-4,935,977.08
  加:期初现金及现金等价物余额707,907,041.7679,345,627.53679,345,627.53679,345,627.53
  期末现金及现金等价物余额792,667,292.83707,907,041.7543,094,362.4674,409,650.45
补充资料:
  净利润-193,520,921.81-119,183,796.33
  资产减值准备-9,255,050.46-6,173,651.75
  固定资产和投资性房地产折旧-58,236,785.73-28,607,424.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,236,785.73-28,607,424.25
  无形资产摊销-3,323,531.61-1,654,592.89
  长期待摊费用摊销-1,586,804.04-888,794.58
  处置固定资产、无形资产和其他长期资产的损失--8,972,004.22--9,056,158.05
  固定资产报废损失-10,880.67--
  公允价值变动损失-14,134,435.75-9,316,876.01
  财务费用-17,408,640.16-10,524,806.17
  投资损失--29,575,139.17--14,225,356.43
  递延所得税--2,595,038.48--534,815.02
  其中:递延所得税资产减少--2,971,088.41--1,537,502
    递延所得税负债增加-376,049.93-1,002,686.98
  存货的减少--40,119,776.57-101,512,752.98
  经营性应收项目的减少-40,365,261.08-2,944,110.55
  经营性应付项目的增加-193,208,795.69--43,237,798.29
  其他--121,821.28--
  现金的期末余额-707,907,041.7-674,409,650.45
  减:现金的期初余额-679,345,627.53-679,345,627.53
  现金及现金等价物的净增加额-28,561,414.17--4,935,977.08
公告日期2026-04-282026-03-312025-10-272025-08-27
审计意见(境内)标准无保留意见
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