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嘉事堂

(002462)

  

流通市值:39.32亿  总市值:39.35亿
流通股本:2.91亿   总股本:2.92亿

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4,417,896,072.522,694,910,667.6216,684,969,633.5710,950,286,971.13
  收到的税费返还192,499.363,651,871.931,929,094.18732,343.84
  收到其他与经营活动有关的现金25,202,122.46142,180,609.14127,560,362.9988,175,834.8
  经营活动现金流入小计4,443,290,694.3222,840,743,148.6916,814,459,090.7411,039,195,149.77
  购买商品、接受劳务支付的现金4,359,352,426.3520,468,506,926.0515,168,821,223.8710,107,403,268.4
  支付给职工以及为职工支付的现金105,721,754.16394,989,909.66297,382,999.5208,072,653.08
  支付的各项税费138,072,113.79365,143,230.22276,820,882.28183,753,133.48
  支付其他与经营活动有关的现金47,887,113.24219,906,597.26139,189,933.886,756,549.41
  经营活动现金流出小计4,651,033,407.5421,448,546,663.1915,882,215,039.4510,585,985,604.37
  经营活动产生的现金流量净额-207,742,713.221,392,196,485.5932,244,051.29453,209,545.4
二、投资活动产生的现金流量:
  收回投资收到的现金-300,000--
  取得投资收益收到的现金-225,871.39--
  处置固定资产、无形资产和其他长期资产收回的现金净额95,955.181,948,203.631,634,657.271,247,348.3
  处置子公司及其他营业单位收到的现金净额10,042,465.5719,582,754.59791,602.319,122.78
  投资活动现金流入小计10,138,420.7522,056,829.612,426,259.571,266,471.08
  购建固定资产、无形资产和其他长期资产支付的现金1,617,402.8822,794,791.2713,016,402.919,823,715.41
  支付其他与投资活动有关的现金-5,000,000--
  投资活动现金流出小计1,617,402.8827,794,791.2713,016,402.919,823,715.41
  投资活动产生的现金流量净额8,521,017.87-5,737,961.66-10,590,143.34-8,557,244.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,350,000-0
  其中:子公司吸收少数股东投资收到的现金-7,350,000-0
  取得借款收到的现金515,940,770.572,194,771,971.091,559,198,345.131,268,791,270.3
  收到其他与筹资活动有关的现金11,150,000278,108,902.99164,197,302.78129,197,302.78
  筹资活动现金流入小计527,090,770.572,480,230,874.081,723,395,647.911,397,988,573.08
  偿还债务支付的现金557,245,373.733,036,869,048.012,263,700,739.771,566,793,075.55
  分配股利、利润或偿付利息支付的现金6,659,361.63235,557,490.14256,472,592.9296,483,685.71
  其中:子公司支付给少数股东的股利、利润-126,688,493.7788,926,347.864,459,771.43
  支付其他与筹资活动有关的现金23,262,670.1260,892,592.2195,716,533.4125,055,772.54
  筹资活动现金流出小计587,167,405.463,533,319,130.352,715,889,866.091,788,332,533.8
  筹资活动产生的现金流量净额-60,076,634.89-1,053,088,256.27-992,494,218.18-390,343,960.72
五、现金及现金等价物净增加额-259,298,330.24333,370,267.57-70,840,310.2354,308,340.35
  加:期初现金及现金等价物余额2,454,991,026.352,121,620,758.782,121,620,758.782,121,620,758.78
  期末现金及现金等价物余额2,195,692,696.112,454,991,026.352,050,780,448.552,175,929,099.13
补充资料:
  净利润-101,710,503.78-162,514,439.62
  资产减值准备-368,918,972.82-73,020,495.17
  固定资产和投资性房地产折旧-22,668,531.89-41,360,951.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,668,531.89-41,360,951.98
  无形资产摊销-1,726,056.04-771,045.62
  长期待摊费用摊销-17,632,943.49-8,620,997.73
  处置固定资产、无形资产和其他长期资产的损失--4,312,444-690,609.58
  固定资产报废损失-184,073.97--
  公允价值变动损失-32,078-33,570
  财务费用-82,597,852.55-46,697,247.06
  投资损失--3,598,441.51-462,361.73
  递延所得税-1,151,726.25--11,777,124.12
  其中:递延所得税资产减少-523,010.1--13,585,274.76
    递延所得税负债增加-628,716.15-1,808,150.64
  存货的减少-224,215,809.54-218,320,018.17
  经营性应收项目的减少-914,349,575.93-409,661,541.3
  经营性应付项目的增加--397,951,357.36--497,166,608.44
  现金的期末余额-2,454,991,026.35-2,175,929,099.13
  减:现金的期初余额-2,121,620,758.78-2,121,620,758.78
  现金及现金等价物的净增加额-333,370,267.57-54,308,340.35
公告日期2026-04-302026-03-142025-10-272025-08-30
审计意见(境内)标准无保留意见
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