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嘉事堂

(002462)

  

流通市值:35.68亿  总市值:35.70亿
流通股本:2.91亿   总股本:2.92亿

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9,206,426,478.524,417,896,072.522,694,910,667.6216,684,969,633.57
  收到的税费返还7,265,899.94192,499.363,651,871.931,929,094.18
  收到其他与经营活动有关的现金59,260,181.9725,202,122.46142,180,609.14127,560,362.99
  经营活动现金流入小计9,272,952,560.434,443,290,694.3222,840,743,148.6916,814,459,090.74
  购买商品、接受劳务支付的现金8,331,099,074.564,359,352,426.3520,468,506,926.0515,168,821,223.87
  支付给职工以及为职工支付的现金183,647,490.69105,721,754.16394,989,909.66297,382,999.5
  支付的各项税费221,923,924.53138,072,113.79365,143,230.22276,820,882.28
  支付其他与经营活动有关的现金98,898,028.1447,887,113.24219,906,597.26139,189,933.8
  经营活动现金流出小计8,835,568,517.924,651,033,407.5421,448,546,663.1915,882,215,039.45
  经营活动产生的现金流量净额437,384,042.51-207,742,713.221,392,196,485.5932,244,051.29
二、投资活动产生的现金流量:
  收回投资收到的现金43,888.3-300,000-
  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592,823.2695,955.181,948,203.631,634,657.27
  处置子公司及其他营业单位收到的现金净额10,042,465.5710,042,465.5719,582,754.59791,602.3
  投资活动现金流入小计10,679,177.1310,138,420.7522,056,829.612,426,259.57
  购建固定资产、无形资产和其他长期资产支付的现金6,603,790.781,617,402.8822,794,791.2713,016,402.91
  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6,603,790.781,617,402.8827,794,791.2713,016,402.91
  投资活动产生的现金流量净额4,075,386.358,521,017.87-5,737,961.66-10,590,143.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,350,000-
  其中:子公司吸收少数股东投资收到的现金--7,350,000-
  取得借款收到的现金822,440,770.57515,940,770.572,194,771,971.091,559,198,345.13
  收到其他与筹资活动有关的现金50,534,831.511,150,000278,108,902.99164,197,302.78
  筹资活动现金流入小计872,975,602.07527,090,770.572,480,230,874.081,723,395,647.91
  偿还债务支付的现金1,094,993,093.57557,245,373.733,036,869,048.012,263,700,739.77
  分配股利、利润或偿付利息支付的现金18,692,031.316,659,361.63235,557,490.14256,472,592.92
  其中:子公司支付给少数股东的股利、利润--126,688,493.7788,926,347.86
  支付其他与筹资活动有关的现金63,988,379.2123,262,670.1260,892,592.2195,716,533.4
  筹资活动现金流出小计1,177,673,504.09587,167,405.463,533,319,130.352,715,889,866.09
  筹资活动产生的现金流量净额-304,697,902.02-60,076,634.89-1,053,088,256.27-992,494,218.18
五、现金及现金等价物净增加额136,761,526.84-259,298,330.24333,370,267.57-70,840,310.23
  加:期初现金及现金等价物余额2,454,991,026.352,454,991,026.352,121,620,758.782,121,620,758.78
  期末现金及现金等价物余额2,591,752,553.192,195,692,696.112,454,991,026.352,050,780,448.55
补充资料:
  净利润114,107,408.89-101,710,503.78-
  资产减值准备48,820,475.71-368,918,972.82-
  固定资产和投资性房地产折旧36,015,724.31-22,668,531.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,015,724.31-22,668,531.89-
  无形资产摊销631,480.76-1,726,056.04-
  长期待摊费用摊销8,506,287.82-17,632,943.49-
  处置固定资产、无形资产和其他长期资产的损失550,241.2--4,312,444-
  固定资产报废损失--184,073.97-
  公允价值变动损失34,862-32,078-
  财务费用19,430,842.84-82,597,852.55-
  投资损失-15,374,275.74--3,598,441.51-
  递延所得税10,567,679.39-1,151,726.25-
  其中:递延所得税资产减少10,590,048.59-523,010.1-
    递延所得税负债增加-22,369.2-628,716.15-
  存货的减少362,599,612.01-224,215,809.54-
  经营性应收项目的减少265,481,826.22-914,349,575.93-
  经营性应付项目的增加-413,988,122.9--397,951,357.36-
  现金的期末余额2,591,752,553.19-2,454,991,026.35-
  减:现金的期初余额2,454,991,026.35-2,121,620,758.78-
  现金及现金等价物的净增加额136,761,526.84-333,370,267.57-
公告日期2026-08-282026-04-302026-03-142025-10-27
审计意见(境内)标准无保留意见
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