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嘉事堂

(002462)

  

流通市值:40.66亿  总市值:40.69亿
流通股本:2.91亿   总股本:2.92亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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16,684,969,633.5710,950,286,971.135,182,797,662.4127,645,429,879.57
  收到的税费返还1,929,094.18732,343.84688,333.465,965,747.04
  收到其他与经营活动有关的现金127,560,362.9988,175,834.832,615,647.71171,511,900.69
  经营活动现金流入小计16,814,459,090.7411,039,195,149.775,216,101,643.5827,822,907,527.3
  购买商品、接受劳务支付的现金15,168,821,223.8710,107,403,268.45,012,656,129.3226,106,853,182.63
  支付给职工以及为职工支付的现金297,382,999.5208,072,653.08116,237,133.57436,544,693.53
  支付的各项税费276,820,882.28183,753,133.4883,004,641.15600,334,515.25
  支付其他与经营活动有关的现金139,189,933.886,756,549.4147,832,229.27498,819,948.53
  经营活动现金流出小计15,882,215,039.4510,585,985,604.375,259,730,133.3127,642,552,339.94
  经营活动产生的现金流量净额932,244,051.29453,209,545.4-43,628,489.73180,355,187.36
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1,634,657.271,247,348.31,023,013.14463,271,165.03
  处置子公司及其他营业单位收到的现金净额791,602.319,122.78010,616,517
  投资活动现金流入小计2,426,259.571,266,471.081,023,013.14473,887,682.03
  购建固定资产、无形资产和其他长期资产支付的现金13,016,402.919,823,715.411,828,361.3615,424,929.05
  投资支付的现金--090,459,508.06
  投资活动现金流出小计13,016,402.919,823,715.411,828,361.36105,884,437.11
  投资活动产生的现金流量净额-10,590,143.34-8,557,244.33-805,348.22368,003,244.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-15,850,000
  其中:子公司吸收少数股东投资收到的现金-0-15,850,000
  取得借款收到的现金1,559,198,345.131,268,791,270.3725,064,1503,163,803,048.59
  收到其他与筹资活动有关的现金164,197,302.78129,197,302.7851,323,004.16533,919,462.29
  筹资活动现金流入小计1,723,395,647.911,397,988,573.08776,387,154.163,713,572,510.88
  偿还债务支付的现金2,263,700,739.771,566,793,075.55696,746,060.93,817,243,313.83
  分配股利、利润或偿付利息支付的现金256,472,592.9296,483,685.7136,766,547.03353,490,470.87
  其中:子公司支付给少数股东的股利、利润88,926,347.864,459,771.432,692,036.05185,919,160.12
  支付其他与筹资活动有关的现金195,716,533.4125,055,772.5467,656,810.29447,548,563.91
  筹资活动现金流出小计2,715,889,866.091,788,332,533.8801,169,418.224,618,282,348.61
  筹资活动产生的现金流量净额-992,494,218.18-390,343,960.72-24,782,264.06-904,709,837.73
五、现金及现金等价物净增加额-70,840,310.2354,308,340.35-69,216,102.01-356,351,405.45
  加:期初现金及现金等价物余额2,121,620,758.782,121,620,758.782,121,620,758.782,477,972,164.23
  期末现金及现金等价物余额2,050,780,448.552,175,929,099.132,052,404,656.772,121,620,758.78
补充资料:
  净利润-162,514,439.62-321,674,878.14
  资产减值准备-73,020,495.17-198,678,892.16
  固定资产和投资性房地产折旧-41,360,951.98-50,640,811.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,360,951.98-50,640,811.37
  无形资产摊销-771,045.62-2,720,815.41
  长期待摊费用摊销-8,620,997.73-31,926,366.25
  处置固定资产、无形资产和其他长期资产的损失-690,609.58--201,427,918.28
  固定资产报废损失---421,413.55
  公允价值变动损失-33,570--35,808
  财务费用-46,697,247.06-129,182,639.77
  投资损失-462,361.73-42,732.23
  递延所得税--11,777,124.12-16,398,214.32
  其中:递延所得税资产减少--13,585,274.76-19,940,251.73
    递延所得税负债增加-1,808,150.64--3,542,037.41
  存货的减少-218,320,018.17--125,088,103.22
  经营性应收项目的减少-409,661,541.3-2,125,890,013.83
  经营性应付项目的增加--497,166,608.44--2,443,843,848.62
  现金的期末余额-2,175,929,099.13-2,121,620,758.78
  减:现金的期初余额-2,121,620,758.78-2,477,972,164.23
  现金及现金等价物的净增加额-54,308,340.35--356,351,405.45
公告日期2025-10-272025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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