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嘉麟杰

(002486)

  

流通市值:23.14亿  总市值:23.24亿
流通股本:8.20亿   总股本:8.24亿

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342,219,655.711,322,133,020.551,029,170,815.44665,993,613.16
  收到的税费返还7,846,034.0836,501,568.7226,602,982.1419,851,001.63
  收到其他与经营活动有关的现金6,013,057.4135,284,787.8134,693,732.6622,363,757.41
  经营活动现金流入小计356,078,747.21,393,919,377.081,090,467,530.24708,208,372.2
  购买商品、接受劳务支付的现金214,138,346.41942,928,836.77676,391,152.55459,023,674.62
  支付给职工以及为职工支付的现金82,022,653.13238,866,003.26183,326,888.1129,575,426.73
  支付的各项税费9,759,614.7126,413,609.8724,920,144.5316,005,684.48
  支付其他与经营活动有关的现金30,649,056.1181,799,513.869,718,714.8941,024,723.46
  经营活动现金流出小计336,569,670.361,290,007,963.7954,356,900.07645,629,509.29
  经营活动产生的现金流量净额19,509,076.84103,911,413.38136,110,630.1762,578,862.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,508,927.54666,291.48666,291.48666,291.48
  处置固定资产、无形资产和其他长期资产收回的现金净额383,421291,027.27271,100271,100
  收到的其他与投资活动有关的现金362.97---
  投资活动现金流入小计3,892,711.51957,318.75937,391.48937,391.48
  购建固定资产、无形资产和其他长期资产支付的现金19,466,599.3685,363,061.2756,846,926.531,650,739.02
  支付其他与投资活动有关的现金1,673,238.6---
  投资活动现金流出小计21,139,837.9685,363,061.2756,846,926.531,650,739.02
  投资活动产生的现金流量净额-17,247,126.45-84,405,742.52-55,909,535.02-30,713,347.54
三、筹资活动产生的现金流量:
  取得借款收到的现金-16,344,453.2616,361,953.2610,364,453.26
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-16,344,453.2616,361,953.2610,364,453.26
  偿还债务支付的现金117,925.615,735,110.4615,601,095.0610,300,802.36
  分配股利、利润或偿付利息支付的现金168,912.97356,328.68393,451.34308,306.79
  支付其他与筹资活动有关的现金2,220,580.9217,195,032.7115,888,357.488,209,730.55
  筹资活动现金流出小计2,507,419.4933,286,471.8531,882,903.8818,818,839.7
  筹资活动产生的现金流量净额-2,507,419.49-16,942,018.59-15,520,950.62-8,454,386.44
四、汇率变动对现金及现金等价物的影响-3,946,641.42-4,290,576.71670,895.685,390,731.83
五、现金及现金等价物净增加额-4,192,110.52-1,726,924.4465,351,040.2128,801,860.76
  加:期初现金及现金等价物余额245,963,200.59247,693,997.85247,693,997.85247,693,997.85
  期末现金及现金等价物余额241,771,090.07245,967,073.41313,045,038.06276,495,858.61
补充资料:
  净利润-52,086,978.7-32,598,395.92
  资产减值准备-2,456,533.28-637,531.37
  固定资产和投资性房地产折旧-33,369,366.17-16,058,197.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,369,366.17-16,058,197.18
  无形资产摊销-756,912.52-329,884.98
  长期待摊费用摊销-9,433,421.21-4,306,851.32
  处置固定资产、无形资产和其他长期资产的损失--34,610.56--14,683.29
  固定资产报废损失-1,182,447.24-1,000,490.57
  财务费用-4,172,155.95-1,047,322.59
  投资损失--9,822,167.29--3,286,395.03
  递延所得税--4,092,140.91--322,369.71
  其中:递延所得税资产减少--4,202,772.75--1,099,480.06
    递延所得税负债增加-110,631.84-777,110.35
  存货的减少-10,222,449.59-19,688,128.93
  经营性应收项目的减少--40,930,317.85-15,795,878.49
  经营性应付项目的增加-23,558,181.69--27,719,236.45
  不涉及现金收支的投资和筹资活动金额其他项目-9,349,836.4-9,349,836.4
  现金的期末余额-245,967,073.41-276,495,858.61
  减:现金的期初余额-247,693,997.85-247,693,997.85
  现金及现金等价物的净增加额--1,726,924.44-28,801,860.76
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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