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嘉美包装

(002969)

  

流通市值:34.67亿  总市值:34.87亿
流通股本:9.50亿   总股本:9.55亿

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2,153,173,385.031,403,818,178.27742,349,734.172,666,392,546.47
  收到的税费返还---9,642,350.77
  收到其他与经营活动有关的现金23,342,246.5120,454,314.7513,914,509.3724,793,337.7
  经营活动现金流入小计2,176,515,631.541,424,272,493.02756,264,243.542,700,828,234.94
  购买商品、接受劳务支付的现金1,332,907,189.28849,322,900.37367,507,927.81,509,958,627.19
  支付给职工以及为职工支付的现金267,792,267.19189,690,177.6398,650,925.66358,254,785.6
  支付的各项税费147,701,588.93107,911,896.7386,502,035.59203,416,934.61
  支付其他与经营活动有关的现金106,937,479.7371,192,615.8237,140,575.76126,358,844.6
  经营活动现金流出小计1,855,338,525.131,218,117,590.55589,801,464.812,197,989,192
  经营活动产生的现金流量净额321,177,106.41206,154,902.47166,462,778.73502,839,042.94
二、投资活动产生的现金流量:
  收回投资收到的现金---716,300,000
  取得投资收益收到的现金---2,981,124.97
  处置固定资产、无形资产和其他长期资产收回的现金净额1,981,147.351,939,353.34-674,960.471,797,793.77
  投资活动现金流入小计1,981,147.351,939,353.34-674,960.47721,078,918.74
  购建固定资产、无形资产和其他长期资产支付的现金175,685,985.03103,165,099.2264,297,156.09231,363,016.67
  投资支付的现金32,500,000--568,300,000
  投资活动现金流出小计208,185,985.03103,165,099.2264,297,156.09799,663,016.67
  投资活动产生的现金流量净额-206,204,837.68-101,225,745.88-64,972,116.56-78,584,097.93
三、筹资活动产生的现金流量:
  取得借款收到的现金40,000,00015,000,00015,000,000304,446,500
  筹资活动现金流入小计40,000,00015,000,00015,000,000304,446,500
  偿还债务支付的现金278,687,500180,647,500152,697,500196,219,000
  分配股利、利润或偿付利息支付的现金54,339,901.7712,405,433.652,490,415.38277,789,700.13
  支付其他与筹资活动有关的现金64,907,230.1742,506,980.3939,854,804.8314,295,209.64
  筹资活动现金流出小计397,934,631.94235,559,914.04195,042,720.21488,303,909.77
  筹资活动产生的现金流量净额-357,934,631.94-220,559,914.04-180,042,720.21-183,857,409.77
四、汇率变动对现金及现金等价物的影响137,075.81137,075.81-151,317.17
五、现金及现金等价物净增加额-242,825,287.4-115,493,681.64-78,552,058.04240,548,852.41
  加:期初现金及现金等价物余额315,582,444.8315,582,444.8315,582,444.875,033,592.39
  期末现金及现金等价物余额72,757,157.4200,088,763.16237,030,386.76315,582,444.8
补充资料:
  净利润-19,741,563.74-183,273,344.44
  资产减值准备-2,247,947.08-4,510,581.15
  固定资产和投资性房地产折旧-97,209,472.02-195,122,834.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,209,472.02-195,122,834.93
  无形资产摊销-2,314,165.94-4,579,196.98
  长期待摊费用摊销-2,597,713.91-9,985,840.72
  处置固定资产、无形资产和其他长期资产的损失--429,160.52-380,856.7
  固定资产报废损失-1,172,153.05-14,703,658.49
  公允价值变动损失----11,959,265.99
  财务费用-26,654,427.75-55,006,207.4
  投资损失----1,656,981.13
  递延所得税--7,297,896.94-2,996,196.93
  其中:递延所得税资产减少--6,751,828.06-31,069,617.35
    递延所得税负债增加--546,068.88--28,073,420.42
  存货的减少--35,434,666.99-35,748,775.43
  经营性应收项目的减少-62,555,478.82--162,681,841.79
  经营性应付项目的增加-35,753,394-159,041,549.9
  不涉及现金收支的投资和筹资活动金额其他项目-5,564,433.79-0
  现金的期末余额-200,088,763.16-315,582,444.8
  减:现金的期初余额-315,582,444.8-75,033,592.39
  现金及现金等价物的净增加额--115,493,681.64-240,548,852.41
公告日期2025-10-272025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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