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嘉美包装

(002969)

  

流通市值:240.30亿  总市值:241.67亿
流通股本:10.92亿   总股本:10.98亿

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791,085,950.612,923,532,370.132,153,173,385.031,403,818,178.27
  收到的税费返还-1,475,325.86--
  收到其他与经营活动有关的现金2,192,649.9725,543,090.6223,342,246.5120,454,314.75
  经营活动现金流入小计793,278,600.582,950,550,786.612,176,515,631.541,424,272,493.02
  购买商品、接受劳务支付的现金489,015,385.181,835,397,587.161,332,907,189.28849,322,900.37
  支付给职工以及为职工支付的现金99,924,449.31361,405,647.65267,792,267.19189,690,177.63
  支付的各项税费73,339,446.66187,598,811.13147,701,588.93107,911,896.73
  支付其他与经营活动有关的现金49,609,934.17127,169,839.58106,937,479.7371,192,615.82
  经营活动现金流出小计711,889,215.322,511,571,885.521,855,338,525.131,218,117,590.55
  经营活动产生的现金流量净额81,389,385.26438,978,901.09321,177,106.41206,154,902.47
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321,958.62,688,035.441,981,147.351,939,353.34
  投资活动现金流入小计321,958.62,688,035.441,981,147.351,939,353.34
  购建固定资产、无形资产和其他长期资产支付的现金65,589,748.03228,203,220.47175,685,985.03103,165,099.22
  投资支付的现金700,00037,500,00032,500,000-
  投资活动现金流出小计66,289,748.03265,703,220.47208,185,985.03103,165,099.22
  投资活动产生的现金流量净额-65,967,789.43-263,015,185.03-206,204,837.68-101,225,745.88
三、筹资活动产生的现金流量:
  取得借款收到的现金-65,000,00040,000,00015,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-65,000,00040,000,00015,000,000
  偿还债务支付的现金-278,827,500278,687,500180,647,500
  分配股利、利润或偿付利息支付的现金300,00043,391,320.8754,339,901.7712,405,433.65
  支付其他与筹资活动有关的现金2,011,217.6898,483,588.8364,907,230.1742,506,980.39
  筹资活动现金流出小计2,311,217.68420,702,409.7397,934,631.94235,559,914.04
  筹资活动产生的现金流量净额-2,311,217.68-355,702,409.7-357,934,631.94-220,559,914.04
四、汇率变动对现金及现金等价物的影响-47,030.8137,075.81137,075.81
五、现金及现金等价物净增加额13,110,378.15-179,691,662.84-242,825,287.4-115,493,681.64
  加:期初现金及现金等价物余额135,890,781.96315,582,444.8315,582,444.8315,582,444.8
  期末现金及现金等价物余额149,001,160.11135,890,781.9672,757,157.4200,088,763.16
补充资料:
  净利润-86,600,180.02-19,741,563.74
  资产减值准备-9,144,714.95-2,247,947.08
  固定资产和投资性房地产折旧-196,599,336.82-97,209,472.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-196,599,336.82-97,209,472.02
  无形资产摊销-4,639,817.73-2,314,165.94
  长期待摊费用摊销-4,881,880.52-2,597,713.91
  处置固定资产、无形资产和其他长期资产的损失--442,797.24--429,160.52
  固定资产报废损失-8,988,081.34-1,172,153.05
  公允价值变动损失--10,905,000.26--
  财务费用-53,493,626.3-26,654,427.75
  递延所得税--10,317,788.95--7,297,896.94
  其中:递延所得税资产减少--9,742,310.58--6,751,828.06
    递延所得税负债增加--575,478.37--546,068.88
  存货的减少--74,961,196.86--35,434,666.99
  经营性应收项目的减少-101,247,514.93-62,555,478.82
  经营性应付项目的增加-54,783,670.24-35,753,394
  不涉及现金收支的投资和筹资活动金额其他项目-5,564,433.79-5,564,433.79
  现金的期末余额-135,890,781.96-200,088,763.16
  减:现金的期初余额-315,582,444.8-315,582,444.8
  现金及现金等价物的净增加额--179,691,662.84--115,493,681.64
公告日期2026-04-272026-04-272025-10-272025-08-28
审计意见(境内)标准无保留意见
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