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佳士科技

(300193)

  

流通市值:37.06亿  总市值:42.05亿
流通股本:4.20亿   总股本:4.76亿

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784,546,932.01499,800,278.74216,621,571.941,109,232,595.65
  收到的税费返还26,625,181.519,383,869.368,333,099.6338,691,157.29
  收到其他与经营活动有关的现金78,955,914.7763,198,286.8642,439,314.7294,908,441.35
  经营活动现金流入小计890,128,028.28582,382,434.96267,393,986.291,242,832,194.29
  购买商品、接受劳务支付的现金596,217,000.55421,867,703.98207,937,411.06744,866,503.34
  支付给职工以及为职工支付的现金136,101,513.9999,298,612.7249,339,182.55141,776,241.93
  支付的各项税费38,041,371.528,356,293.3119,139,270.7851,773,528.34
  支付其他与经营活动有关的现金48,784,143.4829,634,444.0214,126,295.8667,654,874.68
  经营活动现金流出小计819,144,029.52579,157,054.03290,542,160.251,006,071,148.29
  经营活动产生的现金流量净额70,983,998.763,225,380.93-23,148,173.96236,761,046
二、投资活动产生的现金流量:
  收回投资收到的现金96,200,00027,349,397-121,000,000
  取得投资收益收到的现金11,644,486.418,590,060.482,786,681.419,876,407.94
  处置固定资产、无形资产和其他长期资产收回的现金净额13,187.9813,187.9811,200665,617
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金70,303,646.6870,303,646.68-0
  投资活动现金流入小计178,161,321.07106,256,292.142,797,881.41131,542,024.94
  购建固定资产、无形资产和其他长期资产支付的现金38,641,208.9631,371,648.7820,629,156.66147,675,521.32
  投资支付的现金--155,660,719.61,000,000
  支付其他与投资活动有关的现金150,000--702,027,484.87
  投资活动现金流出小计38,791,208.9631,371,648.78176,289,876.26850,703,006.19
  投资活动产生的现金流量净额139,370,112.1174,884,643.36-173,491,994.85-719,160,981.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,304,000
  取得借款收到的现金102,000,00045,000,00045,000,000115,000,000
  收到其他与筹资活动有关的现金4,264,387.241,917,526.321,478,622.911,423,686.57
  筹资活动现金流入小计106,264,387.2446,917,526.3246,478,622.9128,727,686.57
  偿还债务支付的现金160,000,00055,000,000-79,680,594.86
  分配股利、利润或偿付利息支付的现金97,071,769.3696,623,244.41682,500.02288,373,588.98
  其中:子公司支付给少数股东的股利、利润---504,062.84
  支付其他与筹资活动有关的现金8,271,440.35,939,887.044,386,699.8416,179,228.05
  筹资活动现金流出小计265,343,209.66157,563,131.455,069,199.86384,233,411.89
  筹资活动产生的现金流量净额-159,078,822.42-110,645,605.1341,409,423.04-255,505,725.32
四、汇率变动对现金及现金等价物的影响-12,623,571.55-11,118,377.342,530,950.7319,319,199.53
五、现金及现金等价物净增加额38,651,716.9-43,653,958.18-152,699,795.04-718,586,461.04
  加:期初现金及现金等价物余额740,801,604.29740,801,604.29740,801,604.291,459,388,065.33
  期末现金及现金等价物余额779,453,321.19697,147,646.11588,101,809.25740,801,604.29
补充资料:
  净利润-105,545,002.96-255,520,445
  资产减值准备-3,462,210.13--928,146.81
  固定资产和投资性房地产折旧-8,632,204.01-17,258,452.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,632,204.01-17,258,452.53
  无形资产摊销-1,101,631.75-2,638,034.61
  长期待摊费用摊销-4,622,028.64-4,959,720.41
  处置固定资产、无形资产和其他长期资产的损失--107,146.39--50,241.93
  固定资产报废损失---1,770.13
  公允价值变动损失--4,032,693.08--1,808,863.92
  财务费用-11,225,441.57--16,937,176.3
  投资损失--5,223,494.38--2,951,368.11
  递延所得税--4,541,154.71-6,453,589.02
  其中:递延所得税资产减少--1,203,477.39-9,486,350.18
    递延所得税负债增加--3,337,677.32--3,032,761.16
  存货的减少--13,927,798.82--21,854,395.34
  经营性应收项目的减少--23,724,543.79--82,002,626.63
  经营性应付项目的增加--79,915,422.5-74,075,815.49
  其他--1,000,000--2,510,013.92
  现金的期末余额-697,147,646.11-740,801,604.29
  减:现金的期初余额-740,801,604.29-1,459,388,065.33
  现金及现金等价物的净增加额--43,653,958.18--718,586,461.04
公告日期2025-10-252025-08-162025-04-262025-03-29
审计意见(境内)标准无保留意见
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