当前位置:首页 - 行情中心 - *ST佳沃(300268) - 财务分析 - 现金流量表

*ST佳沃

(300268)

  

流通市值:18.59亿  总市值:24.21亿
流通股本:1.34亿   总股本:1.74亿

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1,576,579,042.471,370,741,279.24762,217,484.563,726,926,740.14
  收到的税费返还204,739,146.46202,567,539.6495,925,136.38394,986,297.08
  收到其他与经营活动有关的现金7,512,713.197,084,895.394,463,623.6441,614,434.73
  经营活动现金流入小计1,788,830,902.121,580,393,714.27862,606,244.584,163,527,471.95
  购买商品、接受劳务支付的现金2,021,021,861.971,891,266,239.69957,632,546.53,634,744,050.8
  支付给职工以及为职工支付的现金282,279,969.09238,885,568.79104,643,049.17502,865,306.85
  支付的各项税费44,609,523.8637,564,997.7519,576,523.5491,919,763.96
  支付其他与经营活动有关的现金44,443,063.1929,227,938.9426,198,363.6178,295,482.68
  经营活动现金流出小计2,392,354,418.112,196,944,745.171,108,050,482.824,307,824,604.29
  经营活动产生的现金流量净额-603,523,515.99-616,551,030.9-245,444,238.24-144,297,132.34
二、投资活动产生的现金流量:
  收回投资收到的现金2,000,0002,000,000-9,685,400
  处置固定资产、无形资产和其他长期资产收回的现金净额701,277.27701,277.278,6772,179,003.88
  收到的其他与投资活动有关的现金30,47030,47030,470143,580
  投资活动现金流入小计2,731,747.272,731,747.2739,14712,007,983.88
  购建固定资产、无形资产和其他长期资产支付的现金121,706,100.35121,189,910.3771,097,511.14247,629,501.1
  支付其他与投资活动有关的现金45,972,890.5645,972,890.5630,000140,000
  投资活动现金流出小计167,678,990.91167,162,800.9371,127,511.14247,769,501.1
  投资活动产生的现金流量净额-164,947,243.64-164,431,053.66-71,088,364.14-235,761,517.22
三、筹资活动产生的现金流量:
  取得借款收到的现金92,052,169.3570,668,210.2510,000,000951,387,157
  收到其他与筹资活动有关的现金625,965,127.8625,965,127.8559,446,727.82,633,226,869.12
  筹资活动现金流入小计718,017,297.15696,633,338.05569,446,727.83,584,614,026.12
  偿还债务支付的现金130,354,377.1370,407,242.0318,787,770.282,894,664,136.44
  分配股利、利润或偿付利息支付的现金16,679,181.3715,940,622.385,165,713.49147,585,456.51
  其中:子公司支付给少数股东的股利、利润7,650,0007,650,000900,00012,600,000
  支付其他与筹资活动有关的现金20,327,014.3819,094,395.936,800,039.7654,556,194.78
  筹资活动现金流出小计167,360,572.88105,442,260.3430,753,523.533,096,805,787.73
  筹资活动产生的现金流量净额550,656,724.27591,191,077.71538,693,204.27487,808,238.39
四、汇率变动对现金及现金等价物的影响-1,583,576.71-1,571,566.5-942,339.5-5,209,027.96
五、现金及现金等价物净增加额-219,397,612.07-191,362,573.35221,218,262.39102,540,560.87
  加:期初现金及现金等价物余额239,637,679.17239,637,679.17239,637,679.17137,097,118.3
  期末现金及现金等价物余额20,240,067.148,275,105.82460,855,941.56239,637,679.17
补充资料:
  净利润--472,032,949.62--1,074,907,103.48
  资产减值准备-30,930,322.45-177,997,839.6
  固定资产和投资性房地产折旧-166,470,927.2-358,075,936.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-166,470,927.2-358,075,936.8
  无形资产摊销-3,573,526.39-7,001,025.82
  长期待摊费用摊销-91,455.63-1,098,752.3
  处置固定资产、无形资产和其他长期资产的损失--375,031.93-3,583,308.67
  固定资产报废损失-18,813.81-6,599,421.21
  公允价值变动损失-6,694,951.65--72,574,242.4
  财务费用-260,232,182.8-506,030,948.93
  投资损失--2,115,580.57--1,698,378.76
  递延所得税--71,984,696.46--309,980,905.33
  其中:递延所得税资产减少--93,958,898.18--252,207,100.12
    递延所得税负债增加-21,974,201.72--57,773,805.21
  存货的减少--545,980,029.32-458,264,716.88
  经营性应收项目的减少-12,144,205.25--7,468,407.89
  经营性应付项目的增加--26,007,494.44--239,960,062.83
  其他-224,645.57-2,038,678.83
  现金的期末余额-48,275,105.82-216,121,060.83
  减:现金的期初余额-216,121,060.83-105,565,022.25
  加:现金等价物的期末余额---23,516,618.34
  减:现金等价物的期初余额-23,516,618.34-31,532,096.05
  现金及现金等价物的净增加额--191,362,573.35-102,540,560.87
公告日期2025-10-252025-08-272025-04-252025-03-13
审计意见(境内)带强调事项段的无保留意见
TOP↑