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佳禾智能

(300793)

  

流通市值:50.53亿  总市值:51.68亿
流通股本:3.72亿   总股本:3.81亿

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618,837,094.072,158,550,349.491,544,834,273.091,017,271,881.61
  收到的税费返还41,518,644.97115,391,921.893,133,604.0561,369,681.43
  收到其他与经营活动有关的现金14,556,718.0451,444,083.340,756,235.8735,582,043.06
  经营活动现金流入小计674,912,457.082,325,386,354.591,678,724,113.011,114,223,606.1
  购买商品、接受劳务支付的现金402,450,232.81,847,368,967.231,298,433,512.83823,545,804.3
  支付给职工以及为职工支付的现金101,512,386.17449,176,252.46332,064,876.77212,737,233.81
  支付的各项税费14,305,563.594,238,800.7369,970,023.9947,779,032.45
  支付其他与经营活动有关的现金26,699,778.8957,832,998.7181,029,015.949,286,185.11
  经营活动现金流出小计544,967,961.362,448,617,019.131,781,497,429.491,133,348,255.67
  经营活动产生的现金流量净额129,944,495.72-123,230,664.54-102,773,316.48-19,124,649.57
二、投资活动产生的现金流量:
  收回投资收到的现金900,000,0004,738,100,0002,908,100,0001,948,100,000
  取得投资收益收到的现金4,059,607.0224,946,709.4421,261,037.8315,297,832.21
  处置固定资产、无形资产和其他长期资产收回的现金净额627,329.11125,398104,395104,395
  处置子公司及其他营业单位收到的现金净额--1,246,210.45--
  投资活动现金流入小计904,686,936.134,761,925,896.992,929,465,432.831,963,502,227.21
  购建固定资产、无形资产和其他长期资产支付的现金31,914,468.2371,811,611.4749,581,659.8830,601,497.23
  投资支付的现金1,537,000,0003,970,000,0002,660,000,0001,880,000,000
  支付其他与投资活动有关的现金-300,000,0001,246,210.45-
  投资活动现金流出小计1,568,914,468.234,341,811,611.472,710,827,870.331,910,601,497.23
  投资活动产生的现金流量净额-664,227,532.1420,114,285.52218,637,562.552,900,729.98
三、筹资活动产生的现金流量:
  取得借款收到的现金-249,307,055.55250,000,000200,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-249,307,055.55250,000,000200,000,000
  偿还债务支付的现金50,000,000350,001,000250,001,000150,000,000
  分配股利、利润或偿付利息支付的现金1,801,633.0647,569,752.6846,760,625.2646,454,463.7
  支付其他与筹资活动有关的现金14,949.425,500,00015,037.714,926.43
  筹资活动现金流出小计51,816,582.48403,070,752.68296,776,662.96196,469,390.13
  筹资活动产生的现金流量净额-51,816,582.48-153,763,697.13-46,776,662.963,530,609.87
四、汇率变动对现金及现金等价物的影响-7,829,692.295,334,622.424,917,312.236,569,029.01
五、现金及现金等价物净增加额-593,929,311.15148,454,546.2774,004,895.2943,875,719.29
  加:期初现金及现金等价物余额1,374,614,234.85919,329,615.05919,329,615.05919,329,615.05
  期末现金及现金等价物余额780,684,923.71,067,784,161.32993,334,510.34963,205,334.34
补充资料:
  净利润--154,986,025.82-24,845,363.95
  资产减值准备-133,091,417.27-7,428,494.7
  固定资产和投资性房地产折旧-78,577,435.64-39,101,466.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,577,435.64-39,101,466.62
  无形资产摊销-9,775,760.16-4,785,446.33
  长期待摊费用摊销-10,935,977.68-4,074,406.38
  处置固定资产、无形资产和其他长期资产的损失-1,392,717-173,212.41
  公允价值变动损失-3,124,617--766,502.38
  财务费用-8,213,636.61--832,988.84
  投资损失--19,454,464.07--11,077,744.78
  递延所得税-6,354,230.05--15,055,436.52
  其中:递延所得税资产减少-7,887,532.65--13,327,431.87
    递延所得税负债增加--1,533,302.6--1,728,004.65
  存货的减少--3,818,190.94-45,412,059.16
  经营性应收项目的减少--195,184,710.09--84,011,777.39
  经营性应付项目的增加--4,655,838.87--33,200,649.21
  现金的期末余额-1,067,784,161.32--
  减:现金的期初余额-919,329,615.05--
  加:现金等价物的期末余额---963,205,334.34
  减:现金等价物的期初余额---919,329,615.05
  现金及现金等价物的净增加额-148,454,546.27-43,875,719.29
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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