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佳禾智能

(300793)

  

流通市值:60.46亿  总市值:61.84亿
流通股本:3.72亿   总股本:3.81亿

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1,544,834,273.091,017,271,881.61504,140,407.642,712,147,088.38
  收到的税费返还93,133,604.0561,369,681.4329,412,241.33174,289,589.86
  收到其他与经营活动有关的现金40,756,235.8735,582,043.0619,648,594.3179,692,815.99
  经营活动现金流入小计1,678,724,113.011,114,223,606.1553,201,243.282,966,129,494.23
  购买商品、接受劳务支付的现金1,298,433,512.83823,545,804.3460,717,028.981,967,508,102
  支付给职工以及为职工支付的现金332,064,876.77212,737,233.8184,831,682.42480,754,925.95
  支付的各项税费69,970,023.9947,779,032.4524,290,354.790,024,945.27
  支付其他与经营活动有关的现金81,029,015.949,286,185.1122,687,513.8977,213,331.07
  经营活动现金流出小计1,781,497,429.491,133,348,255.67592,526,579.992,615,501,304.29
  经营活动产生的现金流量净额-102,773,316.48-19,124,649.57-39,325,336.71350,628,189.94
二、投资活动产生的现金流量:
  收回投资收到的现金2,908,100,0001,948,100,000990,450,0003,764,800,000
  取得投资收益收到的现金21,261,037.8315,297,832.215,741,732.0819,019,547.78
  处置固定资产、无形资产和其他长期资产收回的现金净额104,395104,395-342,697.84
  投资活动现金流入小计2,929,465,432.831,963,502,227.21996,191,732.083,784,162,245.62
  购建固定资产、无形资产和其他长期资产支付的现金49,581,659.8830,601,497.2313,747,165.17217,123,028.54
  投资支付的现金2,660,000,0001,880,000,0001,040,000,0004,783,500,000
  支付其他与投资活动有关的现金1,246,210.45---
  投资活动现金流出小计2,710,827,870.331,910,601,497.231,053,747,165.175,000,623,028.54
  投资活动产生的现金流量净额218,637,562.552,900,729.98-57,555,433.09-1,216,460,782.92
三、筹资活动产生的现金流量:
  取得借款收到的现金250,000,000200,000,000100,000,0001,407,251,541.67
  筹资活动现金流入小计250,000,000200,000,000100,000,0001,407,251,541.67
  偿还债务支付的现金250,001,000150,000,000150,000,000298,000,000
  分配股利、利润或偿付利息支付的现金46,760,625.2646,454,463.7747,833.3354,338,853.32
  支付其他与筹资活动有关的现金15,037.714,926.4360.8763,276,242.95
  筹资活动现金流出小计296,776,662.96196,469,390.13150,747,894.2415,615,096.27
  筹资活动产生的现金流量净额-46,776,662.963,530,609.87-50,747,894.2991,636,445.4
四、汇率变动对现金及现金等价物的影响4,917,312.236,569,029.014,215,322.214,176,573.74
五、现金及现金等价物净增加额74,004,895.2943,875,719.29-143,413,341.8139,980,426.16
  加:期初现金及现金等价物余额919,329,615.05919,329,615.05919,329,615.05779,349,188.89
  期末现金及现金等价物余额993,334,510.34963,205,334.34775,916,273.25919,329,615.05
补充资料:
  净利润-24,845,363.95-40,556,823.27
  资产减值准备-7,428,494.7-78,974,358.72
  固定资产和投资性房地产折旧-39,101,466.62-67,826,068.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,101,466.62-67,826,068.25
  无形资产摊销-4,785,446.33-8,454,561.23
  长期待摊费用摊销-4,074,406.38-8,416,359.69
  处置固定资产、无形资产和其他长期资产的损失-173,212.41-79,664.8
  公允价值变动损失--766,502.38--2,929,666.31
  财务费用--832,988.84-10,617,819.44
  投资损失--11,077,744.78--13,334,438.12
  递延所得税--15,055,436.52--23,268,271.23
  其中:递延所得税资产减少--13,327,431.87--24,422,504.8
    递延所得税负债增加--1,728,004.65-1,154,233.57
  存货的减少-45,412,059.16--89,310,236.27
  经营性应收项目的减少--84,011,777.39-106,554,011.63
  经营性应付项目的增加--33,200,649.21-160,194,419.65
  现金的期末余额---919,329,615.05
  减:现金的期初余额---779,349,188.89
  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-43,875,719.29-139,980,426.16
公告日期2025-10-302025-08-292025-04-292025-04-28
审计意见(境内)标准无保留意见
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