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佳禾智能

(300793)

  

流通市值:43.53亿  总市值:44.52亿
流通股本:3.72亿   总股本:3.81亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,156,535,636.65618,837,094.072,158,550,349.491,544,834,273.09
  收到的税费返还65,692,370.241,518,644.97115,391,921.893,133,604.05
  收到其他与经营活动有关的现金19,961,265.5314,556,718.0451,444,083.340,756,235.87
  经营活动现金流入小计1,242,189,272.38674,912,457.082,325,386,354.591,678,724,113.01
  购买商品、接受劳务支付的现金858,151,587.76402,450,232.81,847,368,967.231,298,433,512.83
  支付给职工以及为职工支付的现金207,540,267.44101,512,386.17449,176,252.46332,064,876.77
  支付的各项税费26,607,920.6614,305,563.594,238,800.7369,970,023.99
  支付其他与经营活动有关的现金64,392,948.2726,699,778.8957,832,998.7181,029,015.9
  经营活动现金流出小计1,156,692,724.13544,967,961.362,448,617,019.131,781,497,429.49
  经营活动产生的现金流量净额85,496,548.25129,944,495.72-123,230,664.54-102,773,316.48
二、投资活动产生的现金流量:
  收回投资收到的现金2,640,019,900900,000,0004,738,100,0002,908,100,000
  取得投资收益收到的现金9,911,853.984,059,607.0224,946,709.4421,261,037.83
  处置固定资产、无形资产和其他长期资产收回的现金净额716,119.69627,329.11125,398104,395
  处置子公司及其他营业单位收到的现金净额---1,246,210.45-
  收到的其他与投资活动有关的现金300,000,000---
  投资活动现金流入小计2,950,647,873.67904,686,936.134,761,925,896.992,929,465,432.83
  购建固定资产、无形资产和其他长期资产支付的现金37,235,663.5431,914,468.2371,811,611.4749,581,659.88
  投资支付的现金3,581,420,033.841,537,000,0003,970,000,0002,660,000,000
  支付其他与投资活动有关的现金121,575,756.83-300,000,0001,246,210.45
  投资活动现金流出小计3,740,231,454.211,568,914,468.234,341,811,611.472,710,827,870.33
  投资活动产生的现金流量净额-789,583,580.54-664,227,532.1420,114,285.52218,637,562.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,280,000---
  取得借款收到的现金436,243,119.6-249,307,055.55250,000,000
  收到其他与筹资活动有关的现金5,500,000---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计471,023,119.6-249,307,055.55250,000,000
  偿还债务支付的现金53,728,058.4750,000,000350,001,000250,001,000
  分配股利、利润或偿付利息支付的现金1,544,307.771,801,633.0647,569,752.6846,760,625.26
  支付其他与筹资活动有关的现金20,000,048.4214,949.425,500,00015,037.7
  筹资活动现金流出小计75,272,414.6651,816,582.48403,070,752.68296,776,662.96
  筹资活动产生的现金流量净额395,750,704.94-51,816,582.48-153,763,697.13-46,776,662.96
四、汇率变动对现金及现金等价物的影响-13,734,645.31-7,829,692.295,334,622.424,917,312.23
五、现金及现金等价物净增加额-322,070,972.66-593,929,311.15148,454,546.2774,004,895.29
  加:期初现金及现金等价物余额1,067,784,161.321,374,614,234.85919,329,615.05919,329,615.05
  期末现金及现金等价物余额745,713,188.66780,684,923.71,067,784,161.32993,334,510.34
补充资料:
  净利润1,886,862--154,986,025.82-
  资产减值准备-8,481,165.02-133,091,417.27-
  固定资产和投资性房地产折旧32,413,139.83-78,577,435.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,413,139.83-78,577,435.64-
  无形资产摊销5,020,805.05-9,775,760.16-
  长期待摊费用摊销4,701,112.88-10,935,977.68-
  处置固定资产、无形资产和其他长期资产的损失1,436,454.51-1,392,717-
  公允价值变动损失-682,167.11-3,124,617-
  财务费用13,497,701.88-8,213,636.61-
  投资损失-9,112,745.12--19,454,464.07-
  递延所得税-11,522,256.08-6,354,230.05-
  其中:递延所得税资产减少-10,945,165.85-7,887,532.65-
    递延所得税负债增加-577,090.23--1,533,302.6-
  存货的减少-147,714,039.06--3,818,190.94-
  经营性应收项目的减少-27,763,936.22--195,184,710.09-
  经营性应付项目的增加231,661,904.51--4,655,838.87-
  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745,713,188.66---
  减:现金等价物的期初余额1,067,784,161.32---
  现金及现金等价物的净增加额-322,070,972.66-148,454,546.27-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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