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迦南智能

(300880)

  

流通市值:35.41亿  总市值:35.42亿
流通股本:1.95亿   总股本:1.95亿

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626,001,807.95381,044,528.73135,464,122.21,045,370,392.68
  收到的税费返还9,833,103.217,973,587.353,752,886.1825,192,475.95
  收到其他与经营活动有关的现金23,489,481.3715,150,653.1715,118,85078,224,639.72
  经营活动现金流入小计659,324,392.53404,168,769.25154,335,858.381,148,787,508.35
  购买商品、接受劳务支付的现金489,508,347.52375,887,734.18153,567,987.3560,976,077.18
  支付给职工以及为职工支付的现金71,288,884.2552,233,340.1825,022,304.6173,138,537.76
  支付的各项税费31,354,606.9216,450,092.1810,277,345.1177,483,556.63
  支付其他与经营活动有关的现金62,754,229.2440,219,514.0716,686,705.39127,819,589.34
  经营活动现金流出小计654,906,067.93484,790,680.61205,554,342.41839,417,760.91
  经营活动产生的现金流量净额4,418,324.6-80,621,911.36-51,218,484.03309,369,747.44
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,000150,000,00030,000,000690,000,000
  取得投资收益收到的现金1,642,821.92667,821.92182,876.715,060,318.95
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,664.51
  收到的其他与投资活动有关的现金7,180,179.28,600,000--
  投资活动现金流入小计168,823,001.12159,267,821.9230,182,876.71695,061,983.46
  购建固定资产、无形资产和其他长期资产支付的现金45,833,089.2329,626,282.6412,598,589.7768,010,084.15
  投资支付的现金405,500,000340,000,000150,000,000784,000,000
  支付其他与投资活动有关的现金1,182,929.632,165,500--
  投资活动现金流出小计452,516,018.86371,791,782.64162,598,589.77852,010,084.15
  投资活动产生的现金流量净额-283,693,017.74-212,523,960.72-132,415,713.06-156,948,100.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,470,000--54,476,427.67
  其中:子公司吸收少数股东投资收到的现金---46,766,000.47
  取得借款收到的现金32,321,129.4515,759,461.8--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计33,791,129.4515,759,461.8-54,476,427.67
  分配股利、利润或偿付利息支付的现金88,030,644.9187,888,386.13-58,256,316
  支付其他与筹资活动有关的现金---2,495,973.03
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计88,030,644.9187,888,386.13-60,752,289.03
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-54,239,515.46-72,128,924.33--6,275,861.36
四、汇率变动对现金及现金等价物的影响-116,221.94-83,281.32-17,379.39485,676.61
五、现金及现金等价物净增加额-333,630,430.54-365,358,077.73-183,651,576.48146,631,462
  加:期初现金及现金等价物余额663,946,438.06663,946,438.06663,946,438.06517,314,976.06
  期末现金及现金等价物余额330,316,007.52298,588,360.33480,294,861.58663,946,438.06
补充资料:
  净利润-64,880,410.03-188,975,135.48
  资产减值准备---3,858,531.49
  固定资产和投资性房地产折旧---22,038,392.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---22,038,392.36
  无形资产摊销---828,215.66
  长期待摊费用摊销---17,243.4
  公允价值变动损失----8,219.18
  财务费用----343,898.41
  投资损失----6,049,660.73
  递延所得税---589,034.98
  其中:递延所得税资产减少----354,362.8
    递延所得税负债增加---943,397.78
  存货的减少----30,727,060.16
  经营性应收项目的减少----10,322,842.74
  经营性应付项目的增加---132,191,489.75
  其他---2,399,204.48
  融资租入固定资产---8,143,358.46
  现金的期末余额-298,588,360.33-663,946,438.06
  减:现金的期初余额-663,946,438.06-517,314,976.06
  现金及现金等价物的净增加额--365,358,077.73-146,631,462
公告日期2025-10-252025-08-292025-04-232025-04-23
审计意见(境内)标准无保留意见
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