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迦南智能

(300880)

  

流通市值:50.44亿  总市值:50.44亿
流通股本:1.95亿   总股本:1.95亿

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111,125,321.97771,726,937.21626,001,807.95381,044,528.73
  收到的税费返还613,379.4615,153,222.689,833,103.217,973,587.35
  收到其他与经营活动有关的现金3,445,707.6459,202,647.4523,489,481.3715,150,653.17
  经营活动现金流入小计115,184,409.07846,082,807.34659,324,392.53404,168,769.25
  购买商品、接受劳务支付的现金128,810,382.4585,721,510.05489,508,347.52375,887,734.18
  支付给职工以及为职工支付的现金21,591,133.7580,436,016.4871,288,884.2552,233,340.18
  支付的各项税费6,445,158.8331,735,025.9831,354,606.9216,450,092.18
  支付其他与经营活动有关的现金24,170,848.6277,357,223.1862,754,229.2440,219,514.07
  经营活动现金流出小计181,017,523.6775,249,775.69654,906,067.93484,790,680.61
  经营活动产生的现金流量净额-65,833,114.5370,833,031.654,418,324.6-80,621,911.36
二、投资活动产生的现金流量:
  收回投资收到的现金396,620,000572,000,000160,000,000150,000,000
  取得投资收益收到的现金692,041.928,643,862.931,642,821.92667,821.92
  处置固定资产、无形资产和其他长期资产收回的现金净额-10,000--
  收到的其他与投资活动有关的现金-12,136,551.637,180,179.28,600,000
  投资活动现金流入小计397,312,041.92592,790,414.56168,823,001.12159,267,821.92
  购建固定资产、无形资产和其他长期资产支付的现金29,710,376.6683,348,726.7145,833,089.2329,626,282.64
  投资支付的现金550,000,000493,000,000405,500,000340,000,000
  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579,710,376.66576,348,726.71452,516,018.86371,791,782.64
  投资活动产生的现金流量净额-182,398,334.7416,441,687.85-283,693,017.74-212,523,960.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,0001,495,0001,470,000-
  其中:子公司吸收少数股东投资收到的现金35,0001,495,000--
  取得借款收到的现金28,036,295.453,901,591.0532,321,129.4515,759,461.8
  筹资活动现金流入小计28,071,295.455,396,591.0533,791,129.4515,759,461.8
  偿还债务支付的现金1,000,000---
  分配股利、利润或偿付利息支付的现金22,27588,320,250.2388,030,644.9187,888,386.13
  支付其他与筹资活动有关的现金178,983.0226,112,121.71--
  筹资活动现金流出小计1,201,258.02114,432,371.9488,030,644.9187,888,386.13
  筹资活动产生的现金流量净额26,870,037.38-59,035,780.89-54,239,515.46-72,128,924.33
四、汇率变动对现金及现金等价物的影响-917,381.72-865,243.16-116,221.94-83,281.32
五、现金及现金等价物净增加额-222,278,793.6127,373,695.45-333,630,430.54-365,358,077.73
  加:期初现金及现金等价物余额691,320,133.51663,946,438.06663,946,438.06663,946,438.06
  期末现金及现金等价物余额469,041,339.9691,320,133.51330,316,007.52298,588,360.33
补充资料:
  净利润-76,884,856.58-64,880,410.03
  资产减值准备-2,115,851.25--
  固定资产和投资性房地产折旧-22,926,599.92--
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,926,599.92--
  无形资产摊销-1,114,264.01--
  长期待摊费用摊销-17,243.4--
  处置固定资产、无形资产和其他长期资产的损失--3,584.61--
  公允价值变动损失--73,068.49--
  财务费用-1,106,994.22--
  投资损失--6,118,182.03--
  递延所得税-964,535.59--
  其中:递延所得税资产减少-2,065,561.15--
    递延所得税负债增加--1,101,025.56--
  存货的减少-10,578,254.28--
  经营性应收项目的减少-53,216,522.64--
  经营性应付项目的增加--87,435,448.15--
  其他--1,018,995.66--
  融资租入固定资产-331,400.62--
  现金的期末余额-691,320,133.51-298,588,360.33
  减:现金的期初余额-663,946,438.06-663,946,438.06
  现金及现金等价物的净增加额-27,373,695.45--365,358,077.73
公告日期2026-04-212026-04-212025-10-252025-08-29
审计意见(境内)标准无保留意见
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