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嘉亨家化

(300955)

  

流通市值:29.23亿  总市值:29.23亿
流通股本:1.01亿   总股本:1.01亿

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738,549,546.09379,025,299.391,140,241,723.81750,007,399.84
  收到的税费返还2,929,057.02657,827.0520,343,403.3214,367,013.4
  收到其他与经营活动有关的现金927,283.31797,987.9212,587,335.714,179,124.24
  经营活动现金流入小计742,405,886.42380,481,114.361,173,172,462.84768,553,537.48
  购买商品、接受劳务支付的现金439,514,894.24220,421,931.6730,377,985.59507,912,629.78
  支付给职工以及为职工支付的现金158,323,050.7374,740,591.74304,429,479.14219,484,472.87
  支付的各项税费23,593,430.4315,523,407.5536,962,565.2125,222,531.95
  支付其他与经营活动有关的现金26,503,987.9512,342,543.7657,531,091.4946,350,806.67
  经营活动现金流出小计647,935,363.35323,028,474.651,129,301,121.43798,970,441.27
  经营活动产生的现金流量净额94,470,523.0757,452,639.7143,871,341.41-30,416,903.79
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,089,955121,542521,700.74426,331
  投资活动现金流入小计1,089,955121,542521,700.74426,331
  购建固定资产、无形资产和其他长期资产支付的现金80,727,118.7159,711,877.6987,009,661.8476,435,371.88
  投资活动现金流出小计80,727,118.7159,711,877.6987,009,661.8476,435,371.88
  投资活动产生的现金流量净额-79,637,163.71-59,590,335.69-86,487,961.1-76,009,040.88
三、筹资活动产生的现金流量:
  取得借款收到的现金116,701,700.8566,901,700.85243,771,458.7190,953,158.7
  筹资活动现金流入小计116,701,700.8566,901,700.85243,771,458.7190,953,158.7
  偿还债务支付的现金99,546,085.7756,446,085.77196,733,454.23106,703,149.8
  分配股利、利润或偿付利息支付的现金10,875,109.695,381,187.0650,942,127.545,159,434.38
  支付其他与筹资活动有关的现金5,112,289.34541,345.984,472,440.462,849,048.48
  筹资活动现金流出小计115,533,484.862,368,618.81252,148,022.19154,711,632.66
  筹资活动产生的现金流量净额1,168,216.054,533,082.04-8,376,563.4936,241,526.04
四、汇率变动对现金及现金等价物的影响-506,344.33-233,451.15-106,425.2915,071.91
五、现金及现金等价物净增加额15,495,231.082,161,934.91-51,099,608.47-70,169,346.72
  加:期初现金及现金等价物余额93,530,498.4393,530,498.43144,630,106.9144,630,106.9
  期末现金及现金等价物余额109,025,729.5195,692,433.3493,530,498.4374,460,760.18
补充资料:
  净利润-9,111,389.1--37,162,927.11-
  资产减值准备354,998.09-3,900,662.05-
  固定资产和投资性房地产折旧42,844,469.76-81,615,714.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,844,469.76-81,615,714.7-
  无形资产摊销927,257.88-1,831,853.85-
  长期待摊费用摊销3,151,979.38-8,554,046.91-
  处置固定资产、无形资产和其他长期资产的损失137,876.68-20,992.1-
  固定资产报废损失70,671.66-231,551.36-
  财务费用11,650,538.54-22,798,004.08-
  递延所得税-6,968,372.78--16,721,109.56-
  其中:递延所得税资产减少-6,968,372.78--16,635,211.29-
    递延所得税负债增加---85,898.27-
  存货的减少-29,755,224.78--56,067,455.32-
  经营性应收项目的减少2,315,177.67--75,566,110.74-
  经营性应付项目的增加76,479,105.31-106,629,163.01-
  现金的期末余额109,025,729.51-93,530,498.43-
  减:现金的期初余额93,530,498.43-144,630,106.9-
  现金及现金等价物的净增加额15,495,231.08--51,099,608.47-
公告日期2026-08-242026-04-242026-04-222025-10-29
审计意见(境内)标准无保留意见
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