当前位置:首页 - 行情中心 - 嘉益股份(301004) - 财务分析 - 现金流量表

嘉益股份

(301004)

  

流通市值:56.01亿  总市值:60.00亿
流通股本:1.36亿   总股本:1.46亿

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396,305,975.272,578,053,618.422,130,223,644.011,522,458,887.42
  收到的税费返还17,046,089.93149,509,213.09131,146,397.0297,643,379.43
  收到其他与经营活动有关的现金16,301,005.4342,215,331.846,911,792.7836,513,142.07
  经营活动现金流入小计429,653,070.632,769,778,163.312,308,281,833.811,656,615,408.92
  购买商品、接受劳务支付的现金210,105,425.081,308,102,651.81,070,768,145.96790,239,010.5
  支付给职工以及为职工支付的现金124,944,734.31499,667,542.87390,136,582.78287,991,047.93
  支付的各项税费7,173,723.7194,991,204.287,750,447.7667,257,334.09
  支付其他与经营活动有关的现金15,090,723.7655,803,553.3566,630,607.8345,695,375.24
  经营活动现金流出小计357,314,606.861,958,564,952.221,615,285,784.331,191,182,767.76
  经营活动产生的现金流量净额72,338,463.77811,213,211.09692,996,049.48465,432,641.16
二、投资活动产生的现金流量:
  收回投资收到的现金538,560,181.823,475,882,067.882,116,040,312.41,350,763,531.38
  处置固定资产、无形资产和其他长期资产收回的现金净额14,7271,962,021.07611,049262,343
  投资活动现金流入小计538,574,908.823,477,844,088.952,116,651,361.41,351,025,874.38
  购建固定资产、无形资产和其他长期资产支付的现金29,639,061.95264,099,872.04199,555,309.9123,247,717.97
  投资支付的现金487,370,178.313,650,000,0002,295,000,0001,250,000,000
  投资活动现金流出小计517,009,240.263,914,099,872.042,494,555,309.91,373,247,717.97
  投资活动产生的现金流量净额21,565,668.56-436,255,783.09-377,903,948.5-22,221,843.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金-14,405,104--
  取得借款收到的现金14,272,063.6122,475,062.5379,012,575.831,647,677.83
  筹资活动现金流入小计14,272,063.6136,880,166.5379,012,575.831,647,677.83
  偿还债务支付的现金21,054,185.8663,106,544.4257,100,00029,100,000
  分配股利、利润或偿付利息支付的现金673,611.75457,828,640.98312,185,391.89311,938,932.64
  支付其他与筹资活动有关的现金-134,731,783.5766,851,528.27-
  筹资活动现金流出小计21,727,797.61655,666,968.97436,136,920.16341,038,932.64
  筹资活动产生的现金流量净额-7,455,734.01-518,786,802.44-357,124,344.36-309,391,254.81
四、汇率变动对现金及现金等价物的影响-7,024,860.833,092,564.92-1,131,127.41-9,619,662.25
五、现金及现金等价物净增加额79,423,537.49-140,736,809.52-43,163,370.79124,199,880.51
  加:期初现金及现金等价物余额512,508,584.47653,245,393.99653,245,393.99653,245,393.99
  期末现金及现金等价物余额591,932,121.96512,508,584.47610,082,023.2777,445,274.5
补充资料:
  净利润-437,159,364.65-304,586,613.48
  资产减值准备--6,213,188.07--3,347,054.58
  固定资产和投资性房地产折旧-76,622,611.2-34,407,120.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,622,611.2-34,407,120.12
  无形资产摊销-2,966,074.75-1,468,731.15
  长期待摊费用摊销-29,859,213.13-6,804,359.18
  处置固定资产、无形资产和其他长期资产的损失--1,161,015.06-57,387.69
  固定资产报废损失-3,002,758.89-2,357,100.8
  公允价值变动损失--764,427.59--902,510.82
  财务费用-8,554,967.12-7,192,769.57
  投资损失--10,308,063.97--4,167,699.41
  递延所得税-39,268,886.57-8,863,994.54
  其中:递延所得税资产减少-12,807,422.72-8,863,994.54
    递延所得税负债增加-26,461,463.85--
  存货的减少-104,224,228.84-71,145,975.17
  经营性应收项目的减少-240,887,567.77-112,287,302.88
  经营性应付项目的增加--131,024,255.63--82,753,859.73
  其他-7,597,421.47-1,029,724.39
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-512,508,584.47-777,445,274.5
  减:现金的期初余额-653,245,393.99-653,245,393.99
  现金及现金等价物的净增加额--140,736,809.52-124,199,880.51
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
TOP↑