当前位置:首页 - 行情中心 - 嘉戎技术(301148) - 财务分析 - 现金流量表

嘉戎技术

(301148)

  

流通市值:30.68亿  总市值:60.71亿
流通股本:5887.31万   总股本:1.16亿

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250,565,188.72115,736,868.71440,822,855.13334,474,676.22
  收到的税费返还2,593,529.74747,655.71,544,315.312,240,078.08
  收到其他与经营活动有关的现金5,697,769.133,307,736.6613,580,448.664,488,039.7
  经营活动现金流入小计258,856,487.59119,792,261.07455,947,619.1341,202,794
  购买商品、接受劳务支付的现金120,837,018.7145,086,462.82193,851,499.77152,796,931.22
  支付给职工以及为职工支付的现金62,370,692.3340,461,411.1495,381,419.1573,424,959.27
  支付的各项税费15,893,008.797,851,592.2723,125,121.3617,388,617.63
  支付其他与经营活动有关的现金24,627,875.5912,630,030.5148,609,442.1440,585,949.18
  经营活动现金流出小计223,728,595.42106,029,496.74360,967,482.42284,196,457.3
  经营活动产生的现金流量净额35,127,892.1713,762,764.3394,980,136.6857,006,336.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,443,409,970.98575,045,876.222,642,015,597.681,952,603,159.06
  处置固定资产、无形资产和其他长期资产收回的现金净额5,896,557.511,403,079.217,412,935.055,311,835.1
  投资活动现金流入小计1,449,306,528.49576,448,955.432,649,428,532.731,957,914,994.16
  购建固定资产、无形资产和其他长期资产支付的现金17,258,208.138,870,115.8286,920,729.4859,155,215.51
  投资支付的现金1,472,975,589.1674,205,543.572,535,844,872.331,943,386,083.35
  取得子公司及其他营业单位支付的现金1,220,571.86---
  支付其他与投资活动有关的现金--420,049.38-
  投资活动现金流出小计1,491,454,369.09683,075,659.392,623,185,651.192,002,541,298.86
  投资活动产生的现金流量净额-42,147,840.6-106,626,703.9626,242,881.54-44,626,304.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,985,294.17,985,294.1
  取得借款收到的现金1,484,5001,484,50051,538,023.2345,191,185.12
  筹资活动现金流入小计1,484,5001,484,50059,523,317.3353,176,479.22
  偿还债务支付的现金25,584,492.2415,470,229.0270,099,672.6270,182,265.57
  分配股利、利润或偿付利息支付的现金47,787,790.51,206,651.8250,254,357.4348,667,838.48
  支付其他与筹资活动有关的现金3,968,644.11381,420844,930.44857,403.63
  筹资活动现金流出小计77,340,926.8517,058,300.84121,198,960.49119,707,507.68
  筹资活动产生的现金流量净额-75,856,426.85-15,573,800.84-61,675,643.16-66,531,028.46
四、汇率变动对现金及现金等价物的影响-17,538.9221,163.11-346,118.87-20,188.28
五、现金及现金等价物净增加额-82,893,914.2-108,416,577.3659,201,256.19-54,171,184.74
  加:期初现金及现金等价物余额148,070,807.28148,070,807.2888,869,551.0988,869,551.09
  期末现金及现金等价物余额65,176,893.0839,654,229.92148,070,807.2834,698,366.35
补充资料:
  净利润14,903,738.76-52,072,792.51-
  资产减值准备12,708,570.43-69,391,365.59-
  固定资产和投资性房地产折旧19,887,516.11-38,523,630.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,887,516.11-38,523,630.97-
  无形资产摊销857,608.69-1,808,038.12-
  长期待摊费用摊销834,501.55-933,907.07-
  处置固定资产、无形资产和其他长期资产的损失-3,083,199.18--8,041,981.28-
  固定资产报废损失234,249.52-940,834.69-
  公允价值变动损失-6,997,935.82--11,681,429.04-
  财务费用2,463,388.92-3,999,493.51-
  投资损失-3,135,608.68--4,118,415.72-
  递延所得税-120,525.87--7,094,236.03-
  其中:递延所得税资产减少-92,402.25--7,104,775.11-
    递延所得税负债增加-28,123.62-10,539.08-
  存货的减少-14,950,063.59--19,115,303.21-
  经营性应收项目的减少-6,249,787.17--51,721,582.55-
  经营性应付项目的增加16,429,663.42-30,816,667.08-
  其他519,459.35--3,450,653.38-
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额65,176,893.08-148,070,807.28-
  减:现金的期初余额148,070,807.28-88,869,551.09-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-82,893,914.2-59,201,256.19-
公告日期2026-08-282026-04-242026-04-102025-10-24
审计意见(境内)标准无保留意见
TOP↑