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家联科技

(301193)

  

流通市值:42.05亿  总市值:55.65亿
流通股本:1.75亿   总股本:2.32亿

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919,411,255.172,882,603,785.342,138,419,092.691,323,984,934.63
  收到的税费返还26,998,786.6117,323,516.1198,893,915.2284,319,553.89
  收到其他与经营活动有关的现金26,393,52681,507,061.74206,351,248.69102,593,772.04
  经营活动现金流入小计972,803,567.773,081,434,363.192,443,664,256.61,510,898,260.56
  购买商品、接受劳务支付的现金752,158,998.632,171,425,567.991,803,967,681.051,099,410,808.15
  支付给职工以及为职工支付的现金168,134,158.36503,253,336.88338,000,360.54201,382,199.59
  支付的各项税费18,842,834.3233,065,105.8433,706,949.2828,023,704.39
  支付其他与经营活动有关的现金60,058,045.95260,233,344.25356,963,674.95181,849,007.42
  经营活动现金流出小计999,194,037.262,967,977,354.962,532,638,665.821,510,665,719.55
  经营活动产生的现金流量净额-26,390,469.49113,457,008.23-88,974,409.22232,541.01
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1,002,2744,249,535.56932,013.16-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计1,002,2744,249,535.56932,013.16-
  购建固定资产、无形资产和其他长期资产支付的现金240,479,830.83937,716,050.12607,659,845.69508,524,432.96
  投资支付的现金-321,430.5--
  取得子公司及其他营业单位支付的现金-11,200,4007,315,083.95-
  支付其他与投资活动有关的现金43,166.27---
  投资活动现金流出小计240,522,997.1949,237,880.62614,974,929.64508,524,432.96
  投资活动产生的现金流量净额-239,520,723.1-944,988,345.06-614,042,916.48-508,524,432.96
三、筹资活动产生的现金流量:
  取得借款收到的现金234,315,180.691,059,678,096.35887,487,808.51492,882,839.6
  收到其他与筹资活动有关的现金10,085,376.63198,326,092.7948,108,180.233,705,000
  筹资活动现金流入小计244,400,557.321,258,004,189.14935,595,988.74496,587,839.6
  偿还债务支付的现金50,363,696.14365,322,079.23295,006,00960,353,077.8
  分配股利、利润或偿付利息支付的现金15,655,602.0337,970,988.2524,750,555.1616,551,076.56
  支付其他与筹资活动有关的现金996,000117,404,100.6922,196,264.8912,832,263
  筹资活动现金流出小计67,015,298.17520,697,168.17341,952,829.0589,736,417.36
  筹资活动产生的现金流量净额177,385,259.15737,307,020.97593,643,159.69406,851,422.24
四、汇率变动对现金及现金等价物的影响-3,995,790.741,920,013.467,511,302.135,122,930.61
五、现金及现金等价物净增加额-92,521,724.18-92,304,302.46-41,862,863.88-96,317,539.1
  加:期初现金及现金等价物余额256,714,871.74349,019,174.2349,019,174.2349,019,174.2
  期末现金及现金等价物余额164,193,147.56256,714,871.74307,156,310.32252,701,635.1
补充资料:
  净利润--112,879,780.28--72,543,848.7
  资产减值准备-95,462,613-2,937,277.29
  固定资产和投资性房地产折旧-258,195,904.87-111,370,996.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-258,195,904.87-111,370,996.54
  无形资产摊销-12,319,565.91-6,125,566.81
  长期待摊费用摊销-30,725,147.94-15,656,612.2
  处置固定资产、无形资产和其他长期资产的损失-2,311,830.46-363,466.43
  固定资产报废损失-24,922.47-545,486.99
  公允价值变动损失--113,536,105.93--
  财务费用-76,214,610.4-36,662,047.45
  投资损失-2,250,509-1,042,195.46
  递延所得税--27,553,467.07--6,800,175.09
  其中:递延所得税资产减少--15,866,107.8--2,052,423.51
    递延所得税负债增加--11,687,359.27--4,747,751.58
  存货的减少--239,155,747.83--50,919,094.05
  经营性应收项目的减少--886,174,243.86--17,601,462.51
  经营性应付项目的增加-1,003,311,101--32,011,646.59
  现金的期末余额-256,714,871.74-252,701,635.1
  减:现金的期初余额-349,019,174.2-349,019,174.2
  现金及现金等价物的净增加额--92,304,302.46--96,317,539.1
公告日期2026-04-282026-04-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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