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家联科技

(301193)

  

流通市值:27.66亿  总市值:39.15亿
流通股本:1.38亿   总股本:1.95亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,138,419,092.691,323,984,934.63628,851,574.032,495,646,392.39
  收到的税费返还98,893,915.2284,319,553.8955,589,068.58145,718,927.29
  收到其他与经营活动有关的现金206,351,248.69102,593,772.0430,888,694.377,598,530.63
  经营活动现金流入小计2,443,664,256.61,510,898,260.56715,329,336.912,718,963,850.31
  购买商品、接受劳务支付的现金1,803,967,681.051,099,410,808.15547,404,863.891,726,102,538.87
  支付给职工以及为职工支付的现金338,000,360.54201,382,199.59110,811,067.34387,077,527.81
  支付的各项税费33,706,949.2828,023,704.3919,895,280.1551,103,454.48
  支付其他与经营活动有关的现金356,963,674.95181,849,007.4265,009,401.4215,652,980.14
  经营活动现金流出小计2,532,638,665.821,510,665,719.55743,120,612.782,379,936,501.3
  经营活动产生的现金流量净额-88,974,409.22232,541.01-27,791,275.87339,027,349.01
二、投资活动产生的现金流量:
  收回投资收到的现金---153,040,000
  取得投资收益收到的现金---337,155.8
  处置固定资产、无形资产和其他长期资产收回的现金净额932,013.16-39,3023,845,693
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计932,013.16-39,302157,222,848.8
  购建固定资产、无形资产和其他长期资产支付的现金607,659,845.69508,524,432.96261,291,763.811,094,473,090.19
  投资支付的现金---153,040,000
  取得子公司及其他营业单位支付的现金7,315,083.95--4,100,000
  投资活动现金流出小计614,974,929.64508,524,432.96261,291,763.811,251,613,090.19
  投资活动产生的现金流量净额-614,042,916.48-508,524,432.96-261,252,461.81-1,094,390,241.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金---266.51
  取得借款收到的现金887,487,808.51492,882,839.6168,423,864.7797,749,309.65
  收到其他与筹资活动有关的现金48,108,180.233,705,0002,505,00051,659,220.21
  筹资活动现金流入小计935,595,988.74496,587,839.6170,928,864.7849,408,796.37
  偿还债务支付的现金295,006,00960,353,077.819,504,199.71550,166,730.62
  分配股利、利润或偿付利息支付的现金24,750,555.1616,551,076.568,005,703.3560,123,086.04
  支付其他与筹资活动有关的现金22,196,264.8912,832,2637,342,26386,591,214.02
  筹资活动现金流出小计341,952,829.0589,736,417.3634,852,166.06696,881,030.68
  筹资活动产生的现金流量净额593,643,159.69406,851,422.24136,076,698.64152,527,765.69
四、汇率变动对现金及现金等价物的影响67,511,302.135,122,930.612,293,980.112,622,087.51
五、现金及现金等价物净增加额-41,862,863.88-96,317,539.1-150,673,058.94-590,213,039.18
  加:期初现金及现金等价物余额349,019,174.2349,019,174.2349,019,174.2939,232,213.38
  期末现金及现金等价物余额307,156,310.32252,701,635.1198,346,115.26349,019,174.2
补充资料:
  净利润--72,543,848.7-45,451,161.1
  资产减值准备-2,937,277.29-28,110,885.35
  固定资产和投资性房地产折旧-111,370,996.54-179,066,361.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,370,996.54-179,066,361.13
  无形资产摊销-6,125,566.81-11,858,939.72
  长期待摊费用摊销-15,656,612.2-23,189,534.4
  处置固定资产、无形资产和其他长期资产的损失-363,466.43--44,615,111.78
  固定资产报废损失-545,486.99-325,406.04
  财务费用-36,662,047.45-52,782,839.83
  投资损失-1,042,195.46-872,513.86
  递延所得税--6,800,175.09--22,921,338.51
  其中:递延所得税资产减少--2,052,423.51--16,400,721.16
    递延所得税负债增加--4,747,751.58--6,520,617.35
  存货的减少--50,919,094.05--59,678,835.32
  经营性应收项目的减少--17,601,462.51--762,695,199.85
  经营性应付项目的增加--32,011,646.59-875,723,849.57
  融资租入固定资产---19,398,000
  现金的期末余额-252,701,635.1-349,019,174.2
  减:现金的期初余额-349,019,174.2-939,232,213.38
  现金及现金等价物的净增加额--96,317,539.1--590,213,039.18
公告日期2025-10-292025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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