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佳力奇

(301586)

  

流通市值:25.04亿  总市值:39.27亿
流通股本:5291.11万   总股本:8297.55万

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269,446,437.49163,600,221.7624,413,646.96302,895,072.37
  收到其他与经营活动有关的现金12,099,238.216,577,602.031,342,883.7634,791,660.76
  经营活动现金流入小计281,545,675.7170,177,823.7925,756,530.72337,686,733.13
  购买商品、接受劳务支付的现金234,169,615.75159,482,537.3759,981,507.13231,239,003.64
  支付给职工以及为职工支付的现金84,627,058.7557,777,466.4730,651,544.5291,095,465.38
  支付的各项税费22,415,719.5419,688,643.5212,904,018.7545,814,529.41
  支付其他与经营活动有关的现金20,721,701.5414,860,222.84,550,095.9826,421,965.09
  经营活动现金流出小计361,934,095.58251,808,870.16108,087,166.38394,570,963.52
  经营活动产生的现金流量净额-80,388,419.88-81,631,046.37-82,330,635.66-56,884,230.39
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,00030,000,000--
  取得投资收益收到的现金767,602.1193,205.48--
  处置固定资产、无形资产和其他长期资产收回的现金净额---90,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计120,767,602.1130,093,205.48-90,000
  购建固定资产、无形资产和其他长期资产支付的现金51,418,100.4236,780,097.921,961,295.8133,078,933.55
  投资支付的现金130,000,000130,000,00020,000,000-
  投资活动现金流出小计181,418,100.42166,780,097.941,961,295.8133,078,933.55
  投资活动产生的现金流量净额-60,650,498.31-136,686,892.42-41,961,295.81-32,988,933.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金---359,442,720.76
  取得借款收到的现金10,00010,000-64,890,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计10,00010,000-424,332,720.76
  偿还债务支付的现金3,020,0003,020,0001,000,000130,890,000
  分配股利、利润或偿付利息支付的现金39,896,951.1539,410,770.4123,135,259.252,638,193.06
  支付其他与筹资活动有关的现金2,374,284.21,818,133.17898,600.1925,478,976.39
  筹资活动现金流出小计45,291,235.3544,248,903.5825,033,859.44159,007,169.45
  筹资活动产生的现金流量净额-45,281,235.35-44,238,903.58-25,033,859.44265,325,551.31
五、现金及现金等价物净增加额-186,320,153.54-262,556,842.37-149,325,790.91175,452,387.37
  加:期初现金及现金等价物余额500,106,537.26500,106,537.26500,106,537.26324,654,149.89
  期末现金及现金等价物余额313,786,383.72237,549,694.89350,780,746.35500,106,537.26
补充资料:
  净利润-37,731,701.89-100,405,133.52
  资产减值准备-8,940,903.36-17,226,213.44
  固定资产和投资性房地产折旧-23,834,223.52-43,713,909.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,834,223.52-43,713,909.53
  无形资产摊销-1,151,473.93-2,125,357.07
  长期待摊费用摊销---11,340.43
  处置固定资产、无形资产和其他长期资产的损失-6,508.5-2,119.71
  固定资产报废损失---36,272.1
  公允价值变动损失--21,222.22--
  财务费用-143,399.86-2,838,585.59
  递延所得税--1,150,000.65--2,505,590.13
  其中:递延所得税资产减少--933,694.13--1,081,246.2
    递延所得税负债增加--216,306.52--1,424,343.93
  存货的减少--24,402,942.1--65,140,644.5
  经营性应收项目的减少--202,669,014.84--274,035,500.46
  经营性应付项目的增加-73,739,097.95-116,385,241.91
  现金的期末余额-237,549,694.89-500,106,537.26
  减:现金的期初余额-500,106,537.26-324,654,149.89
  现金及现金等价物的净增加额--262,556,842.37-175,452,387.37
公告日期2025-10-272025-08-262025-04-242025-04-24
审计意见(境内)标准无保留意见
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