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佳力奇

(301586)

  

流通市值:15.85亿  总市值:24.85亿
流通股本:5291.11万   总股本:8297.55万

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297,255,699.49207,406,846.85590,945,332.97269,446,437.49
  收到的税费返还000-
  收到其他与经营活动有关的现金7,745,045.826,586,087.1128,029,649.2112,099,238.21
  经营活动现金流入小计305,000,745.31213,992,933.96618,974,982.18281,545,675.7
  购买商品、接受劳务支付的现金158,397,994.3775,201,743.16272,454,657.04234,169,615.75
  支付给职工以及为职工支付的现金54,142,224.3929,866,743.5110,946,043.6584,627,058.75
  支付的各项税费14,587,392.5312,438,214.930,738,990.5622,415,719.54
  支付其他与经营活动有关的现金15,038,970.766,630,010.6326,358,695.6720,721,701.54
  经营活动现金流出小计242,166,582.05124,136,712.19440,498,386.92361,934,095.58
  经营活动产生的现金流量净额62,834,163.2689,856,221.77178,476,595.26-80,388,419.88
二、投资活动产生的现金流量:
  收回投资收到的现金270,833,109.22210,706,533.87131,202,554.11120,000,000
  取得投资收益收到的现金000767,602.11
  处置固定资产、无形资产和其他长期资产收回的现金净额000-
  处置子公司及其他营业单位收到的现金净额000-
  收到的其他与投资活动有关的现金000-
  投资活动现金流入小计270,833,109.22210,706,533.87131,202,554.11120,767,602.11
  购建固定资产、无形资产和其他长期资产支付的现金12,135,042.078,260,495.560,185,350.651,418,100.42
  投资支付的现金247,000,0000340,000,000130,000,000
  取得子公司及其他营业单位支付的现金000-
  支付其他与投资活动有关的现金000-
  投资活动现金流出小计259,135,042.078,260,495.5400,185,350.6181,418,100.42
  投资活动产生的现金流量净额11,698,067.15202,446,038.37-268,982,796.49-60,650,498.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金000-
  取得借款收到的现金0010,00010,000
  收到其他与筹资活动有关的现金000-
  筹资活动现金流入小计0010,00010,000
  偿还债务支付的现金30,00003,040,0003,020,000
  分配股利、利润或偿付利息支付的现金23,849.3511,805.0139,908,942.5739,896,951.15
  支付其他与筹资活动有关的现金1,890,393.71903,929.643,473,128.432,374,284.2
  筹资活动现金流出小计1,944,243.06915,734.6546,422,07145,291,235.35
  筹资活动产生的现金流量净额-1,944,243.06-915,734.65-46,412,071-45,281,235.35
四、汇率变动对现金及现金等价物的影响000-
五、现金及现金等价物净增加额72,587,987.35291,386,525.49-136,918,272.23-186,320,153.54
  加:期初现金及现金等价物余额363,188,265.03363,188,265.03500,106,537.26500,106,537.26
  期末现金及现金等价物余额435,776,252.38654,574,790.52363,188,265.03313,786,383.72
补充资料:
  净利润-16,435,188.7-57,321,735.73-
  资产减值准备-4,697,980.52-7,120,236.22-
  固定资产和投资性房地产折旧24,494,666.94-49,192,939.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,494,666.94-49,192,939.83-
  无形资产摊销1,332,102.2-2,416,919.98-
  长期待摊费用摊销43,229.82-36,024.85-
  处置固定资产、无形资产和其他长期资产的损失1,142.49--1,183,724.92-
  固定资产报废损失--750,000-
  公允价值变动损失-470,791.68--151,194.45-
  财务费用87,594.44-253,734.06-
  递延所得税-4,605,700.84--1,430,066.9-
  其中:递延所得税资产减少-4,474,638.32--1,430,066.9-
    递延所得税负债增加-131,062.52---
  存货的减少-5,177,489.48-21,021,186-
  经营性应收项目的减少149,559,848.95--15,078,758.39-
  经营性应付项目的增加-82,718,486.95-55,767,571.91-
  现金的期末余额435,776,252.38-363,188,265.03-
  减:现金的期初余额363,188,265.03-500,106,537.26-
  现金及现金等价物的净增加额72,587,987.35--136,918,272.23-
公告日期2026-08-282026-04-292026-04-292025-10-27
审计意见(境内)标准无保留意见
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