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汇嘉时代

(603101)

  

流通市值:46.52亿  总市值:46.52亿
流通股本:4.70亿   总股本:4.70亿

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3,739,032,086.812,465,583,653.871,448,466,563.575,368,429,551.88
  收到的税费返还175,241.64158,221.751,607.591,652,539.68
  收到其他与经营活动有关的现金234,578,217.78164,291,292.3275,060,605.27310,646,535.3
  经营活动现金流入小计3,973,785,546.232,630,033,167.941,523,528,776.435,680,728,626.86
  购买商品、接受劳务支付的现金2,980,331,692.62,025,533,352.821,218,880,469.334,259,020,047.29
  支付给职工以及为职工支付的现金191,041,263.23128,889,774.365,444,949.24247,857,696.2
  支付的各项税费119,360,729.7285,252,043.0242,363,500.76190,960,262.05
  支付其他与经营活动有关的现金401,111,052.38261,151,713.19156,162,824.57558,131,726.55
  经营活动现金流出小计3,691,844,737.932,500,826,883.331,482,851,743.95,255,969,732.09
  经营活动产生的现金流量净额281,940,808.3129,206,284.6140,677,032.53424,758,894.77
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,000--
  取得投资收益收到的现金5,468.385,468.38--
  处置固定资产、无形资产和其他长期资产收回的现金净额282,029.34229,315.84213,513.5-
  处置子公司及其他营业单位收到的现金净额---110,386.5
  投资活动现金流入小计10,287,497.7210,234,784.22213,513.5110,386.5
  购建固定资产、无形资产和其他长期资产支付的现金520,936,998.7475,097,766.94440,002,812.06417,222,362.89
  投资支付的现金10,000,00010,000,000--
  投资活动现金流出小计530,936,998.7485,097,766.94440,002,812.06417,222,362.89
  投资活动产生的现金流量净额-520,649,500.98-474,862,982.72-439,789,298.56-417,111,976.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,500,000---
  取得借款收到的现金1,271,190,836.421,074,574,902.06810,304,231.761,209,694,118.21
  收到其他与筹资活动有关的现金---15,885,353.43
  筹资活动现金流入小计1,274,690,836.421,074,574,902.06810,304,231.761,225,579,471.64
  偿还债务支付的现金913,625,679.89667,330,921.03340,000,000907,914,605.7
  分配股利、利润或偿付利息支付的现金61,356,306.0142,873,999.5314,213,168.3156,795,914.16
  支付其他与筹资活动有关的现金70,497,594.7955,580,897.4635,078,883.8190,789,588.8
  筹资活动现金流出小计1,045,479,580.69765,785,818.02389,292,052.111,155,500,108.66
  筹资活动产生的现金流量净额229,211,255.73308,789,084.04421,012,179.6570,079,362.98
五、现金及现金等价物净增加额-9,497,436.95-36,867,614.0721,899,913.6277,726,281.36
  加:期初现金及现金等价物余额189,890,165.53189,890,165.53189,890,165.53112,163,884.17
  期末现金及现金等价物余额180,392,728.58153,022,551.46211,790,079.15189,890,165.53
补充资料:
  净利润-67,048,094.3-58,287,129.67
  资产减值准备---314,253.84
  固定资产和投资性房地产折旧-54,487,268.79-102,299,368.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,487,268.79-102,299,368.18
  无形资产摊销-3,624,968.29-5,545,789.41
  长期待摊费用摊销-36,684,347.88-142,226,439.89
  处置固定资产、无形资产和其他长期资产的损失--269,015.82--17,556,961.9
  固定资产报废损失-10,473.39-39,981.22
  公允价值变动损失---5,296,102.33
  财务费用-34,141,981.11-56,287,377.22
  投资损失--5,468.38--5,919,543.35
  递延所得税--2,059,561.68--2,021,625.95
  其中:递延所得税资产减少--3,877,079.68--143,709.53
    递延所得税负债增加-1,817,518--1,877,916.42
  存货的减少-65,225,367.84--53,367,025.39
  经营性应收项目的减少-17,318,070.91-22,469,061.44
  经营性应付项目的增加--173,179,368.09-30,227,838.68
  现金的期末余额-153,022,551.46-189,890,165.53
  减:现金的期初余额-189,890,165.53-112,163,884.17
  现金及现金等价物的净增加额--36,867,614.07-77,726,281.36
公告日期2025-10-302025-07-312025-04-242025-04-04
审计意见(境内)标准无保留意见
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