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汇嘉时代

(603101)

  

流通市值:39.65亿  总市值:39.65亿
流通股本:4.70亿   总股本:4.70亿

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1,376,016,164.415,078,978,850.413,739,032,086.812,465,583,653.87
  收到的税费返还1,422.11169,634.44175,241.64158,221.75
  收到其他与经营活动有关的现金90,327,890.65368,589,010.16234,578,217.78164,291,292.32
  经营活动现金流入小计1,466,345,477.175,447,737,495.013,973,785,546.232,630,033,167.94
  购买商品、接受劳务支付的现金1,075,211,300.033,996,856,536.992,980,331,692.62,025,533,352.82
  支付给职工以及为职工支付的现金67,714,638.8259,125,364.09191,041,263.23128,889,774.3
  支付的各项税费41,581,717.32168,730,491.77119,360,729.7285,252,043.02
  支付其他与经营活动有关的现金145,479,013.69557,134,952.27401,111,052.38261,151,713.19
  经营活动现金流出小计1,329,986,669.844,981,847,345.123,691,844,737.932,500,826,883.33
  经营活动产生的现金流量净额136,358,807.33465,890,149.89281,940,808.3129,206,284.61
二、投资活动产生的现金流量:
  收回投资收到的现金-70,000,00010,000,00010,000,000
  取得投资收益收到的现金-33,191.015,468.385,468.38
  处置固定资产、无形资产和其他长期资产收回的现金净额555,129.39285,139.34282,029.34229,315.84
  投资活动现金流入小计555,129.3970,318,330.3510,287,497.7210,234,784.22
  购建固定资产、无形资产和其他长期资产支付的现金20,749,117.57556,598,770.71520,936,998.7475,097,766.94
  投资支付的现金350,00070,500,00010,000,00010,000,000
  投资活动现金流出小计21,099,117.57627,098,770.71530,936,998.7485,097,766.94
  投资活动产生的现金流量净额-20,543,988.18-556,780,440.36-520,649,500.98-474,862,982.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,500,0003,500,000-
  取得借款收到的现金464,394,328.611,332,062,516.421,271,190,836.421,074,574,902.06
  筹资活动现金流入小计464,394,328.611,335,562,516.421,274,690,836.421,074,574,902.06
  偿还债务支付的现金408,092,790.691,062,173,556.16913,625,679.89667,330,921.03
  分配股利、利润或偿付利息支付的现金45,865,121.7784,462,022.4461,356,306.0142,873,999.53
  支付其他与筹资活动有关的现金15,384,855.94110,223,386.3970,497,594.7955,580,897.46
  筹资活动现金流出小计469,342,768.41,256,858,964.991,045,479,580.69765,785,818.02
  筹资活动产生的现金流量净额-4,948,439.7978,703,551.43229,211,255.73308,789,084.04
五、现金及现金等价物净增加额110,866,379.36-12,186,739.04-9,497,436.95-36,867,614.07
  加:期初现金及现金等价物余额177,703,426.49189,890,165.53189,890,165.53189,890,165.53
  期末现金及现金等价物余额288,569,805.85177,703,426.49180,392,728.58153,022,551.46
补充资料:
  净利润-76,929,180.82-67,048,094.3
  固定资产和投资性房地产折旧-109,299,177.36-54,487,268.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-109,299,177.36-54,487,268.79
  无形资产摊销-7,197,987.44-3,624,968.29
  长期待摊费用摊销-65,139,118.33-36,684,347.88
  处置固定资产、无形资产和其他长期资产的损失--5,613,962.37--269,015.82
  固定资产报废损失-63,937.34-10,473.39
  公允价值变动损失-8,618,451.96--
  财务费用-67,553,010-34,141,981.11
  投资损失--33,191.01--5,468.38
  递延所得税--3,673,308.96--2,059,561.68
  其中:递延所得税资产减少--2,146,300.45--3,877,079.68
    递延所得税负债增加--1,527,008.51-1,817,518
  存货的减少--16,372,957.84-65,225,367.84
  经营性应收项目的减少--38,140,075.21-17,318,070.91
  经营性应付项目的增加-136,621,414.79--173,179,368.09
  现金的期末余额-177,703,426.49-153,022,551.46
  减:现金的期初余额-189,890,165.53-189,890,165.53
  现金及现金等价物的净增加额--12,186,739.04--36,867,614.07
公告日期2026-04-282026-04-232025-10-302025-07-31
审计意见(境内)标准无保留意见
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