当前位置:首页 - 行情中心 - 嘉华股份(603182) - 财务分析 - 现金流量表

嘉华股份

(603182)

  

流通市值:24.73亿  总市值:24.73亿
流通股本:1.65亿   总股本:1.65亿

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1,086,426,271.27718,723,200.29395,872,323.521,693,611,379.19
  收到的税费返还47,006,870.4232,506,774.417,360,615.3552,798,722.59
  收到其他与经营活动有关的现金98,396,723.6314,506,416.834,222,493.7749,376,169.38
  经营活动现金流入小计1,231,829,865.32765,736,391.52417,455,432.641,795,786,271.16
  购买商品、接受劳务支付的现金1,019,065,009.98672,604,672.72330,166,020.161,331,907,177.11
  支付给职工以及为职工支付的现金53,926,320.8847,543,261.5516,378,410.780,455,102.16
  支付的各项税费42,739,824.8228,790,674.0910,577,889.0556,653,111.35
  支付其他与经营活动有关的现金21,668,558.0412,736,842.6912,055,656.8312,960,359.81
  经营活动现金流出小计1,137,399,713.72761,675,451.05369,177,976.741,481,975,750.43
  经营活动产生的现金流量净额94,430,151.64,060,940.4748,277,455.9313,810,520.73
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,000-157,000,000
  取得投资收益收到的现金7,842.867,842.86148,171.51893,614.45
  处置固定资产、无形资产和其他长期资产收回的现金净额---115,103.59
  收到的其他与投资活动有关的现金---2,956,900
  投资活动现金流入小计20,007,842.8620,007,842.86148,171.51160,965,618.04
  购建固定资产、无形资产和其他长期资产支付的现金35,369,282.9835,793,944.669,206,300.2399,543,529.73
  投资支付的现金20,000,00020,000,000-157,000,000
  支付其他与投资活动有关的现金---3,615,000
  投资活动现金流出小计55,369,282.9855,793,944.669,206,300.2560,158,529.73
  投资活动产生的现金流量净额-35,361,440.12-35,786,101.8-9,058,128.69-399,192,911.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,438,000---
  取得借款收到的现金---25,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计2,438,000--25,000,000
  偿还债务支付的现金25,000,00025,000,0005,000,00035,000,000
  分配股利、利润或偿付利息支付的现金66,022,820.4416,652,944.43148,166.6666,448,605.45
  筹资活动现金流出小计91,022,820.4441,652,944.435,148,166.66101,448,605.45
  筹资活动产生的现金流量净额-88,584,820.44-41,652,944.43-5,148,166.66-76,448,605.45
四、汇率变动对现金及现金等价物的影响1,728,474.341,416,972.581,664,107.612,985,786.53
五、现金及现金等价物净增加额-27,787,634.62-71,961,133.1835,735,268.16-158,845,209.88
  加:期初现金及现金等价物余额147,277,481.35147,277,481.35147,277,481.35306,122,691.23
  期末现金及现金等价物余额119,489,846.7375,316,348.17183,012,749.51147,277,481.35
补充资料:
  净利润-62,291,239.7-109,135,712.73
  资产减值准备-466,423.83-4,638,134.82
  固定资产和投资性房地产折旧-34,125,394.57-30,728,942.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,125,394.57-30,728,942.69
  无形资产摊销-1,192,115.46-2,384,230.92
  处置固定资产、无形资产和其他长期资产的损失-245,073.92-5,853.51
  固定资产报废损失-33,155.54-118,313.26
  财务费用--1,831,791.75--2,363,871.77
  投资损失--148,171.51--893,614.45
  递延所得税-143,796.79-2,398,524.88
  其中:递延所得税资产减少-143,796.79-2,398,524.88
  存货的减少--2,200,547.85--18,652,494.09
  经营性应收项目的减少--37,434,952.62-86,985,473.98
  经营性应付项目的增加--55,515,662.76-103,722,773.58
  其他-280,574.82-2,856,795.02
  现金的期末余额-75,316,348.17-147,277,481.35
  减:现金的期初余额-147,277,481.35-306,122,691.23
  现金及现金等价物的净增加额--71,961,133.18--158,845,209.88
公告日期2025-10-282025-08-202025-04-262025-04-16
审计意见(境内)标准无保留意见
TOP↑