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嘉华股份

(603182)

  

流通市值:23.43亿  总市值:23.43亿
流通股本:1.65亿   总股本:1.65亿

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847,483,982.26481,879,492.831,464,678,308.21,086,426,271.27
  收到的税费返还38,549,511.613,442,653.3658,441,98247,006,870.42
  收到其他与经营活动有关的现金15,123,496.2315,952,809.8919,924,522.2998,396,723.63
  经营活动现金流入小计901,156,990.09511,274,956.081,543,044,812.491,231,829,865.32
  购买商品、接受劳务支付的现金756,072,615.16411,601,550.521,317,415,290.631,019,065,009.98
  支付给职工以及为职工支付的现金49,588,474.7119,407,613.8185,597,600.9853,926,320.88
  支付的各项税费15,337,107.614,962,699.6350,055,082.742,739,824.82
  支付其他与经营活动有关的现金10,612,596.2617,533,260.4410,613,493.9921,668,558.04
  经营活动现金流出小计831,610,793.74453,505,124.41,463,681,468.31,137,399,713.72
  经营活动产生的现金流量净额69,546,196.3557,769,831.6879,363,344.1994,430,151.6
二、投资活动产生的现金流量:
  收回投资收到的现金--40,000,00020,000,000
  取得投资收益收到的现金--47,627.387,842.86
  处置固定资产、无形资产和其他长期资产收回的现金净额29,203.54-798,200-
  收到的其他与投资活动有关的现金--3,539,230-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计29,203.54-44,385,057.3820,007,842.86
  购建固定资产、无形资产和其他长期资产支付的现金27,499,069.271,860,469.3854,745,635.3335,369,282.98
  投资支付的现金--40,000,00020,000,000
  支付其他与投资活动有关的现金--2,780,000-
  投资活动现金流出小计27,499,069.271,860,469.3897,525,635.3355,369,282.98
  投资活动产生的现金流量净额-27,469,865.73-1,860,469.38-53,140,577.95-35,361,440.12
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7,795,0004,000,0009,423,000-
  筹资活动现金流入小计7,795,0004,000,0009,423,0002,438,000
  偿还债务支付的现金3,000,0003,000,00025,000,00025,000,000
  分配股利、利润或偿付利息支付的现金239,542.5940,429.3966,040,510.1266,022,820.44
  筹资活动现金流出小计3,239,542.593,040,429.3991,040,510.1291,022,820.44
  筹资活动产生的现金流量净额4,555,457.41959,570.61-81,617,510.12-88,584,820.44
四、汇率变动对现金及现金等价物的影响-1,227,358.911,338,036.382,107,040.521,728,474.34
五、现金及现金等价物净增加额45,404,429.1258,206,969.29-53,287,703.36-27,787,634.62
  加:期初现金及现金等价物余额93,989,777.9993,989,777.99147,277,481.35147,277,481.35
  期末现金及现金等价物余额139,394,207.11152,196,747.2893,989,777.99119,489,846.73
补充资料:
  净利润56,668,370.67-94,700,620.84-
  资产减值准备--4,099,467.64-
  固定资产和投资性房地产折旧33,669,899.56-68,026,338.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,669,899.56-68,026,338.24-
  无形资产摊销--2,384,230.92-
  处置固定资产、无形资产和其他长期资产的损失-20,982.01--108,642.43-
  固定资产报废损失32,798.78-432,744.28-
  财务费用3,499,583.67--1,155,428.8-
  投资损失---47,627.38-
  递延所得税-695,599.93-1,456,690.39-
  其中:递延所得税资产减少-695,599.93-1,456,690.39-
  存货的减少18,035,956.07--26,287,397.1-
  经营性应收项目的减少-11,769,953.96--41,286,337.51-
  经营性应付项目的增加-32,328,650.64--22,498,245.77-
  其他-384,375.13-1,086,933.52-
  现金的期末余额139,394,207.11-93,989,777.99-
  减:现金的期初余额93,989,777.99-147,277,481.35-
  现金及现金等价物的净增加额45,404,429.12--53,287,703.36-
公告日期2026-08-192026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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