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嘉环科技

(603206)

  

流通市值:50.85亿  总市值:50.85亿
流通股本:3.05亿   总股本:3.05亿

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4,449,082,160.52,974,798,809.331,481,277,347.294,748,854,305.32
  收到的税费返还4,459,954.173,810,555.76360,813.44-
  收到其他与经营活动有关的现金133,563,314.7887,867,415.6336,794,542.72152,059,932.9
  经营活动现金流入小计4,587,105,429.453,066,476,780.721,518,432,703.454,900,914,238.22
  购买商品、接受劳务支付的现金3,862,067,798.592,947,902,579.521,437,822,870.033,968,980,079.96
  支付给职工以及为职工支付的现金1,062,704,172.94719,448,376.82333,658,445.911,333,871,868.47
  支付的各项税费116,983,315.4994,537,832.8670,975,102.56246,142,176.49
  支付其他与经营活动有关的现金205,325,370.39134,195,356.1790,926,469.98327,098,031.35
  经营活动现金流出小计5,247,080,657.413,896,084,145.371,933,382,888.485,876,092,156.27
  经营活动产生的现金流量净额-659,975,227.96-829,607,364.65-414,950,185.03-975,177,918.05
二、投资活动产生的现金流量:
  收回投资收到的现金1,176,000,000798,000,000451,000,0001,526,000,000
  取得投资收益收到的现金5,023,724.132,969,395.162,207,987.228,822,272.3
  处置固定资产、无形资产和其他长期资产收回的现金净额60,417.1752,177.4451,527.44602,427.61
  投资活动现金流入小计1,181,084,141.3801,021,572.6453,259,514.661,535,424,699.91
  购建固定资产、无形资产和其他长期资产支付的现金23,752,479.3320,454,776.473,778,790.8422,822,312.17
  投资支付的现金1,207,100,000825,000,000347,000,0001,495,000,000
  投资活动现金流出小计1,230,852,479.33845,454,776.47350,778,790.841,517,822,312.17
  投资活动产生的现金流量净额-49,768,338.03-44,433,203.87102,480,723.8217,602,387.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,440,0002,440,0002,440,00023,530,000
  其中:子公司吸收少数股东投资收到的现金2,440,0002,440,0002,440,00023,530,000
  取得借款收到的现金1,576,707,900.671,281,520,424.46693,201,042.41,691,136,038.05
  筹资活动现金流入小计1,579,147,900.671,283,960,424.46695,641,042.41,714,666,038.05
  偿还债务支付的现金856,259,941.48600,952,026.67348,600,509.351,102,610,565.28
  分配股利、利润或偿付利息支付的现金24,473,291.9714,740,473.386,855,126.7487,408,403.2
  支付其他与筹资活动有关的现金9,129,038.315,115,870.942,745,793.9910,023,199.6
  筹资活动现金流出小计889,862,271.76620,808,370.99358,201,430.081,200,042,168.08
  筹资活动产生的现金流量净额689,285,628.91663,152,053.47337,439,612.32514,623,869.97
四、汇率变动对现金及现金等价物的影响-121.16---
五、现金及现金等价物净增加额-20,458,058.24-210,888,515.0524,970,151.11-442,951,660.34
  加:期初现金及现金等价物余额309,404,636.35309,404,636.35309,404,636.35752,356,296.69
  期末现金及现金等价物余额288,946,578.1198,516,121.3334,374,787.46309,404,636.35
补充资料:
  净利润-45,529,259.84-69,085,966.29
  资产减值准备-221,255.05-14,648,765.7
  固定资产和投资性房地产折旧-7,258,553.42-13,435,195.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,258,553.42-13,435,195.35
  无形资产摊销-696,844.5-1,135,098.32
  长期待摊费用摊销-1,731,946.2-2,656,302.49
  处置固定资产、无形资产和其他长期资产的损失--90,013.31--612,850.84
  固定资产报废损失-70,442.54-301,711.31
  公允价值变动损失--40,841.55-672,359.67
  财务费用-16,789,710.31-30,677,025.87
  投资损失--2,564,689.08--8,078,300.82
  递延所得税--8,140,381.82--18,084,263.66
  其中:递延所得税资产减少--8,920,948.74--17,508,927.75
    递延所得税负债增加-780,566.92--575,335.91
  存货的减少--765,856,511.56--534,737,429.58
  经营性应收项目的减少--27,832,026.37--908,697,862.75
  经营性应付项目的增加--117,253,198.13-257,786,100.35
  现金的期末余额-98,516,121.3-309,404,636.35
  减:现金的期初余额-309,404,636.35-752,356,296.69
  现金及现金等价物的净增加额--210,888,515.05--442,951,660.34
公告日期2025-10-212025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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