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嘉诚国际

(603535)

  

流通市值:39.29亿  总市值:39.29亿
流通股本:5.11亿   总股本:5.11亿

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247,879,021.591,211,822,069.091,020,992,693.45628,153,607.63
  收到其他与经营活动有关的现金32,196,517.4122,919,992.6896,204,936.9175,918,411.65
  经营活动现金流入小计280,075,538.991,334,742,061.771,117,197,630.36704,072,019.28
  购买商品、接受劳务支付的现金162,032,579.07820,738,892.03669,319,372.99431,034,537.13
  支付给职工以及为职工支付的现金31,158,525.59119,104,987.2589,689,025.5454,507,926.57
  支付的各项税费14,303,685.5762,214,536.6542,562,924.5232,053,337.48
  支付其他与经营活动有关的现金33,545,138.16118,990,099.76157,982,865.85113,751,121.81
  经营活动现金流出小计241,039,928.391,121,048,515.69959,554,188.9631,346,922.99
  经营活动产生的现金流量净额39,035,610.6213,693,546.08157,643,441.4672,725,096.29
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,783,194.661,445,032.981,117,165.51-
  处置固定资产、无形资产和其他长期资产收回的现金净额-68,252.588,369.1288,369.12
  收到的其他与投资活动有关的现金276,500,000420,545,191.19385,300,000217,731,784.92
  投资活动现金流入小计278,283,194.66422,058,476.67386,505,534.63217,820,154.04
  购建固定资产、无形资产和其他长期资产支付的现金59,143,594.6991,456,351.3386,085,662.1745,672,172.1
  支付其他与投资活动有关的现金167,500,000639,320,000659,300,000317,000,000
  投资活动现金流出小计226,643,594.69730,776,351.33745,385,662.17362,672,172.1
  投资活动产生的现金流量净额51,639,599.97-308,717,874.66-358,880,127.54-144,852,018.06
三、筹资活动产生的现金流量:
  取得借款收到的现金154,535,845.83480,025,831.68406,924,059.83255,170,763.13
  收到其他与筹资活动有关的现金-799,847.19--
  筹资活动现金流入小计154,535,845.83480,825,678.87406,924,059.83255,170,763.13
  偿还债务支付的现金71,450,597.9408,364,834.04308,485,268.48222,970,642.37
  分配股利、利润或偿付利息支付的现金5,882,100.3754,356,852.4838,887,982.9535,133,959.32
  支付其他与筹资活动有关的现金-45,513,636.5429,459,334.9519,278,718.57
  筹资活动现金流出小计77,332,698.27508,235,323.06376,832,586.38277,383,320.26
  筹资活动产生的现金流量净额77,203,147.56-27,409,644.1930,091,473.45-22,212,557.13
四、汇率变动对现金及现金等价物的影响-2,063,175.0935,886.61-294,249.625,991,060.31
五、现金及现金等价物净增加额165,815,183.04-122,398,086.16-171,439,462.25-88,348,418.59
  加:期初现金及现金等价物余额205,743,948.98328,142,035.14328,142,035.14328,142,035.14
  期末现金及现金等价物余额371,559,132.02205,743,948.98156,702,572.89239,793,616.55
补充资料:
  净利润-39,446,932.81-118,823,308.82
  资产减值准备-6,773,951.3--
  固定资产和投资性房地产折旧-49,005,592.25-24,580,315.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,005,592.25-24,580,315.64
  无形资产摊销-8,150,558.71-2,032,045.86
  长期待摊费用摊销-8,662,122.32-4,325,588.76
  处置固定资产、无形资产和其他长期资产的损失--18,113.07-2,167.16
  公允价值变动损失--83,652.44--904,395.03
  财务费用-54,376,555.3-24,122,040.39
  投资损失--2,538,116.35--1,306,318.59
  递延所得税--27,336,513.77--5,072,028.36
  其中:递延所得税资产减少--28,591,253.74--5,223,711.74
    递延所得税负债增加-1,254,739.97-151,683.38
  存货的减少--8,197,276.73--16,032,555.06
  经营性应收项目的减少-3,334,101.55--115,725,702.54
  经营性应付项目的增加--43,206,366.34-5,733,398.7
  债务转为资本-52,947.1--
  不涉及现金收支的投资和筹资活动金额其他项目-31,908,549.28--
  现金的期末余额-205,743,948.98-239,793,616.55
  减:现金的期初余额-328,142,035.14-328,142,035.14
  现金及现金等价物的净增加额--122,398,086.16--88,348,418.59
公告日期2026-04-302026-04-302025-10-292025-08-27
审计意见(境内)标准无保留意见
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