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嘉诚国际

(603535)

  

流通市值:58.04亿  总市值:58.04亿
流通股本:5.11亿   总股本:5.11亿

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1,020,992,693.45628,153,607.63279,793,494.031,204,002,719.38
  收到其他与经营活动有关的现金96,204,936.9175,918,411.6550,758,695.89166,925,664.52
  经营活动现金流入小计1,117,197,630.36704,072,019.28330,552,189.921,370,928,383.9
  购买商品、接受劳务支付的现金669,319,372.99431,034,537.13238,903,479.41818,938,834.81
  支付给职工以及为职工支付的现金89,689,025.5454,507,926.5725,333,628.16105,695,192.94
  支付的各项税费42,562,924.5232,053,337.4810,970,803.3143,736,597.22
  支付其他与经营活动有关的现金157,982,865.85113,751,121.8138,849,337.14254,165,588.79
  经营活动现金流出小计959,554,188.9631,346,922.99314,057,248.021,222,536,213.76
  经营活动产生的现金流量净额157,643,441.4672,725,096.2916,494,941.9148,392,170.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,117,165.51-431,426.321,455,751.94
  处置固定资产、无形资产和其他长期资产收回的现金净额88,369.1288,369.1277,798.72121,805.81
  收到的其他与投资活动有关的现金385,300,000217,731,784.9257,000,000745,410,000
  投资活动现金流入小计386,505,534.63217,820,154.0457,509,225.04746,987,557.75
  购建固定资产、无形资产和其他长期资产支付的现金86,085,662.1745,672,172.117,375,202.14279,111,821.2
  支付其他与投资活动有关的现金659,300,000317,000,000117,000,000775,109,330.78
  投资活动现金流出小计745,385,662.17362,672,172.1134,375,202.141,054,221,151.98
  投资活动产生的现金流量净额-358,880,127.54-144,852,018.06-76,865,977.1-307,233,594.23
三、筹资活动产生的现金流量:
  取得借款收到的现金406,924,059.83255,170,763.1366,650,776.12637,476,023.97
  收到其他与筹资活动有关的现金---2,000,000
  筹资活动现金流入小计406,924,059.83255,170,763.1366,650,776.12639,476,023.97
  偿还债务支付的现金308,485,268.48222,970,642.3788,121,192.37362,362,330
  分配股利、利润或偿付利息支付的现金38,887,982.9535,133,959.322,114,388.9333,999,022.15
  支付其他与筹资活动有关的现金29,459,334.9519,278,718.578,347,398.2324,128,071.35
  筹资活动现金流出小计376,832,586.38277,383,320.2698,582,979.53420,489,423.5
  筹资活动产生的现金流量净额30,091,473.45-22,212,557.13-31,932,203.41218,986,600.47
四、汇率变动对现金及现金等价物的影响-294,249.625,991,060.313,988,305.74-59,233.02
五、现金及现金等价物净增加额-171,439,462.25-88,348,418.59-88,314,932.8760,085,943.36
  加:期初现金及现金等价物余额328,142,035.14328,142,035.14328,142,035.14268,056,091.78
  期末现金及现金等价物余额156,702,572.89239,793,616.55239,827,102.27328,142,035.14
补充资料:
  净利润-118,823,308.82-205,053,566.99
  资产减值准备---191,777.23
  固定资产和投资性房地产折旧-24,580,315.64-46,969,105.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,580,315.64-46,969,105.54
  无形资产摊销-2,032,045.86-4,265,998.66
  长期待摊费用摊销-4,325,588.76-7,591,164.04
  处置固定资产、无形资产和其他长期资产的损失-2,167.16--264,376.11
  公允价值变动损失--904,395.03--1,546,082.97
  财务费用-24,122,040.39-56,950,864.83
  投资损失--1,306,318.59--677,782.16
  递延所得税--5,072,028.36--11,024,171.87
  其中:递延所得税资产减少--5,223,711.74-1,683,800.54
    递延所得税负债增加-151,683.38--12,707,972.41
  存货的减少--16,032,555.06--4,903,978.4
  经营性应收项目的减少--115,725,702.54--254,562,553.55
  经营性应付项目的增加-5,733,398.7-43,942,654.87
  债务转为资本---46,377.06
  不涉及现金收支的投资和筹资活动金额其他项目---107,766,082.33
  现金的期末余额-239,793,616.55-328,142,035.14
  减:现金的期初余额-328,142,035.14-268,056,091.78
  现金及现金等价物的净增加额--88,348,418.59-60,085,943.36
公告日期2025-10-292025-08-272025-04-252025-02-20
审计意见(境内)标准无保留意见
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