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嘉友国际

(603871)

  

流通市值:165.12亿  总市值:165.12亿
流通股本:13.68亿   总股本:13.68亿

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4,781,944,499.632,417,108,808.118,515,309,110.447,332,473,987.73
  收到的税费返还2,734,859.92,734,859.92,174,861.85-
  收到其他与经营活动有关的现金596,448,513.9966,479,801.77493,652,168.81366,246,322.03
  经营活动现金流入小计5,381,127,873.522,486,323,469.789,011,136,141.17,698,720,309.76
  购买商品、接受劳务支付的现金3,636,929,840.571,847,900,636.436,739,074,637.675,327,364,940.6
  支付给职工以及为职工支付的现金163,525,709.1776,774,099.15284,339,434.75217,445,503.95
  支付的各项税费192,991,457.76108,835,762.19398,068,899.29329,414,961.91
  支付其他与经营活动有关的现金821,400,491.79146,725,394.16458,395,643.29452,164,781.69
  经营活动现金流出小计4,814,847,499.292,180,235,891.937,879,878,6156,326,390,188.15
  经营活动产生的现金流量净额566,280,374.23306,087,577.851,131,257,526.11,372,330,121.61
二、投资活动产生的现金流量:
  收回投资收到的现金1,168,042,219529,606,4193,162,181,654.762,414,167,300
  取得投资收益收到的现金2,818,642.161,292,411.857,440,895.925,876,271.13
  处置固定资产、无形资产和其他长期资产收回的现金净额1,539,463.575,779,746.6321,331,278.747,502,232.59
  收到的其他与投资活动有关的现金--6,878,874.836,878,874.83
  投资活动现金流入小计1,172,400,324.73536,678,577.483,197,832,704.252,434,424,678.55
  购建固定资产、无形资产和其他长期资产支付的现金64,887,474.6219,318,512.4376,187,916.49201,674,166.44
  投资支付的现金1,241,906,943529,606,4193,165,725,930.252,412,541,099.1
  投资活动现金流出小计1,306,794,417.62548,924,931.43,541,913,846.742,614,215,265.54
  投资活动产生的现金流量净额-134,394,092.89-12,246,353.92-344,081,142.49-179,790,586.99
三、筹资活动产生的现金流量:
  取得借款收到的现金856,817,860.25182,752,504.081,537,912,222.341,002,953,121.83
  收到其他与筹资活动有关的现金132,837,906.3560,000,00054,073,773.0254,073,773.03
  筹资活动现金流入小计989,655,766.6242,752,504.081,591,985,995.361,057,026,894.86
  偿还债务支付的现金721,234,520.93114,261,837.66996,549,607.73778,220,997.65
  分配股利、利润或偿付利息支付的现金277,688,357.162,503,740.96676,171,112.75398,790,964.14
  其中:子公司支付给少数股东的股利、利润--2,800,0002,800,000
  支付其他与筹资活动有关的现金118,462,511.2513,956,727.9357,854,410.1449,051,966.56
  筹资活动现金流出小计1,117,385,389.34130,722,306.551,730,575,130.621,226,063,928.35
  筹资活动产生的现金流量净额-127,729,622.74112,030,197.53-138,589,135.26-169,037,033.49
四、汇率变动对现金及现金等价物的影响-21,301,743.98-6,506,897.4-16,270,488.975,475,524.32
五、现金及现金等价物净增加额282,854,914.62399,364,524.06632,316,759.381,028,978,025.45
  加:期初现金及现金等价物余额1,551,029,497.21,551,029,497.2918,712,737.82918,712,737.82
  期末现金及现金等价物余额1,833,884,411.821,950,394,021.261,551,029,497.21,947,690,763.27
补充资料:
  净利润731,216,760.65-1,145,003,117.07-
  资产减值准备1,033,322.33-11,686,646.44-
  固定资产和投资性房地产折旧84,171,766.87-123,307,735.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧84,171,766.87-123,307,735.85-
  无形资产摊销39,595,913.91-74,969,642.82-
  长期待摊费用摊销89,555.5-447,873.19-
  处置固定资产、无形资产和其他长期资产的损失-785,549.82--3,720,000.76-
  固定资产报废损失-591,129.26-112,583.2-
  财务费用29,369,190.21-45,345,224.23-
  投资损失-24,614,319.66--49,386,855.9-
  递延所得税5,362,270.26-28,850,203.5-
  其中:递延所得税资产减少-5,670,475.63-8,852,057.05-
    递延所得税负债增加11,032,745.89-19,998,146.45-
  存货的减少-202,877,680.98-622,443,481.91-
  经营性应收项目的减少-317,005,306.86--207,646,563.82-
  经营性应付项目的增加221,217,928.34--668,365,150.19-
  其他1,962,872.1-5,861,165.83-
  不涉及现金收支的投资和筹资活动金额其他项目--19,342,125.31-
  现金的期末余额1,833,884,411.82-1,551,029,497.2-
  减:现金的期初余额1,551,029,497.2-918,712,737.82-
  现金及现金等价物的净增加额282,854,914.62-632,316,759.38-
公告日期2026-08-262026-04-282026-04-252025-10-28
审计意见(境内)标准无保留意见
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