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嘉友国际

(603871)

  

流通市值:191.93亿  总市值:191.93亿
流通股本:13.68亿   总股本:13.68亿

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7,332,473,987.734,707,593,761.82,631,708,439.89,555,233,054.9
  收到的税费返还--1,045,806.0536,361,704.73
  收到其他与经营活动有关的现金366,246,322.03224,278,205.57133,564,138.79441,269,129.46
  经营活动现金流入小计7,698,720,309.764,931,871,967.372,766,318,384.6410,032,863,889.09
  购买商品、接受劳务支付的现金5,327,364,940.64,036,489,729.252,107,807,202.978,254,408,417.24
  支付给职工以及为职工支付的现金217,445,503.95142,496,025.5363,226,333.47195,565,991.48
  支付的各项税费329,414,961.91174,661,871.56112,115,415.85254,861,201.03
  支付其他与经营活动有关的现金452,164,781.69260,189,060.36207,769,046.86419,358,990.78
  经营活动现金流出小计6,326,390,188.154,613,836,686.72,490,917,999.159,124,194,600.53
  经营活动产生的现金流量净额1,372,330,121.61318,035,280.67275,400,385.49908,669,288.56
二、投资活动产生的现金流量:
  收回投资收到的现金2,414,167,3001,416,267,300469,000,0002,602,440,522.76
  取得投资收益收到的现金5,876,271.133,413,602.94401,652.54,973,489.08
  处置固定资产、无形资产和其他长期资产收回的现金净额7,502,232.597,367,530.73939,000.981,441,010.61
  收到的其他与投资活动有关的现金6,878,874.836,878,874.83-61,909,873.52
  投资活动现金流入小计2,434,424,678.551,433,927,308.5470,340,653.482,670,764,895.97
  购建固定资产、无形资产和其他长期资产支付的现金201,674,166.44147,360,565.740,851,517.13492,338,873.49
  投资支付的现金2,412,541,099.11,440,660,7001,078,660,7003,232,331,591.93
  取得子公司及其他营业单位支付的现金---163,884,443.18
  投资活动现金流出小计2,614,215,265.541,588,021,265.71,119,512,217.133,888,554,908.6
  投资活动产生的现金流量净额-179,790,586.99-154,093,957.2-649,171,563.65-1,217,790,012.63
三、筹资活动产生的现金流量:
  取得借款收到的现金1,002,953,121.83826,351,063.1290,346,222.75217,952,384.68
  收到其他与筹资活动有关的现金54,073,773.03--89,292,863.21
  筹资活动现金流入小计1,057,026,894.86826,351,063.1290,346,222.75307,245,247.89
  偿还债务支付的现金778,220,997.65415,600,272.0410,346,174.24151,467,534.41
  分配股利、利润或偿付利息支付的现金398,790,964.14222,419,911.441,656,988.03646,162,073.93
  其中:子公司支付给少数股东的股利、利润2,800,000--4,000,000
  支付其他与筹资活动有关的现金49,051,966.563,803,396.03317,39056,469,533.78
  筹资活动现金流出小计1,226,063,928.35641,823,579.5112,320,552.27854,099,142.12
  筹资活动产生的现金流量净额-169,037,033.49184,527,483.59278,025,670.48-546,853,894.23
四、汇率变动对现金及现金等价物的影响5,475,524.324,165,267.491,975,063.882,641,559.97
五、现金及现金等价物净增加额1,028,978,025.45352,634,074.55-93,770,443.8-853,333,058.33
  加:期初现金及现金等价物余额918,712,737.82918,712,737.82918,712,737.821,772,045,796.15
  期末现金及现金等价物余额1,947,690,763.271,271,346,812.37824,942,294.02918,712,737.82
补充资料:
  净利润-566,218,106.57-1,281,209,750.13
  资产减值准备---44,750,358.13
  固定资产和投资性房地产折旧-69,361,340.15-66,812,288.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,361,340.15-66,812,288.38
  无形资产摊销-42,091,017.01-82,174,006.35
  长期待摊费用摊销-236,818.89-637,743.66
  处置固定资产、无形资产和其他长期资产的损失--606,047.26--1,382,529.24
  固定资产报废损失-40,221.24-104,796.82
  财务费用--3,470,175.92-9,111,220.73
  投资损失--31,567,394.61--33,868,611.87
  递延所得税-36,201,349.53--9,686,633.05
  其中:递延所得税资产减少-22,703,697.38--17,837,732.79
    递延所得税负债增加-13,497,652.15-8,151,099.74
  存货的减少-387,435,243.03--509,438,411.13
  经营性应收项目的减少--787,203,422.88--63,280,550.51
  经营性应付项目的增加-38,955,959.02-16,315,333.65
  其他-2,385,697.25-18,260,565.89
  现金的期末余额-1,271,346,812.37-918,712,737.82
  减:现金的期初余额-918,712,737.82-1,772,045,796.15
  现金及现金等价物的净增加额-352,634,074.55--853,333,058.33
公告日期2025-10-282025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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