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佳力图

(603912)

  

流通市值:46.76亿  总市值:46.76亿
流通股本:5.42亿   总股本:5.42亿

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577,763,762.29396,739,519.28209,329,040.19772,417,373.46
  收到的税费返还3,581,703.251,880,369.541,268,338.436,135,503.22
  收到其他与经营活动有关的现金16,069,144.1310,583,278.865,019,142.1231,184,384.33
  经营活动现金流入小计597,414,609.67409,203,167.68215,616,520.74809,737,261.01
  购买商品、接受劳务支付的现金524,548,414.38366,434,748.62250,575,488.94534,764,737.7
  支付给职工以及为职工支付的现金106,435,684.3275,058,266.145,630,527.11123,541,540.34
  支付的各项税费16,857,395.9713,931,886.5910,059,560.232,204,632.1
  支付其他与经营活动有关的现金78,561,164.0354,691,870.634,533,434.8372,106,509.81
  经营活动现金流出小计726,402,658.7510,116,771.91340,799,011.08762,617,419.95
  经营活动产生的现金流量净额-128,988,049.03-100,913,604.23-125,182,490.3447,119,841.06
二、投资活动产生的现金流量:
  收回投资收到的现金---8,500,000
  取得投资收益收到的现金10,295,928.828,928,463.086,848,015.8319,616,672.98
  处置固定资产、无形资产和其他长期资产收回的现金净额45,35736,095-207,000
  收到的其他与投资活动有关的现金3,033,000,0002,443,000,0001,145,000,0003,545,000,000
  投资活动现金流入小计3,043,341,285.822,451,964,558.081,151,848,015.833,573,323,672.98
  购建固定资产、无形资产和其他长期资产支付的现金149,234,638.53121,437,736.8993,186,772.89106,111,027.37
  取得子公司及其他营业单位支付的现金95,324.295,324.2--
  支付其他与投资活动有关的现金2,898,000,0002,328,000,000530,000,0003,930,000,000
  投资活动现金流出小计3,047,329,962.732,449,533,061.09623,186,772.894,036,111,027.37
  投资活动产生的现金流量净额-3,988,676.912,431,496.99528,661,242.94-462,787,354.39
三、筹资活动产生的现金流量:
  取得借款收到的现金945,040,000805,000,000330,000,000815,000,000
  筹资活动现金流入小计945,040,000805,000,000330,000,000815,000,000
  偿还债务支付的现金504,000,000115,000,0005,000,000735,000,000
  分配股利、利润或偿付利息支付的现金64,276,356.251,598,419.013,501,701.3964,806,761.53
  筹资活动现金流出小计568,276,356.2166,598,419.018,501,701.39799,806,761.53
  筹资活动产生的现金流量净额376,763,643.8638,401,580.99321,498,298.6115,193,238.47
五、现金及现金等价物净增加额243,786,917.86539,919,473.75724,977,051.21-400,474,274.86
  加:期初现金及现金等价物余额678,829,485.79678,829,485.79678,829,485.791,079,303,760.65
  期末现金及现金等价物余额922,616,403.651,218,748,959.541,403,806,537678,829,485.79
补充资料:
  净利润--17,772,905.59-35,939,466.16
  资产减值准备-3,705,060.52-4,238,542.21
  固定资产和投资性房地产折旧-10,425,150.72-9,503,445.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,425,150.72-9,503,445.68
  无形资产摊销-4,995,241.65-9,012,348.41
  长期待摊费用摊销---82,122.2
  处置固定资产、无形资产和其他长期资产的损失-6,525.78--89,597.81
  固定资产报废损失---52,585.24
  公允价值变动损失-255,927.77--657,149.99
  财务费用-15,207,125.99-17,351,208.23
  投资损失--10,637,155.64--20,518,698.42
  递延所得税--4,477,215.65--97,085.74
  其中:递延所得税资产减少--4,259,232.66--2,143,674.59
    递延所得税负债增加--217,982.99-2,046,588.85
  存货的减少--41,812,347.63--86,473,633.4
  经营性应收项目的减少-1,042,453.79--79,021,182.63
  经营性应付项目的增加--62,462,891.65-148,915,908.81
  现金的期末余额-1,218,748,959.54-678,829,485.79
  减:现金的期初余额-678,829,485.79-1,079,303,760.65
  现金及现金等价物的净增加额-539,919,473.75--400,474,274.86
公告日期2025-10-302025-08-262025-04-302025-03-22
审计意见(境内)标准无保留意见
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