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嘉和美康

(688246)

  

流通市值:31.12亿  总市值:31.12亿
流通股本:1.38亿   总股本:1.38亿

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338,934,746.83198,143,123.81110,361,982.83612,833,325.98
  收到的税费返还10,319,036.29,855,590.196,360,929.5714,667,420.05
  收到其他与经营活动有关的现金21,288,554.6710,416,308.444,458,413.459,901,690.38
  经营活动现金流入小计370,542,337.7218,415,022.44121,181,325.8687,402,436.41
  购买商品、接受劳务支付的现金156,388,158.62113,425,662.3767,932,280.51175,326,367.01
  支付给职工以及为职工支付的现金280,569,475.36193,551,289.5104,249,350.44396,326,642.67
  支付的各项税费22,432,886.2117,078,549.5711,670,666.4752,681,329.8
  支付其他与经营活动有关的现金86,281,930.861,978,314.9931,387,785.2130,702,967.57
  经营活动现金流出小计545,672,450.99386,033,816.43215,240,082.62755,037,307.05
  经营活动产生的现金流量净额-175,130,113.29-167,618,793.99-94,058,756.82-67,634,870.64
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00030,000,00020,033,753.42326,041,468.43
  取得投资收益收到的现金99,205.4899,205.48-454,369.92
  处置固定资产、无形资产和其他长期资产收回的现金净额---36,374.51
  投资活动现金流入小计30,099,205.4830,099,205.4820,033,753.42326,532,212.86
  购建固定资产、无形资产和其他长期资产支付的现金47,609,546.3925,647,501.926,365,860.61135,823,504.67
  投资支付的现金34,000,00034,000,00024,000,000388,041,468.43
  投资活动现金流出小计81,609,546.3959,647,501.9230,365,860.61523,864,973.1
  投资活动产生的现金流量净额-51,510,340.91-29,548,296.44-10,332,107.19-197,332,760.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金750,000--3,504,862.46
  其中:子公司吸收少数股东投资收到的现金750,000--1,700,000
  取得借款收到的现金235,364,309.51169,419,992.3777,476,300333,674,673.22
  筹资活动现金流入小计236,114,309.51169,419,992.3777,476,300337,179,535.68
  偿还债务支付的现金261,137,837.03172,688,58674,536,572.68212,493,204.45
  分配股利、利润或偿付利息支付的现金6,591,905.224,350,310.982,207,002.978,061,070.78
  支付其他与筹资活动有关的现金6,209,041.053,790,000.771,565,009.2621,588,770.9
  筹资活动现金流出小计273,938,783.3180,828,897.7578,308,584.91242,143,046.13
  筹资活动产生的现金流量净额-37,824,473.79-11,408,905.38-832,284.9195,036,489.55
四、汇率变动对现金及现金等价物的影响-337.63-121.36-41.54430.32
五、现金及现金等价物净增加额-264,465,265.62-208,576,117.17-105,223,190.46-169,930,711.01
  加:期初现金及现金等价物余额380,168,964.18380,168,964.18380,168,964.18550,099,675.19
  期末现金及现金等价物余额115,703,698.56171,592,847.01274,945,773.72380,168,964.18
补充资料:
  净利润--129,966,699.07--298,112,652.41
  资产减值准备-11,997,194.88-64,553,890
  固定资产和投资性房地产折旧-1,309,600.51-3,200,573.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,309,600.51-3,200,573.59
  无形资产摊销-18,311,794.44-5,754,311.34
  长期待摊费用摊销-518,759.5-1,114,181.39
  固定资产报废损失-62,684.79-52,933.84
  财务费用-5,027,753.08-9,815,057.05
  投资损失-6,553,615.41-12,852,279.51
  递延所得税--1,922,124.54-67,770,725.49
  其中:递延所得税资产减少--1,283,259.41-66,791,526.2
    递延所得税负债增加--638,865.13-979,199.29
  存货的减少--11,030,414.33-2,395,326.81
  经营性应收项目的减少--18,331,888.99--110,277,676.31
  经营性应付项目的增加--64,517,280.26-105,867,466.79
  现金的期末余额-171,592,847.01-380,168,964.18
  减:现金的期初余额-380,168,964.18-550,099,675.19
  现金及现金等价物的净增加额--208,576,117.17--169,930,711.01
公告日期2025-10-302025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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