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嘉和美康

(688246)

  

流通市值:22.15亿  总市值:22.15亿
流通股本:1.38亿   总股本:1.38亿

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185,947,625.4499,210,090.75544,056,059.2338,934,746.83
  收到的税费返还255,731.23249,810.36,974,577.2510,319,036.2
  收到其他与经营活动有关的现金15,143,849.554,553,621.9934,384,350.3621,288,554.67
  经营活动现金流入小计201,347,206.22104,013,523.04585,414,986.81370,542,337.7
  购买商品、接受劳务支付的现金52,575,447.337,107,665.17199,451,745.01156,388,158.62
  支付给职工以及为职工支付的现金148,168,593.1580,308,842.05352,255,042.92280,569,475.36
  支付的各项税费18,564,209.5715,204,997.0932,297,333.2122,432,886.21
  支付其他与经营活动有关的现金35,134,377.9718,723,478102,533,506.8486,281,930.8
  经营活动现金流出小计254,442,627.99151,344,982.31686,537,627.98545,672,450.99
  经营活动产生的现金流量净额-53,095,421.77-47,331,459.27-101,122,641.17-175,130,113.29
二、投资活动产生的现金流量:
  收回投资收到的现金--30,845,00030,000,000
  取得投资收益收到的现金--99,205.4899,205.48
  收到的其他与投资活动有关的现金1,164.48---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计1,164.48-30,944,205.4830,099,205.48
  购建固定资产、无形资产和其他长期资产支付的现金27,611,332.7520,200,119.1777,540,201.1547,609,546.39
  投资支付的现金--35,500,00034,000,000
  投资活动现金流出小计27,611,332.7520,200,119.17113,040,201.1581,609,546.39
  投资活动产生的现金流量净额-27,610,168.27-20,200,119.17-82,095,995.67-51,510,340.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金--750,000750,000
  其中:子公司吸收少数股东投资收到的现金--750,000750,000
  取得借款收到的现金120,900,50042,000,000294,647,309.51235,364,309.51
  筹资活动现金流入小计120,900,50042,000,000295,397,309.51236,114,309.51
  偿还债务支付的现金179,639,594.1182,154,004.22318,288,740.62261,137,837.03
  分配股利、利润或偿付利息支付的现金4,518,759.11,990,625.329,269,458.366,591,905.22
  支付其他与筹资活动有关的现金2,394,534.181,680,578.028,868,476.886,209,041.05
  筹资活动现金流出小计186,552,887.3985,825,207.56336,426,675.86273,938,783.3
  筹资活动产生的现金流量净额-65,652,387.39-43,825,207.56-41,029,366.35-37,824,473.79
四、汇率变动对现金及现金等价物的影响-887.73-445.66-650.07-337.63
五、现金及现金等价物净增加额-146,358,865.16-111,357,231.66-224,248,653.26-264,465,265.62
  加:期初现金及现金等价物余额155,920,310.92155,988,810.92380,168,964.18380,168,964.18
  期末现金及现金等价物余额9,561,445.7644,631,579.26155,920,310.92115,703,698.56
补充资料:
  净利润-84,315,284.81--271,704,475.76-
  资产减值准备10,203,068.14-31,748,030.89-
  固定资产和投资性房地产折旧1,498,984.51-2,813,473.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,498,984.51-2,813,473.23-
  无形资产摊销22,259,191.57-38,637,804.23-
  长期待摊费用摊销749,798.38-1,493,807.31-
  处置固定资产、无形资产和其他长期资产的损失-194,950.83--0.78-
  固定资产报废损失309,205.04-117,096.18-
  财务费用5,094,167.33-9,771,107.16-
  投资损失5,011,813.68-11,824,465.92-
  递延所得税-1,726,650.81--23,185,983.1-
  其中:递延所得税资产减少-1,371,245.13--21,500,347.49-
    递延所得税负债增加-355,405.68--1,685,635.61-
  存货的减少-14,065,475.87-5,906,207-
  经营性应收项目的减少-25,025,551.6-159,710,489.15-
  经营性应付项目的增加25,017,114.78--99,041,792.52-
  现金的期末余额9,561,445.76-155,920,310.92-
  减:现金的期初余额155,920,310.92-380,168,964.18-
  现金及现金等价物的净增加额-146,358,865.16--224,248,653.26-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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