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嘉元科技

(688388)

  

流通市值:222.14亿  总市值:222.14亿
流通股本:4.56亿   总股本:4.56亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,362,431,119.969,433,122,882.146,610,888,679.984,145,764,075.42
  收到的税费返还157,405,814.29175,265,279.98160,478,270.47160,478,270.47
  收到其他与经营活动有关的现金140,715,298.27107,653,055.3763,163,342.6930,897,320.47
  经营活动现金流入小计3,660,552,232.529,716,041,217.496,834,530,293.144,337,139,666.36
  购买商品、接受劳务支付的现金3,831,896,473.779,114,246,294.86,322,984,4063,991,116,158.78
  支付给职工以及为职工支付的现金84,134,012.23284,877,525.6203,239,463.38135,950,811.25
  支付的各项税费40,331,155.23281,697,283.03153,271,334.37113,860,647.61
  支付其他与经营活动有关的现金68,555,120.35151,307,043.5675,710,360.0440,485,868.36
  经营活动现金流出小计4,024,916,761.589,832,128,146.996,755,205,563.794,281,413,486
  经营活动产生的现金流量净额-364,364,529.06-116,086,929.579,324,729.3555,726,180.36
二、投资活动产生的现金流量:
  收回投资收到的现金47,427,239.88360,857,987.14490,457,987.14269,457,987.14
  取得投资收益收到的现金7,608,725.6719,450,064.237,706,377.7511,516,808.43
  处置固定资产、无形资产和其他长期资产收回的现金净额-10,136.977,1647,164
  收到的其他与投资活动有关的现金20,681,944.45-590,225.94495,055.05
  投资活动现金流入小计75,717,910380,318,188.31528,761,754.83281,477,014.62
  购建固定资产、无形资产和其他长期资产支付的现金217,898,813.65357,621,335.79246,446,860.11166,824,772.4
  投资支付的现金135,229,919.65714,770,080.35670,000,000360,000,000
  投资活动现金流出小计353,128,733.31,072,391,416.14916,446,860.11526,824,772.4
  投资活动产生的现金流量净额-277,410,823.3-692,073,227.83-387,685,105.28-245,347,757.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,000,0008,700,32818,136,528.968,700,328
  取得借款收到的现金807,272,664.22,676,463,320.91,722,213,657.691,146,208,238.24
  收到其他与筹资活动有关的现金26,331,843.071,505,163,070.381,128,981,057.27831,770,903.61
  筹资活动现金流入小计873,604,507.274,190,326,719.282,869,331,243.921,986,679,469.85
  偿还债务支付的现金198,849,3101,622,535,419.041,253,068,606.67792,557,696.67
  分配股利、利润或偿付利息支付的现金46,018,186.01100,920,422.3580,393,589.6958,324,511.93
  支付其他与筹资活动有关的现金123,526,403.871,765,804,429.29975,641,861.7549,474,399.57
  筹资活动现金流出小计368,393,899.883,489,260,270.682,309,104,058.061,400,356,608.17
  筹资活动产生的现金流量净额505,210,607.39701,066,448.6560,227,185.86586,322,861.68
四、汇率变动对现金及现金等价物的影响-556.88--
五、现金及现金等价物净增加额-136,564,744.97-107,093,151.85251,866,809.93396,701,284.26
  加:期初现金及现金等价物余额1,465,447,797.741,572,540,949.591,572,540,949.591,572,540,949.59
  期末现金及现金等价物余额1,328,883,052.771,465,447,797.741,824,407,759.521,969,242,233.85
补充资料:
  净利润-54,569,834.23-33,562,147.23
  资产减值准备---11,667,367.03
  固定资产和投资性房地产折旧-309,640,367.74-151,279,648.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-309,640,367.74-151,279,648.04
  无形资产摊销-9,514,628.5-4,750,289.67
  长期待摊费用摊销-20,728,785.01-10,444,708.86
  处置固定资产、无形资产和其他长期资产的损失-392,329.86-60,699.36
  公允价值变动损失-13,244,153.48--
  财务费用-176,249,409.45-87,770,667.09
  投资损失-18,091,605.03-10,368,940.46
  递延所得税--15,598,903.52-10,292,839.48
  其中:递延所得税资产减少--10,434,220.69-8,887,525.29
    递延所得税负债增加--5,164,682.83-1,405,314.19
  存货的减少-12,311,007.66--186,546,404.58
  经营性应收项目的减少--5,291,167,651.36--2,757,305,543.32
  经营性应付项目的增加-4,556,524,890.84-2,716,178,616.7
  其他-22,808,232.52--9,787,157.99
  现金的期末余额-1,465,447,797.74-1,969,242,233.85
  减:现金的期初余额-1,572,540,949.59-1,572,540,949.59
  现金及现金等价物的净增加额--107,093,151.85-396,701,284.26
公告日期2026-04-282026-04-212025-10-302025-08-26
审计意见(境内)标准无保留意见
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