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佳驰科技

(688708)

  

流通市值:57.31亿  总市值:160.79亿
流通股本:1.43亿   总股本:4.00亿

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314,068,203.7174,607,310.04770,187,407.28585,645,034.64
  收到其他与经营活动有关的现金22,674,731.2917,434,689.1724,844,223.5918,158,290.89
  经营活动现金流入小计336,742,93592,041,999.21795,031,630.87603,803,325.53
  购买商品、接受劳务支付的现金255,606,730.56115,399,539.59381,591,727.95259,406,623.47
  支付给职工以及为职工支付的现金71,000,393.0840,416,512.71114,427,823.0685,486,142.79
  支付的各项税费51,765,930.4234,466,889159,780,985.2765,549,088.46
  支付其他与经营活动有关的现金18,987,566.29,550,638.8336,091,362.5226,306,166.56
  经营活动现金流出小计397,360,620.26199,833,580.13691,891,898.8436,748,021.28
  经营活动产生的现金流量净额-60,617,685.26-107,791,580.92103,139,732.07167,055,304.25
二、投资活动产生的现金流量:
  收回投资收到的现金817,474,046.77219,874,046.772,106,039,681.99941,390,972.01
  取得投资收益收到的现金3,400,816.951,045,633.835,159,695.952,983,565.7
  处置固定资产、无形资产和其他长期资产收回的现金净额6,7006,700253,23019,230
  收到的其他与投资活动有关的现金--3,876,262.673,876,262.67
  投资活动现金流入小计820,881,563.72220,926,380.62,115,328,870.61948,270,030.38
  购建固定资产、无形资产和其他长期资产支付的现金34,653,945.4918,935,353.7121,551,054.5483,509,680.71
  投资支付的现金762,100,000353,500,0003,436,313,006.552,529,313,006.55
  投资活动现金流出小计796,753,945.49372,435,353.73,557,864,061.092,612,822,687.26
  投资活动产生的现金流量净额24,127,618.23-151,508,973.1-1,442,535,190.48-1,664,552,656.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,793,536---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计12,793,536---
  分配股利、利润或偿付利息支付的现金189,676,994.6-160,004,000160,004,000
  支付其他与筹资活动有关的现金--11,208,996.9411,208,996.94
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计189,676,994.6-171,212,996.94171,212,996.94
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-176,883,458.6--171,212,996.94-171,212,996.94
五、现金及现金等价物净增加额-213,373,525.63-259,300,554.02-1,510,608,455.35-1,668,710,349.57
  加:期初现金及现金等价物余额412,893,996.51412,893,996.511,923,502,451.861,923,502,451.86
  期末现金及现金等价物余额199,520,470.88153,593,442.49412,893,996.51254,792,102.29
补充资料:
  净利润67,306,279.93-439,800,986.64-
  资产减值准备5,465,271.25-7,942,066.21-
  固定资产和投资性房地产折旧35,712,227.2-58,754,010.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,712,227.2-58,754,010.98-
  无形资产摊销736,354.92-1,935,440.31-
  处置固定资产、无形资产和其他长期资产的损失---20,406.11-
  固定资产报废损失16,455.85-1,141.03-
  公允价值变动损失-2,197,606.16--1,333,016.02-
  财务费用1,017.28-866.56-
  投资损失-10,997,680.29--22,845,148.36-
  递延所得税-756,789.41--14,514,482.94-
  其中:递延所得税资产减少-756,789.41--14,514,482.94-
  存货的减少-131,655,186.93--111,239,878.02-
  经营性应收项目的减少-5,651,243.74--442,761,228.84-
  经营性应付项目的增加-38,520,365.15-133,971,256.5-
  其他9,389,264.47-12,204,685.49-
  不涉及现金收支的投资和筹资活动金额其他项目--88,730.64-
  现金的期末余额199,520,470.88-412,893,996.51-
  减:现金的期初余额412,893,996.51-1,923,502,451.86-
  现金及现金等价物的净增加额-213,373,525.63--1,510,608,455.35-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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