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嘉欣丝绸

(002404)

  

流通市值:31.75亿  总市值:39.04亿
流通股本:4.56亿   总股本:5.60亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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5,493,930,084.394,068,847,904.542,588,576,542.211,176,834,835.74
  收取利息、手续费及佣金的现金6,655,490.974,360,588.213,159,604.171,766,273.44
  收到的税费返还254,323,419.26221,744,238.84160,229,102.582,535,622.47
  收到其他与经营活动有关的现金79,909,015.3456,374,842.29137,948,437.24120,027,950.19
  经营活动现金流入小计5,834,818,009.964,351,327,573.882,889,913,686.121,381,164,681.84
  购买商品、接受劳务支付的现金4,655,562,246.353,673,621,355.882,290,362,073.981,061,730,188.61
  客户贷款及垫款净增加额-2,480,0005,910,000-24,060,000-48,570,000
  支付利息、手续费及佣金的现金491,992.01229,850.9780,167.9179,716.21
  支付给职工以及为职工支付的现金469,295,686.37361,501,385.7247,043,449.43142,627,787.31
  支付的各项税费131,806,487.98109,144,498.8781,103,247.440,598,541.4
  支付其他与经营活动有关的现金128,471,757.64139,171,102.9480,715,078.7240,811,939.01
  经营活动现金流出小计5,383,148,170.354,289,578,194.362,675,244,017.441,237,278,172.54
  经营活动产生的现金流量净额451,669,839.6161,749,379.52214,669,668.68143,886,509.3
二、投资活动产生的现金流量:
  收回投资收到的现金1,864,826,538.971,121,733,433.71781,653,433.71205,668,620.47
  取得投资收益收到的现金36,791,159.549,390,693.657,977,889.183,210,938.19
  处置固定资产、无形资产和其他长期资产收回的现金净额9,836,378.729,443,150.389,475,087.849,828,393.83
  投资活动现金流入小计1,911,454,077.231,140,567,277.74799,106,410.73218,707,952.49
  购建固定资产、无形资产和其他长期资产支付的现金39,624,948.6224,800,447.0922,512,972.1215,795,423.91
  投资支付的现金1,845,900,0001,341,497,455.31996,451,051.15578,456,986.52
  投资活动现金流出小计1,885,524,948.621,366,297,902.41,018,964,023.27594,252,410.43
  投资活动产生的现金流量净额25,929,128.61-225,730,624.66-219,857,612.54-375,544,457.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,600,000---
  其中:子公司吸收少数股东投资收到的现金3,600,000---
  取得借款收到的现金1,458,542,686.431,323,183,595.23933,327,751589,457,648.22
  筹资活动现金流入小计1,462,142,686.431,323,183,595.23933,327,751589,457,648.22
  偿还债务支付的现金1,713,234,068.511,104,139,142.13746,848,989.53456,076,835.69
  分配股利、利润或偿付利息支付的现金195,267,659.67189,516,988.12185,201,955.9511,159,311.72
  其中:子公司支付给少数股东的股利、利润10,398,252.8610,398,252.8610,398,252.867,723,200
  支付其他与筹资活动有关的现金2,665,924.871,791,016.151,017,811.1522,904.09
  筹资活动现金流出小计1,911,167,653.051,295,447,146.4933,068,756.58467,759,051.5
  筹资活动产生的现金流量净额-449,024,966.6227,736,448.83258,994.42121,698,596.72
四、汇率变动对现金及现金等价物的影响-12,587.43-6,468.82-7,027.64-1,798.36
五、现金及现金等价物净增加额28,561,414.17-136,251,265.13-4,935,977.08-109,961,150.28
  加:期初现金及现金等价物余额679,345,627.53679,345,627.53679,345,627.53679,345,627.53
  期末现金及现金等价物余额707,907,041.7543,094,362.4674,409,650.45569,384,477.25
补充资料:
  净利润193,520,921.81-119,183,796.33-
  资产减值准备9,255,050.46-6,173,651.75-
  固定资产和投资性房地产折旧58,236,785.73-28,607,424.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,236,785.73-28,607,424.25-
  无形资产摊销3,323,531.61-1,654,592.89-
  长期待摊费用摊销1,586,804.04-888,794.58-
  处置固定资产、无形资产和其他长期资产的损失-8,972,004.22--9,056,158.05-
  固定资产报废损失10,880.67---
  公允价值变动损失14,134,435.75-9,316,876.01-
  财务费用17,408,640.16-10,524,806.17-
  投资损失-29,575,139.17--14,225,356.43-
  递延所得税-2,595,038.48--534,815.02-
  其中:递延所得税资产减少-2,971,088.41--1,537,502-
    递延所得税负债增加376,049.93-1,002,686.98-
  存货的减少-40,119,776.57-101,512,752.98-
  经营性应收项目的减少40,365,261.08-2,944,110.55-
  经营性应付项目的增加193,208,795.69--43,237,798.29-
  其他-121,821.28---
  现金的期末余额707,907,041.7-674,409,650.45-
  减:现金的期初余额679,345,627.53-679,345,627.53-
  现金及现金等价物的净增加额28,561,414.17--4,935,977.08-
公告日期2026-03-312025-10-272025-08-272025-04-26
审计意见(境内)标准无保留意见
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