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嘉麟杰

(002486)

  

流通市值:26.50亿  总市值:26.62亿
流通股本:8.20亿   总股本:8.24亿

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1,029,170,815.44665,993,613.16308,239,960.261,274,652,288.65
  收到的税费返还26,602,982.1419,851,001.639,241,864.0944,547,815.25
  收到其他与经营活动有关的现金34,693,732.6622,363,757.4123,012,390.5716,918,147.93
  经营活动现金流入小计1,090,467,530.24708,208,372.2340,494,214.921,336,118,251.83
  购买商品、接受劳务支付的现金676,391,152.55459,023,674.62209,805,469.12912,332,176.02
  支付给职工以及为职工支付的现金183,326,888.1129,575,426.7371,277,930.5220,382,347.28
  支付的各项税费24,920,144.5316,005,684.485,940,620.2225,028,145.46
  支付其他与经营活动有关的现金69,718,714.8941,024,723.4619,341,036.76122,358,777.57
  经营活动现金流出小计954,356,900.07645,629,509.29306,365,056.61,280,101,446.33
  经营活动产生的现金流量净额136,110,630.1762,578,862.9134,129,158.3256,016,805.5
二、投资活动产生的现金流量:
  取得投资收益收到的现金666,291.48666,291.48666,291.48945,973.83
  处置固定资产、无形资产和其他长期资产收回的现金净额271,100271,10010,000565,647
  投资活动现金流入小计937,391.48937,391.48676,291.481,511,620.83
  购建固定资产、无形资产和其他长期资产支付的现金56,846,926.531,650,739.0212,446,147.3149,510,657.58
  取得子公司及其他营业单位支付的现金---969,245.09
  支付其他与投资活动有关的现金---1,380.28
  投资活动现金流出小计56,846,926.531,650,739.0212,446,147.3150,481,282.95
  投资活动产生的现金流量净额-55,909,535.02-30,713,347.54-11,769,855.83-48,969,662.12
三、筹资活动产生的现金流量:
  取得借款收到的现金16,361,953.2610,364,453.269,146,953.2611,100,000
  筹资活动现金流入小计16,361,953.2610,364,453.269,146,953.2611,100,000
  偿还债务支付的现金15,601,095.0610,300,802.369,379,655.7632,753,878.4
  分配股利、利润或偿付利息支付的现金393,451.34308,306.7988,416.41,915,085.43
  其中:子公司支付给少数股东的股利、利润---525,313.6
  支付其他与筹资活动有关的现金15,888,357.488,209,730.552,255,212.7713,225,641.75
  筹资活动现金流出小计31,882,903.8818,818,839.711,723,284.9347,894,605.58
  筹资活动产生的现金流量净额-15,520,950.62-8,454,386.44-2,576,331.67-36,794,605.58
四、汇率变动对现金及现金等价物的影响670,895.685,390,731.831,536,942.661,459,587.72
五、现金及现金等价物净增加额65,351,040.2128,801,860.7621,319,913.48-28,287,874.48
  加:期初现金及现金等价物余额247,693,997.85247,693,997.85247,693,997.85275,981,872.33
  期末现金及现金等价物余额313,045,038.06276,495,858.61269,013,911.33247,693,997.85
补充资料:
  净利润-32,598,395.92-19,952,292.96
  资产减值准备-637,531.37-247,937.22
  固定资产和投资性房地产折旧-16,058,197.18-28,383,245.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,058,197.18-28,383,245.73
  无形资产摊销-329,884.98-688,321.66
  长期待摊费用摊销-4,306,851.32-4,935,836.36
  处置固定资产、无形资产和其他长期资产的损失--14,683.29-135,382.44
  固定资产报废损失-1,000,490.57-1,280,800.73
  财务费用-1,047,322.59--2,570,753.54
  投资损失--3,286,395.03-10,446,350.34
  递延所得税--322,369.71--3,494,597.35
  其中:递延所得税资产减少--1,099,480.06--5,619,658.49
    递延所得税负债增加-777,110.35-2,125,061.14
  存货的减少-19,688,128.93--15,856,541.45
  经营性应收项目的减少-15,795,878.49-25,035,667.53
  经营性应付项目的增加--27,719,236.45--30,039,541.61
  不涉及现金收支的投资和筹资活动金额其他项目-9,349,836.4-17,552,342.03
  现金的期末余额-276,495,858.61-247,693,997.85
  减:现金的期初余额-247,693,997.85-275,981,872.33
  现金及现金等价物的净增加额-28,801,860.76--28,287,874.48
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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