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佳士科技

(300193)

  

流通市值:32.62亿  总市值:37.15亿
流通股本:4.18亿   总股本:4.76亿

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654,589,425.07289,594,642.381,109,664,486.48784,546,932.01
  收到的税费返还16,333,000.036,287,819.9632,526,733.326,625,181.5
  收到其他与经营活动有关的现金49,424,099.2532,950,822.48113,097,746.7178,955,914.77
  经营活动现金流入小计720,346,524.35328,833,284.821,255,288,966.49890,128,028.28
  购买商品、接受劳务支付的现金427,362,160.16179,118,805.71791,210,318.18596,217,000.55
  支付给职工以及为职工支付的现金109,079,160.4753,067,112.32176,606,905.82136,101,513.99
  支付的各项税费25,331,500.9710,491,371.8952,294,120.8638,041,371.5
  支付其他与经营活动有关的现金32,584,790.3816,320,990.1161,291,650.248,784,143.48
  经营活动现金流出小计594,357,611.98258,998,280.031,081,402,995.06819,144,029.52
  经营活动产生的现金流量净额125,988,912.3769,835,004.79173,885,971.4370,983,998.76
二、投资活动产生的现金流量:
  收回投资收到的现金--104,200,00096,200,000
  取得投资收益收到的现金6,345,859.364,677,757.8314,299,341.1811,644,486.41
  处置固定资产、无形资产和其他长期资产收回的现金净额8,035.4-44,587.9813,187.98
  收到的其他与投资活动有关的现金202,826,476.25175,349,620.75150,00070,303,646.68
  投资活动现金流入小计209,180,371.01180,027,378.58118,693,929.16178,161,321.07
  购建固定资产、无形资产和其他长期资产支付的现金44,567,930.2921,655,941.7847,508,918.3738,641,208.96
  投资支付的现金8,000,00019,382,3201,000,000-
  支付其他与投资活动有关的现金--268,099,345.45150,000
  投资活动现金流出小计52,567,930.2941,038,261.78316,608,263.8238,791,208.96
  投资活动产生的现金流量净额156,612,440.72138,989,116.8-197,914,334.66139,370,112.11
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00030,000,000132,000,000102,000,000
  收到其他与筹资活动有关的现金363,788.8267,1474,857,640.044,264,387.24
  筹资活动现金流入小计30,363,788.830,267,147136,857,640.04106,264,387.24
  偿还债务支付的现金30,000,000-160,000,000160,000,000
  分配股利、利润或偿付利息支付的现金1,029,231.63456,674.9897,402,991.8697,071,769.36
  支付其他与筹资活动有关的现金1,225,213.31918,472.7510,206,475.218,271,440.3
  筹资活动现金流出小计32,254,444.941,375,147.73267,609,467.07265,343,209.66
  筹资活动产生的现金流量净额-1,890,656.1428,891,999.27-130,751,827.03-159,078,822.42
四、汇率变动对现金及现金等价物的影响-64,096,707.69-36,113,194.63-27,686,464.13-12,623,571.55
五、现金及现金等价物净增加额216,613,989.26201,602,926.23-182,466,654.3938,651,716.9
  加:期初现金及现金等价物余额558,334,949.9558,334,949.9740,801,604.29740,801,604.29
  期末现金及现金等价物余额774,948,939.16759,937,876.13558,334,949.9779,453,321.19
补充资料:
  净利润87,706,805.81-196,490,887.87-
  资产减值准备4,182,903.93-916,141.06-
  固定资产和投资性房地产折旧11,462,850.37-18,299,999.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,462,850.37-18,299,999.39-
  无形资产摊销999,559.75-2,236,873.41-
  长期待摊费用摊销4,254,732.47-7,331,755.96-
  处置固定资产、无形资产和其他长期资产的损失50,508.52-53,081.33-
  公允价值变动损失-19,567,771.69--11,367,465.77-
  财务费用64,853,789.48--25,293,960.93-
  投资损失-6,524,176.8--11,209,335.48-
  递延所得税1,191,232.35--572,588.76-
  其中:递延所得税资产减少1,191,232.35--572,588.76-
  存货的减少-53,842,876.01-3,108,866.03-
  经营性应收项目的减少-51,808,914.95-9,331,632.29-
  经营性应付项目的增加83,558,444.2--17,020,312.22-
  其他-1,031,589.38--1,873,642.48-
  现金的期末余额774,948,939.16-558,334,949.9-
  减:现金的期初余额558,334,949.9-740,801,604.29-
  现金及现金等价物的净增加额216,613,989.26--182,466,654.39-
公告日期2026-08-262026-04-252026-04-112025-10-25
审计意见(境内)标准无保留意见
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