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迦南科技

(300412)

  

流通市值:26.34亿  总市值:28.02亿
流通股本:4.68亿   总股本:4.98亿

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757,978,898.63492,811,113.95216,523,327.171,094,394,576.66
  客户存款和同业存放款项净增加额-00-
  向中央银行借款净增加额-00-
  向其他金融机构拆入资金净增加额-00-
  收到原保险合同保费取得的现金-00-
  收到再保险业务现金净额-00-
  保户储金及投资款净增加额-00-
  收取利息、手续费及佣金的现金-00-
  拆入资金净增加额-00-
  回购业务资金净增加额-00-
  收到的税费返还2,560,098.521,566,607.15123,473.919,470,010.01
  收到其他与经营活动有关的现金48,822,029.7238,068,409.9315,751,379.5265,747,357.68
  经营活动现金流入的其他项目-00-
  经营活动现金流入小计809,361,026.87532,446,131.03232,398,180.61,169,611,944.35
  购买商品、接受劳务支付的现金388,981,950.48326,347,475.82168,082,646.07566,715,448.78
  客户贷款及垫款净增加额-00-
  存放中央银行和同业款项净增加额-00-
  支付原保险合同赔付款项的现金-00-
  支付利息、手续费及佣金的现金-00-
  支付保单红利的现金-00-
  支付给职工以及为职工支付的现金205,735,731.29139,539,195.6674,019,249.65268,618,157.42
  支付的各项税费57,106,662.4831,011,528.9422,652,850.0246,134,222.58
  支付其他与经营活动有关的现金92,011,860.3249,502,931.5432,543,239.79168,680,503.96
  经营活动现金流出的其他项目-00-
  经营活动现金流出小计743,836,204.57546,401,131.96297,297,985.531,050,148,332.74
  经营活动产生的现金流量净额65,524,822.3-13,955,000.93-64,899,804.93119,463,611.61
二、投资活动产生的现金流量:
  收回投资收到的现金98,000,00098,000,0000110,000,000
  取得投资收益收到的现金2,414,0002,414,00001,874,806.09
  处置固定资产、无形资产和其他长期资产收回的现金净额455,280.8193,309.1863,502.712,538,481.64
  处置子公司及其他营业单位收到的现金净额-00-
  收到的其他与投资活动有关的现金7,000,0007,000,00000
  投资活动现金流入小计107,869,280.81107,507,309.1863,502.71114,413,287.73
  购建固定资产、无形资产和其他长期资产支付的现金11,365,089.8610,570,620.3711,380,517.2354,408,663.67
  投资支付的现金104,000,000104,000,0000113,000,000
  质押贷款净增加额-00-
  取得子公司及其他营业单位支付的现金-00-
  支付其他与投资活动有关的现金-00-
  投资活动现金流出小计115,365,089.86114,570,620.3711,380,517.23167,408,663.67
  投资活动产生的现金流量净额-7,495,809.05-7,063,311.19-11,317,014.52-52,995,375.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,220,0001,220,000610,0003,780,000
  其中:子公司吸收少数股东投资收到的现金1,220,0001,220,000610,0003,780,000
  取得借款收到的现金352,336,382.81302,342,24074,392,240440,197,760
  收到其他与筹资活动有关的现金-000
  筹资活动现金流入小计353,556,382.81303,562,24075,002,240443,977,760
  偿还债务支付的现金297,062,245.76236,680,00055,000,000414,351,361.78
  分配股利、利润或偿付利息支付的现金41,607,536.4538,094,287.283,134,004.6623,269,183.1
  其中:子公司支付给少数股东的股利、利润-0-7,840,000
  支付其他与筹资活动有关的现金6,588,116.774,539,040.94341,586.756,907,503.93
  筹资活动现金流出小计345,257,898.98279,313,328.2258,475,591.41444,528,048.81
  筹资活动产生的现金流量净额8,298,483.8324,248,911.7816,526,648.59-550,288.81
四、汇率变动对现金及现金等价物的影响-1,323,587.18129,843.04-11,426.49847,040.55
五、现金及现金等价物净增加额65,003,909.93,360,442.7-59,701,597.3566,764,987.41
  加:期初现金及现金等价物余额227,766,373.04227,766,373.04227,766,373.04161,001,385.63
  期末现金及现金等价物余额292,770,282.94231,126,815.74168,064,775.69227,766,373.04
补充资料:
  净利润-15,056,072.64-30,421,517.88
  资产减值准备-4,964,334.73-26,703,240.33
  固定资产和投资性房地产折旧-26,709,807.82-40,102,390.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,709,807.82-40,102,390.35
  无形资产摊销-2,009,475.54-4,237,162.05
  长期待摊费用摊销-2,741,821.24-3,472,360.2
  处置固定资产、无形资产和其他长期资产的损失-79,747.4--185,724.36
  固定资产报废损失-3,782.43-176,394.64
  公允价值变动损失--247,390.41--1,507,991.78
  财务费用-7,462,536.87-14,398,018.68
  投资损失-0--849,763.94
  递延所得税--3,242,937.99-1,794,471.97
  其中:递延所得税资产减少--2,468,269.36-1,681,131.11
    递延所得税负债增加--774,668.63-113,340.86
  存货的减少-40,759,431.7-143,944,058.65
  经营性应收项目的减少-40,019,833.83-47,835,796.68
  经营性应付项目的增加--153,598,411.41--198,642,487.87
  其他-279,382.23-1,227,989.68
  融资租入固定资产---8,259,664.15
  现金的期末余额-231,126,815.74-227,766,373.04
  减:现金的期初余额-227,766,373.04-161,001,385.63
  现金及现金等价物的净增加额-3,360,442.7-66,764,987.41
公告日期2025-10-252025-08-232025-04-262025-04-19
审计意见(境内)标准无保留意见
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