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迦南科技

(300412)

  

流通市值:23.67亿  总市值:25.19亿
流通股本:4.68亿   总股本:4.98亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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178,102,792.641,059,013,360.28757,978,898.63492,811,113.95
  客户存款和同业存放款项净增加额0--0
  向中央银行借款净增加额0--0
  向其他金融机构拆入资金净增加额0--0
  收到原保险合同保费取得的现金0--0
  收到再保险业务现金净额0--0
  保户储金及投资款净增加额0--0
  收取利息、手续费及佣金的现金0--0
  拆入资金净增加额0--0
  回购业务资金净增加额0--0
  收到的税费返还02,542,751.712,560,098.521,566,607.15
  收到其他与经营活动有关的现金21,321,566.754,154,572.4548,822,029.7238,068,409.93
  经营活动现金流入的其他项目0--0
  经营活动现金流入小计199,424,359.341,115,710,684.44809,361,026.87532,446,131.03
  购买商品、接受劳务支付的现金123,043,553.65427,999,586.67388,981,950.48326,347,475.82
  客户贷款及垫款净增加额0--0
  存放中央银行和同业款项净增加额0--0
  支付原保险合同赔付款项的现金0--0
  支付利息、手续费及佣金的现金0--0
  支付保单红利的现金0--0
  支付给职工以及为职工支付的现金72,640,275.14266,699,592205,735,731.29139,539,195.66
  支付的各项税费15,058,326.4359,440,188.457,106,662.4831,011,528.94
  支付其他与经营活动有关的现金35,750,143.23177,039,874.0492,011,860.3249,502,931.54
  经营活动现金流出的其他项目0--0
  经营活动现金流出小计246,492,298.45931,179,241.11743,836,204.57546,401,131.96
  经营活动产生的现金流量净额-47,067,939.11184,531,443.3365,524,822.3-13,955,000.93
二、投资活动产生的现金流量:
  收回投资收到的现金105,920,349.3207,979,22698,000,00098,000,000
  取得投资收益收到的现金925,774.35,492,746.22,414,0002,414,000
  处置固定资产、无形资产和其他长期资产收回的现金净额56,045828,312.63455,280.8193,309.18
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金07,000,0007,000,0007,000,000
  投资活动现金流入小计106,902,168.6221,300,284.83107,869,280.81107,507,309.18
  购建固定资产、无形资产和其他长期资产支付的现金7,289,164.5239,378,305.7711,365,089.8610,570,620.37
  投资支付的现金0319,411,226104,000,000104,000,000
  质押贷款净增加额0--0
  取得子公司及其他营业单位支付的现金0--0
  支付其他与投资活动有关的现金136,315,311.39--0
  投资活动现金流出小计143,604,475.91358,789,531.77115,365,089.86114,570,620.37
  投资活动产生的现金流量净额-36,702,307.31-137,489,246.94-7,495,809.05-7,063,311.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金01,260,0001,220,0001,220,000
  其中:子公司吸收少数股东投资收到的现金01,260,0001,220,0001,220,000
  取得借款收到的现金143,950,000397,549,240352,336,382.81302,342,240
  收到其他与筹资活动有关的现金0--0
  筹资活动现金流入小计143,950,000398,809,240353,556,382.81303,562,240
  偿还债务支付的现金153,420,284.46342,494,760297,062,245.76236,680,000
  分配股利、利润或偿付利息支付的现金2,493,809.0342,408,573.5341,607,536.4538,094,287.28
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金257,870.916,575,728.066,588,116.774,539,040.94
  筹资活动现金流出小计156,171,964.4391,479,061.59345,257,898.98279,313,328.22
  筹资活动产生的现金流量净额-12,221,964.47,330,178.418,298,483.8324,248,911.78
四、汇率变动对现金及现金等价物的影响-1,790,775-2,113,415.36-1,323,587.18129,843.04
五、现金及现金等价物净增加额-97,782,985.8252,258,959.4465,003,909.93,360,442.7
  加:期初现金及现金等价物余额280,025,332.48227,766,373.04227,766,373.04227,766,373.04
  期末现金及现金等价物余额182,242,346.66280,025,332.48292,770,282.94231,126,815.74
补充资料:
  净利润-36,614,180.87-15,056,072.64
  资产减值准备-9,699,019.65-4,964,334.73
  固定资产和投资性房地产折旧-43,948,861.31-26,709,807.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,948,861.31-26,709,807.82
  无形资产摊销-4,182,789.57-2,009,475.54
  长期待摊费用摊销-5,392,587.59-2,741,821.24
  处置固定资产、无形资产和其他长期资产的损失-125,788.47-79,747.4
  固定资产报废损失-151,502.04-3,782.43
  公允价值变动损失--1,956,966.55--247,390.41
  财务费用-15,144,108.89-7,462,536.87
  投资损失--3,984,754.42-0
  递延所得税--3,065,701.26--3,242,937.99
  其中:递延所得税资产减少--2,273,328.43--2,468,269.36
    递延所得税负债增加--792,372.83--774,668.63
  存货的减少-73,711,369.02-40,759,431.7
  经营性应收项目的减少-32,290,244.05-40,019,833.83
  经营性应付项目的增加--36,468,555.39--153,598,411.41
  其他-2,275,575.06-279,382.23
  融资租入固定资产-7,341,735.98--
  现金的期末余额-280,025,332.48-231,126,815.74
  减:现金的期初余额-227,766,373.04-227,766,373.04
  现金及现金等价物的净增加额-52,258,959.44-3,360,442.7
公告日期2026-04-252026-04-182025-10-252025-08-23
审计意见(境内)标准无保留意见
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