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景嘉微

(300474)

  

流通市值:213.73亿  总市值:274.79亿
流通股本:4.06亿   总股本:5.23亿

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401,021,888.63126,038,774.85693,209,315.83419,829,325.58
  收到的税费返还3,438,556.92-32,359,198.6913,013,161.8
  收到其他与经营活动有关的现金36,429,325.1233,515,747.41186,568,738.4744,870,413.85
  经营活动现金流入小计440,889,770.67159,554,522.26912,137,252.99477,712,901.23
  购买商品、接受劳务支付的现金358,205,809.68101,959,034.69407,338,170.08273,117,665.34
  支付给职工以及为职工支付的现金317,247,833.52120,936,335.04366,588,829.51238,329,975.9
  支付的各项税费44,544,791.424,141,176.3781,795,580.9652,356,773.67
  支付其他与经营活动有关的现金46,982,204.2435,739,498.76107,396,004.9359,123,120.52
  经营活动现金流出小计766,980,638.84282,776,044.86963,118,585.48622,927,535.43
  经营活动产生的现金流量净额-326,090,868.17-123,221,522.6-50,981,332.49-145,214,634.2
二、投资活动产生的现金流量:
  收回投资收到的现金1,068,902,181.2360,016,626.2588,872,262.6950,000,000
  取得投资收益收到的现金7,314,106.11475,651.946,366,166.61105,732.39
  处置固定资产、无形资产和其他长期资产收回的现金净额420-3,087.86,592.12
  投资活动现金流入小计1,076,216,707.31360,492,278.14595,241,517.150,112,324.51
  购建固定资产、无形资产和其他长期资产支付的现金32,817,704.014,384,818.8375,163,458.6548,010,135.11
  投资支付的现金1,404,000,000670,000,0001,345,000,000178,520,000
  取得子公司及其他营业单位支付的现金--65,729,482.92-
  支付其他与投资活动有关的现金---200,000,000
  投资活动现金流出小计1,436,817,704.01674,384,818.831,485,892,941.57426,530,135.11
  投资活动产生的现金流量净额-360,600,996.7-313,892,540.69-890,651,424.47-376,417,810.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金--20,000,000300,000,000
  其中:子公司吸收少数股东投资收到的现金--20,000,000-
  取得借款收到的现金28,000,000-300,000,000-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计28,000,000-320,000,000300,000,000
  偿还债务支付的现金15,500,0003,750,00049,750,00046,000,000
  分配股利、利润或偿付利息支付的现金3,749,039.171,782,331.2533,675,863.4632,725,290.42
  支付其他与筹资活动有关的现金2,955,986.67-6,402,809.163,719,821.91
  筹资活动现金流出小计22,205,025.845,532,331.2589,828,672.6282,445,112.33
  筹资活动产生的现金流量净额5,794,974.16-5,532,331.25230,171,327.38217,554,887.67
五、现金及现金等价物净增加额-680,896,890.71-442,646,394.54-711,461,429.58-304,077,557.13
  加:期初现金及现金等价物余额3,544,295,794.73,544,295,794.74,255,757,224.284,255,757,224.28
  期末现金及现金等价物余额2,863,398,903.993,101,649,400.163,544,295,794.73,951,679,667.15
补充资料:
  净利润-181,241,640.81--226,598,601.84-
  资产减值准备25,333,024.34-104,165,144.64-
  固定资产和投资性房地产折旧29,921,743.51-51,326,700.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,921,743.51-51,326,700.19-
  无形资产摊销42,040,848.21-40,423,009.53-
  长期待摊费用摊销1,977,508.02-3,923,011.51-
  处置固定资产、无形资产和其他长期资产的损失---1,849.57-
  固定资产报废损失321,532.55-200,004.82-
  公允价值变动损失-161,059.18--656,815.64-
  财务费用4,417,965.15-4,213,973.29-
  投资损失-5,135,182.08--1,284,514.13-
  递延所得税2,791,590.56--75,530,830.15-
  其中:递延所得税资产减少2,791,590.56--75,530,830.15-
  存货的减少-62,302,103.73-107,670,199.2-
  经营性应收项目的减少-133,571,918.19--111,891,879.05-
  经营性应付项目的增加-53,964,691.74-48,834,934.67-
  其他---1,139,178.7-
  现金的期末余额2,863,398,903.99-3,544,295,794.7-
  减:现金的期初余额3,544,295,794.7-4,255,757,224.28-
  现金及现金等价物的净增加额-680,896,890.71--711,461,429.58-
公告日期2026-08-212026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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