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景嘉微

(300474)

  

流通市值:262.74亿  总市值:337.82亿
流通股本:4.06亿   总股本:5.23亿

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126,038,774.85693,209,315.83419,829,325.58331,163,826.07
  收到的税费返还-32,359,198.6913,013,161.87,422,341.77
  收到其他与经营活动有关的现金33,515,747.41186,568,738.4744,870,413.8540,675,588.96
  经营活动现金流入小计159,554,522.26912,137,252.99477,712,901.23379,261,756.8
  购买商品、接受劳务支付的现金101,959,034.69407,338,170.08273,117,665.34199,658,019.88
  支付给职工以及为职工支付的现金120,936,335.04366,588,829.51238,329,975.9164,561,675.6
  支付的各项税费24,141,176.3781,795,580.9652,356,773.6737,012,353.51
  支付其他与经营活动有关的现金35,739,498.76107,396,004.9359,123,120.5234,973,035.76
  经营活动现金流出小计282,776,044.86963,118,585.48622,927,535.43436,205,084.75
  经营活动产生的现金流量净额-123,221,522.6-50,981,332.49-145,214,634.2-56,943,327.95
二、投资活动产生的现金流量:
  收回投资收到的现金360,016,626.2588,872,262.6950,000,00050,000,000
  取得投资收益收到的现金475,651.946,366,166.61105,732.39105,732.39
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,087.86,592.12-
  投资活动现金流入小计360,492,278.14595,241,517.150,112,324.5150,105,732.39
  购建固定资产、无形资产和其他长期资产支付的现金4,384,818.8375,163,458.6548,010,135.1144,036,846
  投资支付的现金670,000,0001,345,000,000178,520,00093,400,000
  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--200,000,000200,000,000
  投资活动现金流出小计674,384,818.831,485,892,941.57426,530,135.11337,436,846
  投资活动产生的现金流量净额-313,892,540.69-890,651,424.47-376,417,810.6-287,331,113.61
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-300,000,000--
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-320,000,000300,000,000-
  偿还债务支付的现金3,750,00049,750,00046,000,00046,000,000
  分配股利、利润或偿付利息支付的现金1,782,331.2533,675,863.4632,725,290.4232,725,290.42
  支付其他与筹资活动有关的现金-6,402,809.163,719,821.913,332,387.17
  筹资活动现金流出小计5,532,331.2589,828,672.6282,445,112.3382,057,677.59
  筹资活动产生的现金流量净额-5,532,331.25230,171,327.38217,554,887.67-82,057,677.59
五、现金及现金等价物净增加额-442,646,394.54-711,461,429.58-304,077,557.13-426,332,119.15
  加:期初现金及现金等价物余额3,544,295,794.74,255,757,224.284,255,757,224.284,255,757,224.28
  期末现金及现金等价物余额3,101,649,400.163,544,295,794.73,951,679,667.153,829,425,105.13
补充资料:
  净利润--226,598,601.84--87,610,121.73
  资产减值准备-104,165,144.64-15,536,168.45
  固定资产和投资性房地产折旧-51,326,700.19-24,039,694.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,326,700.19-24,039,694.7
  无形资产摊销-40,423,009.53-12,724,777.97
  长期待摊费用摊销-3,923,011.51-1,830,143.52
  处置固定资产、无形资产和其他长期资产的损失--1,849.57-0
  固定资产报废损失-200,004.82-15,747.54
  公允价值变动损失--656,815.64--274,678.11
  财务费用-4,213,973.29-1,177,331.8
  投资损失--1,284,514.13--913,725.3
  递延所得税--75,530,830.15--37,648,137.71
  其中:递延所得税资产减少--75,530,830.15--37,648,137.71
    递延所得税负债增加---0
  存货的减少-107,670,199.2--54,802,769.07
  经营性应收项目的减少--111,891,879.05-70,441,452.52
  经营性应付项目的增加-48,834,934.67--3,667,869.23
  其他--1,139,178.7--
  现金的期末余额-3,544,295,794.7-3,829,425,105.13
  减:现金的期初余额-4,255,757,224.28-4,255,757,224.28
  现金及现金等价物的净增加额--711,461,429.58--426,332,119.15
公告日期2026-04-242026-04-242025-10-292025-08-19
审计意见(境内)标准无保留意见
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