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迦南智能

(300880)

  

流通市值:39.79亿  总市值:39.79亿
流通股本:1.95亿   总股本:1.95亿

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308,981,105.05111,125,321.97771,726,937.21626,001,807.95
  收到的税费返还8,745,566.17613,379.4615,153,222.689,833,103.21
  收到其他与经营活动有关的现金5,547,863.423,445,707.6459,202,647.4523,489,481.37
  经营活动现金流入小计323,274,534.64115,184,409.07846,082,807.34659,324,392.53
  购买商品、接受劳务支付的现金231,222,139.44128,810,382.4585,721,510.05489,508,347.52
  支付给职工以及为职工支付的现金46,456,004.0321,591,133.7580,436,016.4871,288,884.25
  支付的各项税费16,687,617.996,445,158.8331,735,025.9831,354,606.92
  支付其他与经营活动有关的现金30,594,649.2924,170,848.6277,357,223.1862,754,229.24
  经营活动现金流出小计324,960,410.75181,017,523.6775,249,775.69654,906,067.93
  经营活动产生的现金流量净额-1,685,876.11-65,833,114.5370,833,031.654,418,324.6
二、投资活动产生的现金流量:
  收回投资收到的现金810,000,000396,620,000572,000,000160,000,000
  取得投资收益收到的现金2,175,307.51692,041.928,643,862.931,642,821.92
  处置固定资产、无形资产和其他长期资产收回的现金净额--10,000-
  处置子公司及其他营业单位收到的现金净额65,888,570.57---
  收到的其他与投资活动有关的现金--12,136,551.637,180,179.2
  投资活动现金流入小计878,063,878.08397,312,041.92592,790,414.56168,823,001.12
  购建固定资产、无形资产和其他长期资产支付的现金54,120,824.5129,710,376.6683,348,726.7145,833,089.23
  投资支付的现金1,231,922,338.04550,000,000493,000,000405,500,000
  支付其他与投资活动有关的现金---1,182,929.63
  投资活动现金流出小计1,286,043,162.55579,710,376.66576,348,726.71452,516,018.86
  投资活动产生的现金流量净额-407,979,284.47-182,398,334.7416,441,687.85-283,693,017.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,00035,0001,495,0001,470,000
  其中:子公司吸收少数股东投资收到的现金35,00035,0001,495,000-
  取得借款收到的现金45,708,556.628,036,295.453,901,591.0532,321,129.45
  筹资活动现金流入小计45,743,556.628,071,295.455,396,591.0533,791,129.45
  偿还债务支付的现金4,000,0001,000,000--
  分配股利、利润或偿付利息支付的现金30,654,450.3622,27588,320,250.2388,030,644.91
  支付其他与筹资活动有关的现金657,872.34178,983.0226,112,121.71-
  筹资活动现金流出小计35,312,322.71,201,258.02114,432,371.9488,030,644.91
  筹资活动产生的现金流量净额10,431,233.926,870,037.38-59,035,780.89-54,239,515.46
四、汇率变动对现金及现金等价物的影响-1,257,670.16-917,381.72-865,243.16-116,221.94
五、现金及现金等价物净增加额-400,491,596.84-222,278,793.6127,373,695.45-333,630,430.54
  加:期初现金及现金等价物余额691,320,133.51691,320,133.51663,946,438.06663,946,438.06
  期末现金及现金等价物余额290,828,536.67469,041,339.9691,320,133.51330,316,007.52
补充资料:
  净利润33,184,709.17-76,884,856.58-
  资产减值准备-4,239,800.74-2,115,851.25-
  固定资产和投资性房地产折旧11,764,634.83-22,926,599.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,764,634.83-22,926,599.92-
  无形资产摊销1,370,977.38-1,114,264.01-
  长期待摊费用摊销8,621.7-17,243.4-
  处置固定资产、无形资产和其他长期资产的损失---3,584.61-
  公允价值变动损失-144,493.15--73,068.49-
  财务费用1,413,230.41-1,106,994.22-
  投资损失-2,992,471.79--6,118,182.03-
  递延所得税191,661.85-964,535.59-
  其中:递延所得税资产减少191,661.85-2,065,561.15-
    递延所得税负债增加---1,101,025.56-
  存货的减少-20,551,275.88-10,578,254.28-
  经营性应收项目的减少-72,151,706.28-53,216,522.64-
  经营性应付项目的增加50,906,861.78--87,435,448.15-
  其他-5,081,891.86--1,018,995.66-
  融资租入固定资产--331,400.62-
  现金的期末余额290,828,536.67-691,320,133.51-
  减:现金的期初余额691,320,133.51-663,946,438.06-
  现金及现金等价物的净增加额-400,491,596.84-27,373,695.45-
公告日期2026-08-272026-04-212026-04-212025-10-25
审计意见(境内)标准无保留意见
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