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嘉亨家化

(300955)

  

流通市值:41.08亿  总市值:41.08亿
流通股本:1.01亿   总股本:1.01亿

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379,025,299.391,140,241,723.81750,007,399.84487,399,896.05
  收到的税费返还657,827.0520,343,403.3214,367,013.414,113,182.68
  收到其他与经营活动有关的现金797,987.9212,587,335.714,179,124.242,232,573.65
  经营活动现金流入小计380,481,114.361,173,172,462.84768,553,537.48503,745,652.38
  购买商品、接受劳务支付的现金220,421,931.6730,377,985.59507,912,629.78302,922,399.01
  支付给职工以及为职工支付的现金74,740,591.74304,429,479.14219,484,472.87142,492,548.35
  支付的各项税费15,523,407.5536,962,565.2125,222,531.9518,236,044.74
  支付其他与经营活动有关的现金12,342,543.7657,531,091.4946,350,806.6725,101,917.12
  经营活动现金流出小计323,028,474.651,129,301,121.43798,970,441.27488,752,909.22
  经营活动产生的现金流量净额57,452,639.7143,871,341.41-30,416,903.7914,992,743.16
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额121,542521,700.74426,331223,437.17
  投资活动现金流入小计121,542521,700.74426,331223,437.17
  购建固定资产、无形资产和其他长期资产支付的现金59,711,877.6987,009,661.8476,435,371.8851,411,284.75
  投资活动现金流出小计59,711,877.6987,009,661.8476,435,371.8851,411,284.75
  投资活动产生的现金流量净额-59,590,335.69-86,487,961.1-76,009,040.88-51,187,847.58
三、筹资活动产生的现金流量:
  取得借款收到的现金66,901,700.85243,771,458.7190,953,158.7116,889,338.7
  筹资活动现金流入小计66,901,700.85243,771,458.7190,953,158.7116,889,338.7
  偿还债务支付的现金56,446,085.77196,733,454.23106,703,149.857,215,000
  分配股利、利润或偿付利息支付的现金5,381,187.0650,942,127.545,159,434.3811,111,192.66
  支付其他与筹资活动有关的现金541,345.984,472,440.462,849,048.482,382,336.5
  筹资活动现金流出小计62,368,618.81252,148,022.19154,711,632.6670,708,529.16
  筹资活动产生的现金流量净额4,533,082.04-8,376,563.4936,241,526.0446,180,809.54
四、汇率变动对现金及现金等价物的影响-233,451.15-106,425.2915,071.9116,770.93
五、现金及现金等价物净增加额2,161,934.91-51,099,608.47-70,169,346.7210,002,476.05
  加:期初现金及现金等价物余额93,530,498.43144,630,106.9144,630,106.9144,630,106.9
  期末现金及现金等价物余额95,692,433.3493,530,498.4374,460,760.18154,632,582.95
补充资料:
  净利润--37,162,927.11--32,135,439.25
  资产减值准备-3,900,662.05-3,578,478.75
  固定资产和投资性房地产折旧-81,615,714.7-39,916,483.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,615,714.7-39,916,483.53
  无形资产摊销-1,831,853.85-910,808.19
  长期待摊费用摊销-8,554,046.91-5,007,073
  处置固定资产、无形资产和其他长期资产的损失-20,992.1-16,645.86
  固定资产报废损失-231,551.36-174,895.33
  财务费用-22,798,004.08-10,833,653.42
  递延所得税--16,721,109.56--10,487,816.13
  其中:递延所得税资产减少--16,635,211.29--10,401,917.86
    递延所得税负债增加--85,898.27--85,898.27
  存货的减少--56,067,455.32--32,627,983.82
  经营性应收项目的减少--75,566,110.74--61,726,536.25
  经营性应付项目的增加-106,629,163.01-89,461,601.65
  现金的期末余额-93,530,498.43-154,632,582.95
  减:现金的期初余额-144,630,106.9-144,630,106.9
  现金及现金等价物的净增加额--51,099,608.47-10,002,476.05
公告日期2026-04-242026-04-222025-10-292025-08-27
审计意见(境内)标准无保留意见
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