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嘉益股份

(301004)

  

流通市值:45.19亿  总市值:48.41亿
流通股本:1.36亿   总股本:1.46亿

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810,300,642.19396,305,975.272,578,053,618.422,130,223,644.01
  收到的税费返还31,514,310.2817,046,089.93149,509,213.09131,146,397.02
  收到其他与经营活动有关的现金17,806,790.4716,301,005.4342,215,331.846,911,792.78
  经营活动现金流入小计859,621,742.94429,653,070.632,769,778,163.312,308,281,833.81
  购买商品、接受劳务支付的现金442,486,457.67210,105,425.081,308,102,651.81,070,768,145.96
  支付给职工以及为职工支付的现金263,269,350.68124,944,734.31499,667,542.87390,136,582.78
  支付的各项税费14,591,148.827,173,723.7194,991,204.287,750,447.76
  支付其他与经营活动有关的现金35,152,745.0615,090,723.7655,803,553.3566,630,607.83
  经营活动现金流出小计755,499,702.23357,314,606.861,958,564,952.221,615,285,784.33
  经营活动产生的现金流量净额104,122,040.7172,338,463.77811,213,211.09692,996,049.48
二、投资活动产生的现金流量:
  收回投资收到的现金1,564,847,934.41538,560,181.823,475,882,067.882,116,040,312.4
  处置固定资产、无形资产和其他长期资产收回的现金净额398,41314,7271,962,021.07611,049
  投资活动现金流入小计1,565,246,347.41538,574,908.823,477,844,088.952,116,651,361.4
  购建固定资产、无形资产和其他长期资产支付的现金58,759,555.6829,639,061.95264,099,872.04199,555,309.9
  投资支付的现金1,800,000,000487,370,178.313,650,000,0002,295,000,000
  投资活动现金流出小计1,858,759,555.68517,009,240.263,914,099,872.042,494,555,309.9
  投资活动产生的现金流量净额-293,513,208.2721,565,668.56-436,255,783.09-377,903,948.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金--14,405,104-
  取得借款收到的现金31,907,695.9914,272,063.6122,475,062.5379,012,575.8
  筹资活动现金流入小计31,907,695.9914,272,063.6136,880,166.5379,012,575.8
  偿还债务支付的现金67,483,510.7521,054,185.8663,106,544.4257,100,000
  分配股利、利润或偿付利息支付的现金1,145,419.31673,611.75457,828,640.98312,185,391.89
  支付其他与筹资活动有关的现金--134,731,783.5766,851,528.27
  筹资活动现金流出小计68,628,930.0621,727,797.61655,666,968.97436,136,920.16
  筹资活动产生的现金流量净额-36,721,234.07-7,455,734.01-518,786,802.44-357,124,344.36
四、汇率变动对现金及现金等价物的影响-11,785,475.92-7,024,860.833,092,564.92-1,131,127.41
五、现金及现金等价物净增加额-237,897,877.5579,423,537.49-140,736,809.52-43,163,370.79
  加:期初现金及现金等价物余额512,508,584.47512,508,584.47653,245,393.99653,245,393.99
  期末现金及现金等价物余额274,610,706.92591,932,121.96512,508,584.47610,082,023.2
补充资料:
  净利润170,255,323.71-437,159,364.65-
  资产减值准备6,224,402.48--6,213,188.07-
  固定资产和投资性房地产折旧45,884,679.85-76,622,611.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,884,679.85-76,622,611.2-
  无形资产摊销1,481,075.31-2,966,074.75-
  长期待摊费用摊销15,143,297.61-29,859,213.13-
  处置固定资产、无形资产和其他长期资产的损失-503,903--1,161,015.06-
  固定资产报废损失160,234.5-3,002,758.89-
  公允价值变动损失-3,864,905.65--764,427.59-
  财务费用23,532,627.07-8,554,967.12-
  投资损失-4,383,632.69--10,308,063.97-
  递延所得税-2,705,593.2-39,268,886.57-
  其中:递延所得税资产减少664,729.38-12,807,422.72-
    递延所得税负债增加-3,370,322.58-26,461,463.85-
  存货的减少-25,101,035.24-104,224,228.84-
  经营性应收项目的减少-215,970,938.54-240,887,567.77-
  经营性应付项目的增加92,410,343.27--131,024,255.63-
  其他--7,597,421.47-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额274,610,706.92-512,508,584.47-
  减:现金的期初余额512,508,584.47-653,245,393.99-
  现金及现金等价物的净增加额-237,897,877.55--140,736,809.52-
公告日期2026-08-292026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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