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嘉戎技术

(301148)

  

流通市值:29.91亿  总市值:59.18亿
流通股本:5887.31万   总股本:1.16亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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334,474,676.22226,975,296.84122,623,686.82441,498,896.55
  收到的税费返还2,240,078.081,222,955.87944,940.24641,282.94
  收到其他与经营活动有关的现金4,488,039.73,010,600.941,233,693.1618,707,222.99
  经营活动现金流入小计341,202,794231,208,853.65124,802,320.22460,847,402.48
  购买商品、接受劳务支付的现金152,796,931.2294,921,038.3754,754,456.31218,594,902.33
  支付给职工以及为职工支付的现金73,424,959.2753,009,199.3233,221,672.97102,973,272.37
  支付的各项税费17,388,617.6312,046,281.527,148,445.6223,815,993.4
  支付其他与经营活动有关的现金40,585,949.1826,825,816.1814,756,819.2456,212,080.58
  经营活动现金流出小计284,196,457.3186,802,335.39109,881,394.14401,596,248.68
  经营活动产生的现金流量净额57,006,336.744,406,518.2614,920,926.0859,251,153.8
二、投资活动产生的现金流量:
  收回投资收到的现金1,952,603,159.061,410,649,214.74545,245,223.362,597,307,664.47
  处置固定资产、无形资产和其他长期资产收回的现金净额5,311,835.11,924,539.86817,658.35,853,588.84
  投资活动现金流入小计1,957,914,994.161,412,573,754.6546,062,881.662,603,161,253.31
  购建固定资产、无形资产和其他长期资产支付的现金59,155,215.5147,265,307.2924,917,519.87147,447,848.61
  投资支付的现金1,943,386,083.351,366,866,087.1247,860,029.32,694,004,366.2
  投资活动现金流出小计2,002,541,298.861,414,131,394.39272,777,549.172,841,452,214.81
  投资活动产生的现金流量净额-44,626,304.7-1,557,639.79273,285,332.49-238,290,961.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,985,294.17,985,294.1-837,696.75
  其中:子公司吸收少数股东投资收到的现金---837,696.75
  取得借款收到的现金45,191,185.1220,716,602.2212,159,535.9390,290,731.8
  筹资活动现金流入小计53,176,479.2228,701,896.3212,159,535.9391,128,428.55
  偿还债务支付的现金70,182,265.5741,869,218.3815,124,066.7528,740,559.82
  分配股利、利润或偿付利息支付的现金48,667,838.4847,517,120.83977,906.250,039,002.5
  支付其他与筹资活动有关的现金857,403.63495,783.64425,038.4211,325,281.27
  筹资活动现金流出小计119,707,507.6889,882,122.8516,527,011.3790,104,843.59
  筹资活动产生的现金流量净额-66,531,028.46-61,180,226.53-4,367,475.441,023,584.96
四、汇率变动对现金及现金等价物的影响-20,188.28373,675.26,621.93-208,366.38
五、现金及现金等价物净增加额-54,171,184.74-17,957,672.86283,845,405.06-178,224,589.12
  加:期初现金及现金等价物余额88,869,551.0988,869,551.0988,869,551.09267,094,140.21
  期末现金及现金等价物余额34,698,366.3570,911,878.23372,714,956.1588,869,551.09
补充资料:
  净利润-27,496,254.34-47,764,016.02
  资产减值准备-8,825,763.32-54,731,925.52
  固定资产和投资性房地产折旧-19,566,258.14-54,078,390.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,566,258.14-54,078,390.66
  无形资产摊销-966,276.93-1,772,458.13
  长期待摊费用摊销-377,846.38-523,546.66
  处置固定资产、无形资产和其他长期资产的损失--2,193,626.46--5,251,516.91
  固定资产报废损失-77,461.69-240,402.63
  公允价值变动损失--6,511,845.1--14,681,285.19
  财务费用-901,675.21-2,337,703.03
  投资损失--1,949,061.04--365,514.53
  递延所得税--1,468,754.12--6,284,880.74
  其中:递延所得税资产减少--1,468,114.83--6,272,685.74
    递延所得税负债增加--639.29--12,195
  存货的减少--23,923,975.41-37,794,975.58
  经营性应收项目的减少-11,777,285.61--100,958,099.44
  经营性应付项目的增加-7,949,452.65--18,913,034.63
  其他-1,935,698.49-5,070,699.74
  现金的期末余额-70,911,878.23-88,869,551.09
  减:现金的期初余额-88,869,551.09-267,094,140.21
  现金及现金等价物的净增加额--17,957,672.86--178,224,589.12
公告日期2025-10-242025-08-282025-04-282025-04-21
审计意见(境内)标准无保留意见
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