当前位置:首页 - 行情中心 - 嘉环科技(603206) - 财务分析 - 现金流量表

嘉环科技

(603206)

  

流通市值:41.51亿  总市值:41.51亿
流通股本:3.05亿   总股本:3.05亿

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2,768,985,919.531,397,277,492.956,310,242,391.384,449,082,160.5
  收到的税费返还1,684,487.88-4,476,008.384,459,954.17
  收到其他与经营活动有关的现金50,328,555.4926,735,988.97169,965,438133,563,314.78
  经营活动现金流入小计2,820,998,962.91,424,013,481.926,484,683,837.764,587,105,429.45
  购买商品、接受劳务支付的现金3,065,628,631.211,892,034,528.774,126,418,723.713,862,067,798.59
  支付给职工以及为职工支付的现金714,926,619.78338,844,772.971,409,713,866.091,062,704,172.94
  支付的各项税费87,741,637.9544,427,922.11219,799,138.9116,983,315.49
  支付其他与经营活动有关的现金85,440,488.5241,745,445.3278,346,457.4205,325,370.39
  经营活动现金流出小计3,953,737,377.462,317,052,669.156,034,278,186.15,247,080,657.41
  经营活动产生的现金流量净额-1,132,738,414.56-893,039,187.23450,405,651.66-659,975,227.96
二、投资活动产生的现金流量:
  收回投资收到的现金682,000,000382,000,0001,176,000,0001,176,000,000
  取得投资收益收到的现金3,815,330.732,603,240.65,023,724.135,023,724.13
  处置固定资产、无形资产和其他长期资产收回的现金净额354,59421,99461,017.1760,417.17
  投资活动现金流入小计686,169,924.73384,625,234.61,181,084,741.31,181,084,141.3
  购建固定资产、无形资产和其他长期资产支付的现金4,040,026.811,895,886.5841,221,755.0223,752,479.33
  投资支付的现金500,000,000200,000,0001,207,100,0001,207,100,000
  投资活动现金流出小计504,040,026.81201,895,886.581,248,321,755.021,230,852,479.33
  投资活动产生的现金流量净额182,129,897.92182,729,348.02-67,237,013.72-49,768,338.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,440,0002,440,000
  其中:子公司吸收少数股东投资收到的现金--2,440,0002,440,000
  取得借款收到的现金1,156,911,423.18626,493,435.441,925,383,818.651,576,707,900.67
  筹资活动现金流入小计1,156,911,423.18626,493,435.441,927,823,818.651,579,147,900.67
  偿还债务支付的现金885,061,057.21612,061,057.211,580,938,698.88856,259,941.48
  分配股利、利润或偿付利息支付的现金33,628,473.037,225,263.0434,881,180.2924,473,291.97
  支付其他与筹资活动有关的现金3,530,842.12,064,405.9910,477,017.469,129,038.31
  筹资活动现金流出小计922,220,372.34621,350,726.241,626,296,896.63889,862,271.76
  筹资活动产生的现金流量净额234,691,050.845,142,709.2301,526,922.02689,285,628.91
四、汇率变动对现金及现金等价物的影响-93,582.42-31,803.53-26,735.14-121.16
五、现金及现金等价物净增加额-716,011,048.22-705,198,933.54684,668,824.82-20,458,058.24
  加:期初现金及现金等价物余额994,073,461.17994,073,461.17309,404,636.35309,404,636.35
  期末现金及现金等价物余额278,062,412.95288,874,527.63994,073,461.17288,946,578.11
补充资料:
  净利润29,999,044.25-52,494,284.14-
  资产减值准备7,423,006.62-16,163,825.7-
  固定资产和投资性房地产折旧11,115,891.13-16,264,970.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,115,891.13-16,264,970.72-
  无形资产摊销763,543.72-1,489,313.09-
  长期待摊费用摊销640,984.04-2,731,622.16-
  处置固定资产、无形资产和其他长期资产的损失-56,949.35--189,241.8-
  固定资产报废损失377,259.73-214,502.45-
  公允价值变动损失2,340,904.2--1,865,490.96-
  财务费用18,366,014.67-37,316,313.6-
  投资损失-3,599,376.99--4,502,751.75-
  递延所得税-8,236,613.31--22,017,885.7-
  其中:递延所得税资产减少-7,614,118--22,473,682.91-
    递延所得税负债增加-622,495.31-455,797.21-
  存货的减少-750,537,120.8--842,869,816.06-
  经营性应收项目的减少368,518,722.52--326,830,740.94-
  经营性应付项目的增加-812,414,330.65-1,440,509,075.6-
  现金的期末余额278,062,412.95-994,073,461.17-
  减:现金的期初余额994,073,461.17-309,404,636.35-
  现金及现金等价物的净增加额-716,011,048.22-684,668,824.82-
公告日期2026-08-042026-04-282026-04-282025-10-21
审计意见(境内)标准无保留意见
TOP↑