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嘉诚国际

(603535)

  

流通市值:31.22亿  总市值:31.22亿
流通股本:5.11亿   总股本:5.11亿

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502,429,094.56247,879,021.591,211,822,069.091,020,992,693.45
  收到的税费返还47,552.49---
  收到其他与经营活动有关的现金51,363,250.232,196,517.4122,919,992.6896,204,936.91
  经营活动现金流入小计553,839,897.25280,075,538.991,334,742,061.771,117,197,630.36
  购买商品、接受劳务支付的现金257,620,594.19162,032,579.07820,738,892.03669,319,372.99
  支付给职工以及为职工支付的现金64,224,924.9731,158,525.59119,104,987.2589,689,025.54
  支付的各项税费35,140,746.1814,303,685.5762,214,536.6542,562,924.52
  支付其他与经营活动有关的现金83,863,975.6633,545,138.16118,990,099.76157,982,865.85
  经营活动现金流出小计440,850,241241,039,928.391,121,048,515.69959,554,188.9
  经营活动产生的现金流量净额112,989,656.2539,035,610.6213,693,546.08157,643,441.46
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,062,819.521,783,194.661,445,032.981,117,165.51
  处置固定资产、无形资产和其他长期资产收回的现金净额2,148,129.8-68,252.588,369.12
  收到的其他与投资活动有关的现金462,700,000276,500,000420,545,191.19385,300,000
  投资活动现金流入小计466,910,949.32278,283,194.66422,058,476.67386,505,534.63
  购建固定资产、无形资产和其他长期资产支付的现金124,766,980.5159,143,594.6991,456,351.3386,085,662.17
  支付其他与投资活动有关的现金373,950,000167,500,000639,320,000659,300,000
  投资活动现金流出小计498,716,980.51226,643,594.69730,776,351.33745,385,662.17
  投资活动产生的现金流量净额-31,806,031.1951,639,599.97-308,717,874.66-358,880,127.54
三、筹资活动产生的现金流量:
  取得借款收到的现金359,455,945.94154,535,845.83480,025,831.68406,924,059.83
  收到其他与筹资活动有关的现金--799,847.19-
  筹资活动现金流入小计359,455,945.94154,535,845.83480,825,678.87406,924,059.83
  偿还债务支付的现金239,549,54971,450,597.9408,364,834.04308,485,268.48
  分配股利、利润或偿付利息支付的现金9,890,592.985,882,100.3754,356,852.4838,887,982.95
  支付其他与筹资活动有关的现金15,136,396.45-45,513,636.5429,459,334.95
  筹资活动现金流出小计264,576,538.4377,332,698.27508,235,323.06376,832,586.38
  筹资活动产生的现金流量净额94,879,407.5177,203,147.56-27,409,644.1930,091,473.45
四、汇率变动对现金及现金等价物的影响-3,872,942.52-2,063,175.0935,886.61-294,249.62
五、现金及现金等价物净增加额172,190,090.05165,815,183.04-122,398,086.16-171,439,462.25
  加:期初现金及现金等价物余额205,743,948.98205,743,948.98328,142,035.14328,142,035.14
  期末现金及现金等价物余额377,934,039.03371,559,132.02205,743,948.98156,702,572.89
补充资料:
  净利润28,533,871.03-39,446,932.81-
  资产减值准备-3,463,738.91-6,773,951.3-
  固定资产和投资性房地产折旧33,150,922.28-49,005,592.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,150,922.28-49,005,592.25-
  无形资产摊销2,038,428.36-8,150,558.71-
  长期待摊费用摊销4,364,030.57-8,662,122.32-
  处置固定资产、无形资产和其他长期资产的损失-7,304,663.86--18,113.07-
  公允价值变动损失596,723.14--83,652.44-
  财务费用27,965,958.46-54,376,555.3-
  投资损失-1,439,103.15--2,538,116.35-
  递延所得税-9,027,170.86--27,336,513.77-
  其中:递延所得税资产减少-10,525,535.34--28,591,253.74-
    递延所得税负债增加1,498,364.48-1,254,739.97-
  存货的减少29,564,290.81--8,197,276.73-
  经营性应收项目的减少-74,858,674.24-3,334,101.55-
  经营性应付项目的增加50,238,704.46--43,206,366.34-
  债务转为资本--52,947.1-
  不涉及现金收支的投资和筹资活动金额其他项目--31,908,549.28-
  现金的期末余额377,934,039.03-205,743,948.98-
  减:现金的期初余额205,743,948.98-328,142,035.14-
  现金及现金等价物的净增加额172,190,090.05--122,398,086.16-
公告日期2026-08-222026-04-302026-04-302025-10-29
审计意见(境内)标准无保留意见
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