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亿嘉和

(603666)

  

流通市值:58.17亿  总市值:58.17亿
流通股本:2.06亿   总股本:2.06亿

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218,920,080.3853,510,235.87416,556,763.51307,095,578.32
  收到的税费返还2,859.6810,537,971.8810,410,466.02-
  收到其他与经营活动有关的现金15,692,670.38362,893,142.6862,931,488.2558,136,500.22
  经营活动现金流入小计234,615,610.361,226,941,350.43489,898,717.78365,232,078.54
  购买商品、接受劳务支付的现金135,779,754.07426,861,884.67249,270,279.45179,978,477.97
  支付给职工以及为职工支付的现金38,171,221.11168,345,811.41132,402,565.7994,524,135.45
  支付的各项税费13,399,743.7431,333,549.0126,457,009.2212,771,642.54
  支付其他与经营活动有关的现金19,515,032.54280,319,311.42164,866,989.397,295,290.15
  经营活动现金流出小计206,865,751.46906,860,556.51572,996,843.76384,569,546.11
  经营活动产生的现金流量净额27,749,858.9320,080,793.92-83,098,125.98-19,337,467.57
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,0001,437,948,0001,104,960,000694,960,000
  取得投资收益收到的现金776,813.3119,652,519.4916,506,658.1715,337,936.65
  处置固定资产、无形资产和其他长期资产收回的现金净额160,000650,149.28285,300284,200
  处置子公司及其他营业单位收到的现金净额-76,500,000--
  收到的其他与投资活动有关的现金1,111,1107,599,820--
  投资活动现金流入小计162,047,923.311,542,350,488.771,121,751,958.17710,582,136.65
  购建固定资产、无形资产和其他长期资产支付的现金38,954,840.28102,895,605.7865,103,808.7947,232,444.37
  投资支付的现金390,000,0001,489,075,664.41,036,540,000594,390,000
  支付其他与投资活动有关的现金-2,952,258.15--
  投资活动现金流出小计428,954,840.281,594,923,528.331,101,643,808.79641,622,444.37
  投资活动产生的现金流量净额-266,906,916.97-52,573,039.5620,108,149.3868,959,692.28
三、筹资活动产生的现金流量:
  取得借款收到的现金80,000,000502,000,000501,000,000218,000,000
  收到其他与筹资活动有关的现金9,309,461.6833,210,800--
  筹资活动现金流入小计89,309,461.68535,210,800501,000,000218,000,000
  偿还债务支付的现金156,000,000545,553,140.5421,124,324.45262,553,140.5
  分配股利、利润或偿付利息支付的现金2,482,883.749,617,912.717,424,161.895,432,517.77
  支付其他与筹资活动有关的现金-2,433,383.681,154,298.62754,121
  筹资活动现金流出小计158,482,883.74557,604,436.89429,702,784.96268,739,779.27
  筹资活动产生的现金流量净额-69,173,422.06-22,393,636.8971,297,215.04-50,739,779.27
四、汇率变动对现金及现金等价物的影响-1,634,054.88-276,239.71-129,073.01260,393.07
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额-309,964,535.01244,837,877.758,178,165.43-857,161.49
  加:期初现金及现金等价物余额514,117,306.18269,279,428.43269,279,428.43269,279,428.43
  期末现金及现金等价物余额204,152,771.17514,117,306.18277,457,593.86268,422,266.94
补充资料:
  净利润--47,183,902.12--19,674,292.97
  资产减值准备--9,521,997.13--2,403,696.82
  固定资产和投资性房地产折旧-59,882,740.73-22,811,691.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,882,740.73-22,811,691.65
  无形资产摊销-24,919,556.6-2,991,501.39
  长期待摊费用摊销-3,077,928.03-1,475,087.1
  处置固定资产、无形资产和其他长期资产的损失--1,711,708.38--645,668.26
  公允价值变动损失--2,070,123.72-2,039,826.21
  财务费用-9,762,949.01--4,796,228.68
  投资损失--23,032,657.81-8,603.47
  递延所得税-9,329,028.74-571,996.47
  其中:递延所得税资产减少-9,827,750.63-2,094,116.61
    递延所得税负债增加--498,721.89--1,522,120.14
  存货的减少--62,566,891.5-18,579,347.42
  经营性应收项目的减少-325,242,770.18--27,765,666.91
  经营性应付项目的增加-17,011,674.2--31,591,518.47
  其他-11,536,910.07-26,919.57
  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-514,117,306.18-268,422,266.94
  减:现金的期初余额-269,279,428.43-269,279,428.43
  现金及现金等价物的净增加额-244,837,877.75--857,161.49
公告日期2026-04-302026-04-292025-10-312025-08-26
审计意见(境内)标准无保留意见
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