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ST嘉澳

(603822)

  

流通市值:48.44亿  总市值:48.75亿
流通股本:7633.25万   总股本:7682.59万

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2,465,865,032.52808,014,009.544,378,089,589.133,038,390,851.59
  收到的税费返还48,001,912.7824,844,764.386,914,970.8647,894,780.3
  收到其他与经营活动有关的现金103,211,049.7149,895,112.1262,381,891.35722,277,237.32
  经营活动现金流入小计2,617,077,995.01882,753,885.964,527,386,451.343,808,562,869.21
  购买商品、接受劳务支付的现金1,713,259,079.98894,717,901.33,862,628,723.772,692,078,312.86
  支付给职工以及为职工支付的现金98,638,200.5356,737,080.55157,157,320.38125,156,337.13
  支付的各项税费173,055,703.4499,124,464.65106,352,593.9391,232,728.57
  支付其他与经营活动有关的现金99,330,413.4511,673,044.7144,257,790.07793,023,437.44
  经营活动现金流出小计2,084,283,397.41,062,252,491.24,270,396,428.153,701,490,816
  经营活动产生的现金流量净额532,794,597.61-179,498,605.24256,990,023.19107,072,053.21
二、投资活动产生的现金流量:
  收回投资收到的现金145,095,80025,095,800175,896,63028,996,913.74
  取得投资收益收到的现金79,979.3725,078.54478,411.94,650.97
  处置固定资产、无形资产和其他长期资产收回的现金净额--135,708.0558,646.44
  投资活动现金流入小计145,175,779.3725,120,878.54176,510,749.9529,060,211.15
  购建固定资产、无形资产和其他长期资产支付的现金271,458,260.01208,304,359.69730,478,718.47425,934,707.11
  投资支付的现金145,000,00025,000,000117,996,63037,996,630
  支付其他与投资活动有关的现金95,80095,800--
  投资活动现金流出小计416,554,060.01233,400,159.69848,475,348.47463,931,337.11
  投资活动产生的现金流量净额-271,378,280.64-208,279,281.15-671,964,598.52-434,871,125.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金--270,722,222140,000,000
  其中:子公司吸收少数股东投资收到的现金--270,722,222140,000,000
  取得借款收到的现金1,592,828,584.12989,574,679.942,896,943,431.41,986,263,978.3
  收到其他与筹资活动有关的现金156,852.06216,156,852.06539,136,250158,500,000
  筹资活动现金流入小计1,592,985,436.181,205,731,5323,706,801,903.42,284,763,978.3
  偿还债务支付的现金1,563,150,061.65559,329,210.012,295,368,027.211,516,446,031.52
  分配股利、利润或偿付利息支付的现金102,071,988.2549,397,268.05198,387,140.59110,240,296.57
  其中:子公司支付给少数股东的股利、利润--4,000,0004,000,000
  支付其他与筹资活动有关的现金94,738,932.1253,706,795.11709,004,800120,815,829.55
  筹资活动现金流出小计1,759,960,982.02662,433,273.173,202,759,967.81,747,502,157.64
  筹资活动产生的现金流量净额-166,975,545.84543,298,258.83504,041,935.6537,261,820.66
四、汇率变动对现金及现金等价物的影响-18,234,722.73-5,800,833.544,906,309.267,368,154.98
五、现金及现金等价物净增加额76,206,048.4149,719,538.993,973,669.53216,830,902.89
  加:期初现金及现金等价物余额365,179,454.21365,179,454.21271,205,784.68271,205,784.68
  期末现金及现金等价物余额441,385,502.61514,898,993.11365,179,454.21488,036,687.57
补充资料:
  净利润201,488,582.85-290,792,335.22-
  资产减值准备--3,848,180.36-
  固定资产和投资性房地产折旧185,357,129.73-309,969,177.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧185,357,129.73-309,969,177.08-
  无形资产摊销4,264,826.17-6,470,283.95-
  长期待摊费用摊销29,101,626.62-48,818,741.7-
  处置固定资产、无形资产和其他长期资产的损失444.44---
  固定资产报废损失--125,163.18-
  公允价值变动损失-21,981,262.82-32,733,870.27-
  财务费用123,082,199.33-138,718,626.95-
  投资损失-79,979.37--683,813.9-
  递延所得税-43,930,752.55--98,181,785.64-
  其中:递延所得税资产减少-37,004,535.88--96,653,576.49-
    递延所得税负债增加-6,926,216.67--1,528,209.15-
  存货的减少-534,799,140.27--398,137,590.25-
  经营性应收项目的减少-62,668,092.61--800,298,056.87-
  经营性应付项目的增加642,227,989.62-705,514,229.85-
  其他14,962,037.15-1,643,205.41-
  现金的期末余额441,385,502.61-365,179,454.21-
  减:现金的期初余额365,179,454.21-271,205,784.68-
  现金及现金等价物的净增加额76,206,048.4-93,973,669.53-
公告日期2026-08-082026-04-302026-04-102025-10-18
审计意见(境内)标准无保留意见
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