当前位置:首页 - 行情中心 - 佳力图(603912) - 财务分析 - 现金流量表

佳力图

(603912)

  

流通市值:62.69亿  总市值:62.69亿
流通股本:5.42亿   总股本:5.42亿

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162,505,321.14744,343,830.26577,763,762.29396,739,519.28
  收到的税费返还974,857.344,330,659.863,581,703.251,880,369.54
  收到其他与经营活动有关的现金11,051,251.9622,486,114.3516,069,144.1310,583,278.86
  经营活动现金流入小计174,531,430.44771,160,604.47597,414,609.67409,203,167.68
  购买商品、接受劳务支付的现金155,594,079.82642,033,921.16524,548,414.38366,434,748.62
  支付给职工以及为职工支付的现金44,053,958.09136,215,574.15106,435,684.3275,058,266.1
  支付的各项税费3,008,378.5219,435,726.1616,857,395.9713,931,886.59
  支付其他与经营活动有关的现金11,927,283.1665,588,368.7578,561,164.0354,691,870.6
  经营活动现金流出小计214,583,699.59863,273,590.22726,402,658.7510,116,771.91
  经营活动产生的现金流量净额-40,052,269.15-92,112,985.75-128,988,049.03-100,913,604.23
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,989,959.1515,596,218.3610,295,928.828,928,463.08
  处置固定资产、无形资产和其他长期资产收回的现金净额-47,85745,35736,095
  收到的其他与投资活动有关的现金1,042,000,0003,756,000,0003,033,000,0002,443,000,000
  投资活动现金流入小计1,043,989,959.153,771,644,075.363,043,341,285.822,451,964,558.08
  购建固定资产、无形资产和其他长期资产支付的现金55,683,392.52220,851,087.13149,234,638.53121,437,736.89
  投资支付的现金-500,000--
  取得子公司及其他营业单位支付的现金-95,324.295,324.295,324.2
  支付其他与投资活动有关的现金1,027,000,0003,461,000,0002,898,000,0002,328,000,000
  投资活动现金流出小计1,082,683,392.523,682,446,411.333,047,329,962.732,449,533,061.09
  投资活动产生的现金流量净额-38,693,433.3789,197,664.03-3,988,676.912,431,496.99
三、筹资活动产生的现金流量:
  取得借款收到的现金638,190,0001,040,050,000945,040,000805,000,000
  筹资活动现金流入小计638,190,0001,040,050,000945,040,000805,000,000
  偿还债务支付的现金47,750,000908,100,000504,000,000115,000,000
  分配股利、利润或偿付利息支付的现金5,142,082.9168,288,828.8264,276,356.251,598,419.01
  筹资活动现金流出小计52,892,082.91976,388,828.82568,276,356.2166,598,419.01
  筹资活动产生的现金流量净额585,297,917.0963,661,171.18376,763,643.8638,401,580.99
五、现金及现金等价物净增加额506,552,214.5760,745,849.46243,786,917.86539,919,473.75
  加:期初现金及现金等价物余额739,575,335.25678,829,485.79678,829,485.79678,829,485.79
  期末现金及现金等价物余额1,246,127,549.82739,575,335.25922,616,403.651,218,748,959.54
补充资料:
  净利润--54,598,857.48--17,772,905.59
  资产减值准备-12,143,938.3-3,705,060.52
  固定资产和投资性房地产折旧-23,750,572.97-10,425,150.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,750,572.97-10,425,150.72
  无形资产摊销-10,187,778.73-4,995,241.65
  长期待摊费用摊销-985,466.4--
  处置固定资产、无形资产和其他长期资产的损失-1,258,112.43-6,525.78
  固定资产报废损失-29,766.26--
  公允价值变动损失--3,915,875.7-255,927.77
  财务费用-30,659,010.36-15,207,125.99
  投资损失--18,229,827.28--10,637,155.64
  递延所得税--15,993,528.08--4,477,215.65
  其中:递延所得税资产减少--16,799,968.17--4,259,232.66
    递延所得税负债增加-806,440.09--217,982.99
  存货的减少-19,306,105.24--41,812,347.63
  经营性应收项目的减少--80,196,583.93-1,042,453.79
  经营性应付项目的增加--34,017,877.07--62,462,891.65
  债务转为资本-340,204.68--
  一年内到期的可转换公司债券-292,040,756.05--
  现金的期末余额-739,575,335.25-1,218,748,959.54
  减:现金的期初余额-678,829,485.79-678,829,485.79
  现金及现金等价物的净增加额-60,745,849.46-539,919,473.75
公告日期2026-04-302026-03-242025-10-302025-08-26
审计意见(境内)标准无保留意见
TOP↑