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嘉和美康

(688246)

  

流通市值:32.84亿  总市值:32.84亿
流通股本:1.38亿   总股本:1.38亿

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99,210,090.75544,056,059.2338,934,746.83198,143,123.81
  收到的税费返还249,810.36,974,577.2510,319,036.29,855,590.19
  收到其他与经营活动有关的现金4,553,621.9934,384,350.3621,288,554.6710,416,308.44
  经营活动现金流入小计104,013,523.04585,414,986.81370,542,337.7218,415,022.44
  购买商品、接受劳务支付的现金37,107,665.17199,451,745.01156,388,158.62113,425,662.37
  支付给职工以及为职工支付的现金80,308,842.05352,255,042.92280,569,475.36193,551,289.5
  支付的各项税费15,204,997.0932,297,333.2122,432,886.2117,078,549.57
  支付其他与经营活动有关的现金18,723,478102,533,506.8486,281,930.861,978,314.99
  经营活动现金流出小计151,344,982.31686,537,627.98545,672,450.99386,033,816.43
  经营活动产生的现金流量净额-47,331,459.27-101,122,641.17-175,130,113.29-167,618,793.99
二、投资活动产生的现金流量:
  收回投资收到的现金-30,845,00030,000,00030,000,000
  取得投资收益收到的现金-99,205.4899,205.4899,205.48
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-30,944,205.4830,099,205.4830,099,205.48
  购建固定资产、无形资产和其他长期资产支付的现金20,200,119.1777,540,201.1547,609,546.3925,647,501.92
  投资支付的现金-35,500,00034,000,00034,000,000
  投资活动现金流出小计20,200,119.17113,040,201.1581,609,546.3959,647,501.92
  投资活动产生的现金流量净额-20,200,119.17-82,095,995.67-51,510,340.91-29,548,296.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-750,000750,000-
  其中:子公司吸收少数股东投资收到的现金-750,000750,000-
  取得借款收到的现金42,000,000294,647,309.51235,364,309.51169,419,992.37
  筹资活动现金流入小计42,000,000295,397,309.51236,114,309.51169,419,992.37
  偿还债务支付的现金82,154,004.22318,288,740.62261,137,837.03172,688,586
  分配股利、利润或偿付利息支付的现金1,990,625.329,269,458.366,591,905.224,350,310.98
  支付其他与筹资活动有关的现金1,680,578.028,868,476.886,209,041.053,790,000.77
  筹资活动现金流出小计85,825,207.56336,426,675.86273,938,783.3180,828,897.75
  筹资活动产生的现金流量净额-43,825,207.56-41,029,366.35-37,824,473.79-11,408,905.38
四、汇率变动对现金及现金等价物的影响-445.66-650.07-337.63-121.36
五、现金及现金等价物净增加额-111,357,231.66-224,248,653.26-264,465,265.62-208,576,117.17
  加:期初现金及现金等价物余额155,988,810.92380,168,964.18380,168,964.18380,168,964.18
  期末现金及现金等价物余额44,631,579.26155,920,310.92115,703,698.56171,592,847.01
补充资料:
  净利润--271,704,475.76--129,966,699.07
  资产减值准备-31,748,030.89-11,997,194.88
  固定资产和投资性房地产折旧-2,813,473.23-1,309,600.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,813,473.23-1,309,600.51
  无形资产摊销-38,637,804.23-18,311,794.44
  长期待摊费用摊销-1,493,807.31-518,759.5
  处置固定资产、无形资产和其他长期资产的损失--0.78--
  固定资产报废损失-117,096.18-62,684.79
  财务费用-9,771,107.16-5,027,753.08
  投资损失-11,824,465.92-6,553,615.41
  递延所得税--23,185,983.1--1,922,124.54
  其中:递延所得税资产减少--21,500,347.49--1,283,259.41
    递延所得税负债增加--1,685,635.61--638,865.13
  存货的减少-5,906,207--11,030,414.33
  经营性应收项目的减少-159,710,489.15--18,331,888.99
  经营性应付项目的增加--99,041,792.52--64,517,280.26
  现金的期末余额-155,920,310.92-171,592,847.01
  减:现金的期初余额-380,168,964.18-380,168,964.18
  现金及现金等价物的净增加额--224,248,653.26--208,576,117.17
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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