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嘉晨智能

(920096)

  

流通市值:5.18亿  总市值:22.06亿
流通股本:1620.00万   总股本:6900.00万

现金流量表

报告期2026-06-302025-12-312025-09-302025-06-30
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151,180,694.89331,706,613.24231,708,184.77160,968,977.67
  收到的税费返还7,457,494.6611,338,951.469,513,254.675,935,372.67
  收到其他与经营活动有关的现金1,636,593.366,145,713.831,933,317.34789,209.29
  经营活动现金流入小计160,274,782.91349,191,278.53243,154,756.78167,693,559.63
  购买商品、接受劳务支付的现金89,802,551.95179,563,846.73140,775,195.57100,923,484.53
  支付给职工以及为职工支付的现金42,602,286.8371,758,681.1954,194,224.7637,283,350.89
  支付的各项税费17,322,216.4626,909,740.0921,553,610.3516,801,936.94
  支付其他与经营活动有关的现金10,595,427.1616,503,288.5410,963,655.186,265,649.02
  经营活动现金流出小计160,322,482.4294,735,556.55227,486,685.86161,274,421.38
  经营活动产生的现金流量净额-47,699.4954,455,721.9815,668,070.926,419,138.25
二、投资活动产生的现金流量:
  收回投资收到的现金459,322,481.121,409,029,284.991,108,007,120.37510,838,163.83
  取得投资收益收到的现金406,533.21747,744.54613,426.89297,824.86
  处置固定资产、无形资产和其他长期资产收回的现金净额-21,986,10022,001,531.6421,986,100
  投资活动现金流入小计459,729,014.331,431,763,129.531,130,622,078.9533,122,088.69
  购建固定资产、无形资产和其他长期资产支付的现金2,918,373.311,919,916.622,395,524642,465.25
  投资支付的现金615,550,0001,476,817,029.971,121,097,029.97523,913,229.97
  投资活动现金流出小计618,468,373.311,478,736,946.591,123,492,553.97524,555,695.22
  投资活动产生的现金流量净额-158,739,358.98-46,973,817.067,129,524.938,566,393.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金237,317,948---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计237,317,948---
  支付其他与筹资活动有关的现金12,691,473.786,673,976.055,848,666.084,992,191.56
  筹资活动现金流出小计12,691,473.786,673,976.055,848,666.084,992,191.56
  筹资活动产生的现金流量净额224,626,474.22-6,673,976.05-5,848,666.08-4,992,191.56
四、汇率变动对现金及现金等价物的影响-4,361.55-31,936.76-17,806.161,703.56
五、现金及现金等价物净增加额65,835,054.2775,992.1116,931,123.619,995,043.72
  加:期初现金及现金等价物余额3,892,800.543,116,808.433,116,808.433,116,808.43
  期末现金及现金等价物余额69,727,854.743,892,800.5420,047,932.0413,111,852.15
补充资料:
  净利润34,575,149.1971,230,800-30,827,238.87
  资产减值准备524,012.811,583,900-1,231,275.55
  固定资产和投资性房地产折旧2,574,234.334,106,200-2,778,096.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,574,234.334,106,200-2,778,096.2
  无形资产摊销415,511.83876,900-447,496.81
  长期待摊费用摊销228,247.14436,300-225,443.46
  固定资产报废损失11,806.7111,900-4,396.28
  公允价值变动损失45,280.98-27,100-18,991.74
  财务费用-901,401.82-695,200--441,031.52
  投资损失-411,178.95-747,700--297,824.86
  递延所得税-192,118.81-37,100--369,715.4
  其中:递延所得税资产减少-192,118.81-37,100--369,715.4
  存货的减少-10,934,062.84-10,783,700--1,536,493.43
  经营性应收项目的减少-40,928,295.14-4,808,800--348,080.75
  经营性应付项目的增加12,684,965.78-7,254,500--26,879,067.17
  其他106,672.98254,400-106,672.98
  现金的期末余额69,727,854.74--13,111,852.15
  减:现金的期初余额3,892,800.54--3,116,808.43
  现金及现金等价物的净增加额65,835,054.2775,992.11-9,995,043.72
公告日期2026-08-122026-02-032025-11-072025-08-27
审计意见(境内)标准无保留意见标准无保留意见
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