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佳合科技

(920392)

  

流通市值:4.86亿  总市值:10.33亿
流通股本:3603.99万   总股本:7666.87万

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354,341,075.82181,430,167.1631,080,520.9460,180,025.46
  收到的税费返还19,961.3-3,669,249.616,684,270.28
  收到其他与经营活动有关的现金653,118.63394,186.641,492,191.871,635,199.34
  经营活动现金流入小计355,014,155.75181,824,353.74636,241,962.38468,499,495.08
  购买商品、接受劳务支付的现金253,791,925.4133,277,207.57439,555,518.76321,531,473.66
  支付给职工以及为职工支付的现金57,716,539.6628,811,259.12109,783,916.8179,649,496.21
  支付的各项税费13,813,209.810,788,141.5326,198,678.0223,941,114.17
  支付其他与经营活动有关的现金5,957,677.133,608,356.4213,161,524.719,926,741.2
  经营活动现金流出小计331,279,351.99176,484,964.64588,699,638.3435,048,825.24
  经营活动产生的现金流量净额23,734,803.765,339,389.147,542,324.0833,450,669.84
二、投资活动产生的现金流量:
  收回投资收到的现金--61,400,000-
  取得投资收益收到的现金40,029.199,916.67181,556.8127,777.55
  处置固定资产、无形资产和其他长期资产收回的现金净额260,00090,000634,391.32348,736
  收到的其他与投资活动有关的现金23,496,915.295,196,915.29-46,400,000
  投资活动现金流入小计23,796,944.485,296,831.9662,215,948.1246,876,513.55
  购建固定资产、无形资产和其他长期资产支付的现金36,009,402.3215,187,651.9666,522,864.5169,321,484.1
  投资支付的现金--41,600,000-
  支付其他与投资活动有关的现金30,300,0007,000,000-34,600,000
  投资活动现金流出小计66,309,402.3222,187,651.96108,122,864.51103,921,484.1
  投资活动产生的现金流量净额-42,512,457.84-16,890,820-45,906,916.39-57,044,970.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,257,783---
  取得借款收到的现金176,511,267.39103,950,291.31326,167,456.46243,777,848.98
  筹资活动现金流入小计189,769,050.39103,950,291.31326,167,456.46243,777,848.98
  偿还债务支付的现金132,257,717.8182,232,572.86312,280,295.32218,174,712.37
  分配股利、利润或偿付利息支付的现金23,054,401.741,230,063.6123,397,847.1922,026,443.81
  其中:子公司支付给少数股东的股利、利润--13,569,246.6-
  支付其他与筹资活动有关的现金4,486,094.523,076,989.685,637,998.393,878,270.22
  筹资活动现金流出小计159,798,214.0786,539,626.15341,316,140.9244,079,426.4
  筹资活动产生的现金流量净额29,970,836.3217,410,665.16-15,148,684.44-301,577.42
四、汇率变动对现金及现金等价物的影响-726,617.17-382,285.36847,764.43-1,086,976.27
五、现金及现金等价物净增加额10,466,565.075,476,948.9-12,665,512.32-24,982,854.4
  加:期初现金及现金等价物余额49,568,428.1149,568,428.1162,233,940.4362,233,940.43
  期末现金及现金等价物余额60,034,993.1855,045,377.0149,568,428.1137,251,086.03
补充资料:
  净利润17,268,345.67-46,661,223.33-
  资产减值准备84,000.3-35,603.42-
  固定资产和投资性房地产折旧15,482,572.83-27,736,152.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,482,572.83-27,736,152.42-
  无形资产摊销928,001.13-1,923,707.17-
  长期待摊费用摊销477,922.07-941,796.63-
  处置固定资产、无形资产和其他长期资产的损失186,756.02-463,324.03-
  财务费用2,230,277.31-3,680,943.11-
  投资损失-40,029.19--143,771.31-
  递延所得税-898,279.12--722,412.94-
  其中:递延所得税资产减少-201,038.92-421,204.74-
    递延所得税负债增加-697,240.2--1,143,617.68-
  存货的减少-4,362,829.75--1,072,912.62-
  经营性应收项目的减少-1,453,729.32--47,531,244.47-
  经营性应付项目的增加-8,256,728.41-8,621,199.04-
  不涉及现金收支的投资和筹资活动金额其他项目--1,156,529.91-
  现金的期末余额60,034,993.18-49,568,428.11-
  减:现金的期初余额49,568,428.11-62,233,940.43-
  现金及现金等价物的净增加额10,466,565.07--12,665,512.32-
公告日期2026-08-262026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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