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佳合科技

(920392)

  

流通市值:12.77亿  总市值:26.74亿
流通股本:3638.99万   总股本:7620.50万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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460,180,025.46300,124,426.64160,355,805.32599,031,418.16
  收到的税费返还6,684,270.283,665,608.813,665,608.81933,770.79
  收到其他与经营活动有关的现金1,635,199.34915,014.9765,070.4811,117,648.13
  经营活动现金流入小计468,499,495.08304,705,050.42164,086,484.61611,082,837.08
  购买商品、接受劳务支付的现金321,531,473.66209,138,381.17107,688,667.02458,853,680.81
  支付给职工以及为职工支付的现金79,649,496.2153,574,779.9626,613,651.1594,018,543.08
  支付的各项税费23,941,114.1717,563,880.8413,708,20312,567,834.1
  支付其他与经营活动有关的现金9,926,741.26,578,050.763,171,512.1317,242,918.66
  经营活动现金流出小计435,048,825.24286,855,092.73151,182,033.3582,682,976.65
  经营活动产生的现金流量净额33,450,669.8417,849,957.6912,904,451.3128,399,860.43
二、投资活动产生的现金流量:
  收回投资收到的现金---68,500,000
  取得投资收益收到的现金127,777.55106,555.3280,856.64136,573.43
  处置固定资产、无形资产和其他长期资产收回的现金净额348,736296,476.19-1,651,370.17
  收到的其他与投资活动有关的现金46,400,00033,200,00019,800,000-
  投资活动现金流入小计46,876,513.5533,603,031.5119,880,856.6470,287,943.6
  购建固定资产、无形资产和其他长期资产支付的现金69,321,484.131,232,481.7413,553,212.0918,616,392.1
  投资支付的现金---88,300,000
  取得子公司及其他营业单位支付的现金---9,043,435.23
  支付其他与投资活动有关的现金34,600,00016,600,0009,900,000-
  投资活动现金流出小计103,921,484.147,832,481.7423,453,212.09115,959,827.33
  投资活动产生的现金流量净额-57,044,970.55-14,229,450.23-3,572,355.45-45,671,883.73
三、筹资活动产生的现金流量:
  取得借款收到的现金243,777,848.98158,560,359.7383,996,810.3226,179,056.11
  筹资活动现金流入小计243,777,848.98158,560,359.7383,996,810.3226,179,056.11
  偿还债务支付的现金218,174,712.37140,966,799.3874,982,655.25210,562,983.49
  分配股利、利润或偿付利息支付的现金22,026,443.8121,201,971.5941,766.4623,222,638.74
  其中:子公司支付给少数股东的股利、利润---13,704,010.18
  支付其他与筹资活动有关的现金3,878,270.223,878,270.222,818,209.685,029,930.48
  筹资活动现金流出小计244,079,426.4166,047,041.178,742,631.39238,815,552.71
  筹资活动产生的现金流量净额-301,577.42-7,486,681.375,254,178.91-12,636,496.6
四、汇率变动对现金及现金等价物的影响-1,086,976.27-1,022,915.56-102,647.68324,147.95
五、现金及现金等价物净增加额-24,982,854.4-4,889,089.4714,483,627.09-29,584,371.95
  加:期初现金及现金等价物余额62,233,940.4362,233,940.4362,233,940.4391,818,312.38
  期末现金及现金等价物余额37,251,086.0357,344,850.9676,717,567.5262,233,940.43
补充资料:
  净利润-22,500,442.17-51,500,162.14
  资产减值准备-171,635.14-707,672.55
  固定资产和投资性房地产折旧-13,636,912.75-21,940,229.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,636,912.75-21,940,229.92
  无形资产摊销-962,432.54-1,572,970.97
  长期待摊费用摊销-423,963.58-1,137,831.1
  处置固定资产、无形资产和其他长期资产的损失-472,570.5-121,141.54
  固定资产报废损失---33,831.04
  公允价值变动损失-37,785.49--37,785.49
  财务费用-1,975,022.79-4,175,958.31
  投资损失--106,555.32--6,029,900.38
  递延所得税--237,943.2--2,044,956.24
  其中:递延所得税资产减少-451,527.31--682,136.06
    递延所得税负债增加--689,470.51--1,362,820.18
  存货的减少-662,238.89--4,903,716.93
  经营性应收项目的减少--18,282,574.66--59,500,771.87
  经营性应付项目的增加--6,731,833.02-11,966,227.12
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-57,344,850.96-62,233,940.43
  减:现金的期初余额-62,233,940.43-91,818,312.38
  现金及现金等价物的净增加额--4,889,089.47--29,584,371.95
公告日期2025-10-282025-08-262025-04-282025-04-28
审计意见(境内)标准无保留意见
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