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佳先股份

(920489)

  

流通市值:17.03亿  总市值:27.16亿
流通股本:8557.73万   总股本:1.36亿

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388,670,324.21267,126,854.31103,052,852.56404,803,101.76
  收到的税费返还6,650,397.315,155,904.761,944,462.368,049,742.18
  收到其他与经营活动有关的现金11,332,879.431,016,898.13460,466.224,483,760.68
  经营活动现金流入小计406,653,600.95273,299,657.2105,457,781.14417,336,604.62
  购买商品、接受劳务支付的现金305,318,942.69217,755,891.9565,310,855.2405,033,857.34
  支付给职工以及为职工支付的现金42,568,435.2828,760,222.311,735,402.6541,449,137.83
  支付的各项税费9,019,454.164,252,173.371,376,841.546,506,790.51
  支付其他与经营活动有关的现金13,748,083.546,644,360.343,838,627.99,920,381.1
  经营活动现金流出小计370,654,915.67257,412,647.9682,261,727.29462,910,166.78
  经营活动产生的现金流量净额35,998,685.2815,887,009.2423,196,053.85-45,573,562.16
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---183,017.7
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---183,017.7
  购建固定资产、无形资产和其他长期资产支付的现金52,149,667.7934,362,765.089,913,002.6190,167,696.05
  投资支付的现金7,450,000---
  支付其他与投资活动有关的现金---2,013,207.55
  投资活动现金流出小计59,599,667.7934,362,765.089,913,002.6192,180,903.6
  投资活动产生的现金流量净额-59,599,667.79-34,362,765.08-9,913,002.61-91,997,885.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,0003,550,000--
  取得借款收到的现金230,000,000180,000,00054,000,000198,658,314.9
  收到其他与筹资活动有关的现金-0-15,000,000
  筹资活动现金流入小计234,000,000183,550,00054,000,000213,658,314.9
  偿还债务支付的现金171,470,000143,781,666.8673,360,00081,577,400
  分配股利、利润或偿付利息支付的现金34,969,434.736,900,977.122,810,965.3336,751,218.01
  支付其他与筹资活动有关的现金983,859.93983,859.9361,359.93642,057.74
  筹资活动现金流出小计207,423,294.66151,666,503.9176,232,325.26118,970,675.75
  筹资活动产生的现金流量净额26,576,705.3431,883,496.09-22,232,325.2694,687,639.15
四、汇率变动对现金及现金等价物的影响-93,730.03135,187.05127,282.261,151,111.27
五、现金及现金等价物净增加额2,881,992.813,542,927.3-8,821,991.76-41,732,697.64
  加:期初现金及现金等价物余额128,512,585.64128,512,585.64105,943,386.7145,464,417.48
  期末现金及现金等价物余额131,394,578.44142,055,512.9497,121,394.94103,731,719.84
补充资料:
  净利润-6,183,220.21-11,627,714.2
  资产减值准备---4,012,515.58
  固定资产和投资性房地产折旧-16,037,971.71-28,169,687.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,037,971.71-28,169,687.92
  无形资产摊销-851,436.57-1,220,567.24
  长期待摊费用摊销-382,766.58-770,533.16
  处置固定资产、无形资产和其他长期资产的损失----2,161,410.76
  固定资产报废损失---10,010
  财务费用-4,682,993.09-7,482,136.25
  投资损失-6,669.57-350,703.31
  递延所得税-286,707.16--626,412.89
  其中:递延所得税资产减少-450,452.39--571,066.85
    递延所得税负债增加--163,745.23--55,346.04
  存货的减少--25,205,600.85--5,116,834.82
  经营性应收项目的减少-29,185,683.91--36,973,744.78
  经营性应付项目的增加--17,837,406.14--54,567,838.43
  现金的期末余额-142,055,512.94-103,731,719.84
  减:现金的期初余额-128,512,585.64-145,464,417.48
  现金及现金等价物的净增加额-13,542,927.3--41,732,697.64
公告日期2025-10-302025-08-272025-04-292025-04-25
审计意见(境内)标准无保留意见
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