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杰瑞股份

(002353)

  

流通市值:349.81亿  总市值:516.64亿
流通股本:6.93亿   总股本:10.24亿

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12,739,309,701.29,330,087,159.84,259,828,680.0713,409,510,356.86
  收到的税费返还274,899,375.67189,649,889.73105,595,501.26328,843,561.7
  收到其他与经营活动有关的现金507,434,886.8341,208,345.97130,647,829.1596,016,087.68
  经营活动现金流入小计13,521,643,963.679,860,945,395.54,496,072,010.4314,334,370,006.24
  购买商品、接受劳务支付的现金7,543,147,942.744,652,532,836.912,490,646,243.828,197,807,271.5
  支付给职工以及为职工支付的现金1,249,086,565.85880,632,787.27361,394,771.361,365,333,172.78
  支付的各项税费840,981,806.99574,159,355.96306,543,466.271,008,679,580.2
  支付其他与经营活动有关的现金961,004,241.05609,342,203.04270,809,522.31,168,912,696.84
  经营活动现金流出小计10,594,220,556.636,716,667,183.183,429,394,003.7511,740,732,721.32
  经营活动产生的现金流量净额2,927,423,407.043,144,278,212.321,066,678,006.682,593,637,284.92
二、投资活动产生的现金流量:
  收回投资收到的现金3,080,243.12,809,749.1434,088.09218,776,956.78
  取得投资收益收到的现金18,500,00016,000,00015,000,00014,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额463,842.41322,193320,5136,525,383.99
  处置子公司及其他营业单位收到的现金净额---10,350,000
  收到的其他与投资活动有关的现金4,326,332,272.882,438,938,736.531,523,771,367.771,849,199,240.07
  投资活动现金流入小计4,348,376,358.392,458,070,678.631,539,525,968.862,099,051,580.84
  购建固定资产、无形资产和其他长期资产支付的现金538,536,369.17370,617,093.41217,388,420.811,078,445,967.98
  取得子公司及其他营业单位支付的现金---32,852,483.37
  支付其他与投资活动有关的现金3,906,553,228.442,203,683,288.181,934,778,127.22,447,750,349.5
  投资活动现金流出小计4,445,089,597.612,574,300,381.592,152,166,548.013,559,048,800.85
  投资活动产生的现金流量净额-96,713,239.22-116,229,702.96-612,640,579.15-1,459,997,220.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,138,480
  其中:子公司吸收少数股东投资收到的现金---5,138,480
  取得借款收到的现金2,515,907,157.121,171,897,175.73771,897,175.734,739,737,986.11
  收到其他与筹资活动有关的现金848,519,035.97568,686,298.55441,089,587.691,608,878,192.87
  筹资活动现金流入小计3,364,426,193.091,740,583,474.281,212,986,763.426,353,754,658.98
  偿还债务支付的现金2,259,333,007.991,209,891,358.6333,511,287.983,709,565,625
  分配股利、利润或偿付利息支付的现金984,311,261.01800,817,861.2334,328,835.6800,369,952.92
  其中:子公司支付给少数股东的股利、利润20,453,609.520,453,609.5-36,956,410
  支付其他与筹资活动有关的现金850,850,059.19643,969,013.89472,308,138.811,861,049,197.64
  筹资活动现金流出小计4,094,494,328.192,654,678,233.72840,148,262.396,370,984,775.56
  筹资活动产生的现金流量净额-730,068,135.1-914,094,759.44372,838,501.03-17,230,116.58
四、汇率变动对现金及现金等价物的影响-27,948,257.7211,855,675.5628,530,307.96-25,440,008.6
五、现金及现金等价物净增加额2,072,693,7752,125,809,425.48855,406,236.521,090,969,939.73
  加:期初现金及现金等价物余额5,320,193,705.875,320,193,705.875,320,193,705.874,229,223,766.14
  期末现金及现金等价物余额7,392,887,480.877,446,003,131.356,175,599,942.395,320,193,705.87
补充资料:
  净利润-1,269,715,695.71-2,685,558,218.41
  资产减值准备-91,112,853.91-315,337,993.6
  固定资产和投资性房地产折旧-449,363,434.37-721,225,937.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-449,363,434.37-721,225,937.48
  无形资产摊销-16,586,500.57-35,765,988.41
  长期待摊费用摊销-542,960.34-508,655.34
  处置固定资产、无形资产和其他长期资产的损失--798,086.28--5,887,060.03
  固定资产报废损失-2,285,799.68-6,521,398.33
  公允价值变动损失--2,800,571.12--9,562,320.97
  财务费用-96,705,876.47-209,386,355.2
  投资损失--53,937,677.64--403,529,334.63
  递延所得税-26,458,111.73-37,723,973.65
  其中:递延所得税资产减少--58,878,908.64--116,381,453.44
    递延所得税负债增加-85,337,020.37-154,105,427.09
  存货的减少--855,689,167.73--1,190,971,382.13
  经营性应收项目的减少-883,354,479.96--929,883,551.34
  经营性应付项目的增加-1,198,640,539.64-1,029,603,259.37
  其他-18,561,321.24-83,728,596.17
  现金的期末余额-7,446,003,131.35-5,320,193,705.87
  减:现金的期初余额-5,320,193,705.87-4,229,223,766.14
  现金及现金等价物的净增加额-2,125,809,425.48-1,090,969,939.73
公告日期2025-10-242025-08-072025-04-232025-04-10
审计意见(境内)标准无保留意见
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