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洁美科技

(002859)

  

流通市值:131.01亿  总市值:139.19亿
流通股本:4.06亿   总股本:4.31亿

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1,492,885,769.84951,971,952.97460,322,920.131,705,919,618.96
  收到的税费返还18,532,907.9513,904,111.0214,723,963.732,700,861.74
  收到其他与经营活动有关的现金51,283,016.9918,205,036.348,073,808.2733,825,983.4
  经营活动现金流入小计1,562,701,694.78984,081,100.33483,120,692.11,772,446,464.1
  购买商品、接受劳务支付的现金909,506,368.14569,628,408.2261,475,415.12972,836,819.17
  支付给职工以及为职工支付的现金325,001,247.97225,849,892.09123,545,768.63379,065,184.89
  支付的各项税费56,439,379.0441,953,576.1625,120,112.2163,809,389.84
  支付其他与经营活动有关的现金65,186,490.5539,352,178.5624,356,858.88102,148,529.11
  经营活动现金流出小计1,356,133,485.7876,784,055.01434,498,154.841,517,859,923.01
  经营活动产生的现金流量净额206,568,209.08107,297,045.3248,622,537.26254,586,541.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金67,933.1867,933.1867,933.1867,933.18
  处置固定资产、无形资产和其他长期资产收回的现金净额226,722.955,738.05343.913,622,913.59
  收到的其他与投资活动有关的现金218,158.44---
  投资活动现金流入小计512,814.5773,671.2368,277.093,690,846.77
  购建固定资产、无形资产和其他长期资产支付的现金576,952,774.51401,861,069.66181,401,660.311,030,976,108.82
  投资支付的现金1,600,0001,600,000--
  取得子公司及其他营业单位支付的现金16,657,87912,285,87912,285,87917,444,232.12
  投资活动现金流出小计595,210,653.51415,746,948.66193,687,539.311,048,420,340.94
  投资活动产生的现金流量净额-594,697,838.94-415,673,277.43-193,619,262.22-1,044,729,494.17
三、筹资活动产生的现金流量:
  取得借款收到的现金1,312,250,000725,300,000241,300,0001,757,300,000
  筹资活动现金流入小计1,312,250,000725,300,000241,300,0001,757,300,000
  偿还债务支付的现金710,492,600362,392,600126,073,813.03665,932,040
  分配股利、利润或偿付利息支付的现金141,068,075.3183,214,217.4314,491,149.27187,632,184.93
  支付其他与筹资活动有关的现金32,796,069.3228,254,016.1612,755,348.73142,611,204.93
  筹资活动现金流出小计884,356,744.63473,860,833.59153,320,311.03996,175,429.86
  筹资活动产生的现金流量净额427,893,255.37251,439,166.4187,979,688.97761,124,570.14
四、汇率变动对现金及现金等价物的影响-3,331,090.841,816,312.62-1,160,421.336,082,317.39
五、现金及现金等价物净增加额36,432,534.67-55,120,753.08-58,177,457.32-22,936,065.55
  加:期初现金及现金等价物余额546,622,848.15546,622,848.15546,622,848.15569,558,913.7
  期末现金及现金等价物余额583,055,382.82491,502,095.07488,445,390.83546,622,848.15
补充资料:
  净利润-93,997,632.05-202,140,279.19
  资产减值准备-1,074,356.2-6,163,071.2
  固定资产和投资性房地产折旧-83,034,601.01-155,793,259.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,034,601.01-155,793,259.52
  无形资产摊销-3,976,959.14-5,506,947.55
  长期待摊费用摊销-1,705,681.35-3,098,661.46
  处置固定资产、无形资产和其他长期资产的损失-225,142.09--242,771.11
  固定资产报废损失-637,530.71-134,238.04
  财务费用-37,972,628.26-52,712,239.77
  投资损失-93,863.94-1,650,641.67
  递延所得税--2,233,962.73--2,749,896.82
  其中:递延所得税资产减少--1,393,902.31--5,270,455.39
    递延所得税负债增加--840,060.42-2,520,558.57
  存货的减少--90,137,470.41--55,497,551.39
  经营性应收项目的减少--86,035,257.85--235,438,466.42
  经营性应付项目的增加-57,622,323.22-114,583,126.57
  其他-2,513,136.45--
  现金的期末余额-491,502,095.07-546,622,848.15
  减:现金的期初余额-546,622,848.15-569,558,913.7
  现金及现金等价物的净增加额--55,120,753.08--22,936,065.55
公告日期2025-10-292025-08-122025-04-292025-04-15
审计意见(境内)标准无保留意见
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