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东杰智能

(300486)

  

流通市值:105.47亿  总市值:105.50亿
流通股本:4.77亿   总股本:4.77亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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218,382,788.44709,277,037.32516,482,851.87369,180,814.16
  收到的税费返还635,320.99502,735.88430,412.89430,412.89
  收到其他与经营活动有关的现金23,030,727.7299,059,906.7635,218,997.8718,766,986.39
  经营活动现金流入小计242,048,837.15808,839,679.96552,132,262.63388,378,213.44
  购买商品、接受劳务支付的现金164,961,663.75441,724,196.6438,456,977.65272,500,361.53
  支付给职工以及为职工支付的现金35,439,787.14120,593,855.6890,479,331.3861,279,932.09
  支付的各项税费6,542,109.9919,660,675.9114,930,474.9511,454,260.07
  支付其他与经营活动有关的现金108,386,594.47309,742,374.7328,165,770.05192,102,000.44
  经营活动现金流出小计315,330,155.35891,721,102.89872,032,554.03537,336,554.13
  经营活动产生的现金流量净额-73,281,318.2-82,881,422.93-319,900,291.4-148,958,340.69
二、投资活动产生的现金流量:
  收回投资收到的现金10,051,566.2952,284,173.4910,000,000-
  取得投资收益收到的现金--622,676.47532,923.05
  处置固定资产、无形资产和其他长期资产收回的现金净额3,866.14509,148.36238,695.93235,745.93
  投资活动现金流入小计10,055,432.4352,793,321.8510,861,372.4768,668.98
  购建固定资产、无形资产和其他长期资产支付的现金7,591,646.859,707,508.155,646,318.933,671,257.48
  投资支付的现金-30,000,00030,000,00010,000,000
  投资活动现金流出小计7,591,646.8539,707,508.1535,646,318.9313,671,257.48
  投资活动产生的现金流量净额2,463,785.5813,085,813.7-24,784,946.53-12,902,588.5
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,000450,333,050327,709,550250,709,550
  收到其他与筹资活动有关的现金9,900,00075,137,156.8370,000,00070,000,000
  筹资活动现金流入小计19,900,000525,470,206.83397,709,550320,709,550
  偿还债务支付的现金36,736,166.67298,793,027.05191,056,550173,947,000
  分配股利、利润或偿付利息支付的现金2,512,072.6711,965,203.368,941,783.776,621,626.77
  支付其他与筹资活动有关的现金1,899,313.62113,278,722.1576,936,228.1641,638,599.58
  筹资活动现金流出小计41,147,552.96424,036,952.56276,934,561.93222,207,226.35
  筹资活动产生的现金流量净额-21,247,552.96101,433,254.27120,774,988.0798,502,323.65
四、汇率变动对现金及现金等价物的影响2,811.56-2,578.071,544,522.871,571,582.61
五、现金及现金等价物净增加额-92,062,274.0231,635,066.97-222,365,726.99-61,787,022.93
  加:期初现金及现金等价物余额325,117,822.54293,482,755.57293,482,755.57293,482,755.57
  期末现金及现金等价物余额233,055,548.52325,117,822.5471,117,028.58231,695,732.64
补充资料:
  净利润-19,340,813.42-6,011,056.93
  资产减值准备-68,583,371.55-7,207,658.97
  固定资产和投资性房地产折旧-46,404,708.39-14,391,904.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,404,708.39-14,391,904.53
  无形资产摊销-6,050,672.69-3,016,221.84
  长期待摊费用摊销-2,641,147.76-1,428,455.5
  处置固定资产、无形资产和其他长期资产的损失--307,976.14--204,530.58
  固定资产报废损失-282.05--
  公允价值变动损失--2,038,890--
  财务费用-20,712,538.19-10,410,673.08
  投资损失-968,835.21-2,315,665.97
  递延所得税--11,510,503.93--127,086.55
  其中:递延所得税资产减少--11,268,483.45--5,633.59
    递延所得税负债增加--242,020.48--121,452.96
  存货的减少-32,257,117.18-96,901,549.86
  经营性应收项目的减少--376,030,564.69--299,513,702.43
  经营性应付项目的增加-108,234,293.68-9,033,359.94
  其他-1,812,731.71--
  债务转为资本-527,780,904.42--
  现金的期末余额-325,117,822.54-231,695,732.64
  减:现金的期初余额-293,482,755.57-293,482,755.57
  现金及现金等价物的净增加额-31,635,066.97--61,787,022.93
公告日期2026-04-272026-04-272025-10-272025-08-26
审计意见(境内)标准无保留意见
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