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东杰智能

(300486)

  

流通市值:99.07亿  总市值:99.10亿
流通股本:4.77亿   总股本:4.77亿

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516,482,851.87369,180,814.16139,576,988.5654,149,263.41
  收到的税费返还430,412.89430,412.89364,576.65,392,751.52
  收到其他与经营活动有关的现金35,218,997.8718,766,986.396,683,652.0730,555,327.17
  经营活动现金流入小计552,132,262.63388,378,213.44146,625,217.17690,097,342.1
  购买商品、接受劳务支付的现金438,456,977.65272,500,361.53147,411,462.5572,473,729.89
  支付给职工以及为职工支付的现金90,479,331.3861,279,932.0932,837,152.76133,745,125.54
  支付的各项税费14,930,474.9511,454,260.075,390,99913,997,445.46
  支付其他与经营活动有关的现金328,165,770.05192,102,000.44139,946,265.3941,942,790.57
  经营活动现金流出小计872,032,554.03537,336,554.13325,585,879.65762,159,091.46
  经营活动产生的现金流量净额-319,900,291.4-148,958,340.69-178,960,662.48-72,061,749.36
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000-20,060,337.5461,389,041.09
  取得投资收益收到的现金622,676.47532,923.05923.05-
  处置固定资产、无形资产和其他长期资产收回的现金净额238,695.93235,745.9376,82510,505,895.39
  收到的其他与投资活动有关的现金--532,000-
  投资活动现金流入小计10,861,372.4768,668.9820,670,085.5971,894,936.48
  购建固定资产、无形资产和其他长期资产支付的现金5,646,318.933,671,257.481,904,870.6159,649,754.65
  投资支付的现金30,000,00010,000,000-60,000,000
  投资活动现金流出小计35,646,318.9313,671,257.481,904,870.61119,649,754.65
  投资活动产生的现金流量净额-24,784,946.53-12,902,588.518,765,214.98-47,754,818.17
三、筹资活动产生的现金流量:
  取得借款收到的现金327,709,550250,709,55093,409,550473,567,000
  收到其他与筹资活动有关的现金70,000,00070,000,00092,000,0001,711,218.53
  筹资活动现金流入小计397,709,550320,709,550185,409,550475,278,218.53
  偿还债务支付的现金191,056,550173,947,00079,894,152.11344,920,000
  分配股利、利润或偿付利息支付的现金8,941,783.776,621,626.772,105,863.2315,794,479.3
  支付其他与筹资活动有关的现金76,936,228.1641,638,599.5812,856,658.55119,263,436.86
  筹资活动现金流出小计276,934,561.93222,207,226.3594,856,673.89479,977,916.16
  筹资活动产生的现金流量净额120,774,988.0798,502,323.6590,552,876.11-4,699,697.63
四、汇率变动对现金及现金等价物的影响1,544,522.871,571,582.611,441.02-83,947.96
五、现金及现金等价物净增加额-222,365,726.99-61,787,022.93-69,641,130.37-124,600,213.12
  加:期初现金及现金等价物余额293,482,755.57293,482,755.57293,482,755.57418,082,968.69
  期末现金及现金等价物余额71,117,028.58231,695,732.64223,841,625.2293,482,755.57
补充资料:
  净利润-6,011,056.93--257,286,464.63
  资产减值准备-7,207,658.97-168,340,319.16
  固定资产和投资性房地产折旧-14,391,904.53-41,281,793.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,391,904.53-41,281,793.24
  无形资产摊销-3,016,221.84-6,039,787.19
  长期待摊费用摊销-1,428,455.5-2,444,205.37
  处置固定资产、无形资产和其他长期资产的损失--204,530.58--1,510,286.54
  固定资产报废损失---162,445.5
  公允价值变动损失---110,885.04
  财务费用-10,410,673.08-26,310,148.05
  投资损失-2,315,665.97--400,838.55
  递延所得税--127,086.55--40,863,976.62
  其中:递延所得税资产减少--5,633.59--40,614,034.71
    递延所得税负债增加--121,452.96--249,941.91
  存货的减少-96,901,549.86-124,422,118.61
  经营性应收项目的减少--299,513,702.43--49,163,106.43
  经营性应付项目的增加-9,033,359.94--93,308,079.65
  其他---1,359,300.9
  现金的期末余额-231,695,732.64-293,482,755.57
  减:现金的期初余额-293,482,755.57-418,082,968.69
  现金及现金等价物的净增加额--61,787,022.93--124,600,213.12
公告日期2025-10-272025-08-262025-04-182025-04-18
审计意见(境内)标准无保留意见
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