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杰恩设计

(300668)

  

流通市值:19.09亿  总市值:23.05亿
流通股本:9969.39万   总股本:1.20亿

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465,577,862.56307,446,803.48176,645,878.24573,660,967.08
  收到其他与经营活动有关的现金16,110,804.912,540,251.124,053,545.1711,096,605.4
  经营活动现金流入小计481,688,667.46319,987,054.6180,699,423.41584,757,572.48
  购买商品、接受劳务支付的现金194,694,370.11115,991,972.6561,105,823.03309,937,173.89
  支付给职工以及为职工支付的现金144,563,780.41106,952,979.6659,798,799.61210,585,315.3
  支付的各项税费46,490,369.0634,647,294.813,209,201.5363,119,371.03
  支付其他与经营活动有关的现金62,691,170.7143,767,499.1611,052,697.5237,056,675.78
  经营活动现金流出小计448,439,690.29301,359,746.27145,166,521.69620,698,536
  经营活动产生的现金流量净额33,248,977.1718,627,308.3335,532,901.72-35,940,963.52
二、投资活动产生的现金流量:
  收回投资收到的现金--140,000,000-
  取得投资收益收到的现金825,710.04567,573.05287,068.491,888,481.41
  处置固定资产、无形资产和其他长期资产收回的现金净额296,380296,380200,00080,908.07
  收到的其他与投资活动有关的现金470,000,000310,000,000-559,000,000
  投资活动现金流入小计471,122,090.04310,863,953.05140,487,068.49560,969,389.48
  购建固定资产、无形资产和其他长期资产支付的现金1,764,169.91712,176.45606,242.416,223,786.55
  投资支付的现金--110,000,000-
  支付其他与投资活动有关的现金390,300,000280,000,000-512,000,000
  投资活动现金流出小计392,064,169.91280,712,176.45110,606,242.41518,223,786.55
  投资活动产生的现金流量净额79,057,920.1330,151,776.629,880,826.0842,745,602.93
三、筹资活动产生的现金流量:
  取得借款收到的现金---32,209,680.3
  收到其他与筹资活动有关的现金34,487,693.9834,487,693.98-7,971,764
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计34,487,693.9834,487,693.98-40,181,444.3
  偿还债务支付的现金30,000,00030,000,00030,000,000-
  分配股利、利润或偿付利息支付的现金126,500126,500126,50036,921,943.7
  支付其他与筹资活动有关的现金6,937,374.435,724,749.184,370,369.1715,469,537.68
  筹资活动现金流出小计37,063,874.4335,851,249.1834,496,869.1752,391,481.38
  筹资活动产生的现金流量净额-2,576,180.45-1,363,555.2-34,496,869.17-12,210,037.08
四、汇率变动对现金及现金等价物的影响-117,175.71-71,198.63-52,541.85-204,749.77
五、现金及现金等价物净增加额109,613,541.1447,344,331.130,864,316.78-5,610,147.44
  加:期初现金及现金等价物余额174,564,065.83174,564,065.83174,564,065.83180,174,213.27
  期末现金及现金等价物余额284,177,606.97221,908,396.93205,428,382.61174,564,065.83
补充资料:
  净利润--788,972.72--10,498,069.46
  资产减值准备--3,646,572.17-46,372,364.76
  固定资产和投资性房地产折旧-1,918,003.47-3,417,903.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,918,003.47-3,417,903.37
  无形资产摊销-349,325.15-584,188.86
  长期待摊费用摊销-829,004.28-2,452,295.58
  处置固定资产、无形资产和其他长期资产的损失-15,438.4--47,587.93
  公允价值变动损失-57,890.41-348,915.07
  财务费用-517,702.65-2,019,495.02
  投资损失-86,787.62--1,874,767.29
  递延所得税-1,506,822.14--6,583,706.78
  其中:递延所得税资产减少-1,506,822.14--6,583,706.78
  经营性应收项目的减少-55,493,694.29--82,410,470.1
  经营性应付项目的增加--42,282,188.85-546,274.06
  其他-78,515.75-11,331.91
  现金的期末余额-221,908,396.93-174,564,065.83
  减:现金的期初余额-174,564,065.83-180,174,213.27
  现金及现金等价物的净增加额-47,344,331.1--5,610,147.44
公告日期2025-10-282025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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