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捷佳伟创

(300724)

  

流通市值:279.74亿  总市值:338.64亿
流通股本:2.88亿   总股本:3.48亿

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4,336,443,709.112,970,919,420.772,049,318,033.679,301,293,855.56
  收到的税费返还96,772,925.194,802,316.54,588,535.65462,795,551.45
  收到其他与经营活动有关的现金133,423,483.9964,521,520.7720,727,908.21543,266,853.81
  经营活动现金流入小计4,566,640,118.23,130,243,258.042,074,634,477.5310,307,356,260.82
  购买商品、接受劳务支付的现金3,091,778,702.952,089,023,130.97520,267,516.54,717,892,283.94
  支付给职工以及为职工支付的现金585,243,659.09411,100,569.49215,135,298.241,116,450,755.84
  支付的各项税费992,882,009.35801,109,638.64393,669,283.82957,354,652.25
  支付其他与经营活动有关的现金702,824,142.24604,905,300.21138,061,925.19564,827,940.74
  经营活动现金流出小计5,372,728,513.633,906,138,639.311,267,134,023.757,356,525,632.77
  经营活动产生的现金流量净额-806,088,395.43-775,895,381.27807,500,453.782,950,830,628.05
二、投资活动产生的现金流量:
  收回投资收到的现金23,484,130,877.7313,290,097,534.417,596,926,107.4119,848,356,985.15
  取得投资收益收到的现金147,669,672.2672,759,122.2340,329,523.41143,527,094.43
  处置固定资产、无形资产和其他长期资产收回的现金净额195,378.87167,465.5122,435.52,404,156.89
  投资活动现金流入小计23,631,995,928.8613,363,024,122.147,637,378,066.3219,994,288,236.47
  购建固定资产、无形资产和其他长期资产支付的现金135,611,491.8369,091,808.5336,135,861.91300,113,995.7
  投资支付的现金23,814,959,472.3213,200,516,058.326,063,046,048.3222,997,306,274.15
  投资活动现金流出小计23,950,570,964.1513,269,607,866.856,099,181,910.2323,297,420,269.85
  投资活动产生的现金流量净额-318,575,035.2993,416,255.291,538,196,156.09-3,303,132,033.38
三、筹资活动产生的现金流量:
  取得借款收到的现金313,062,920.42--70,939,977.78
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计313,062,920.42--70,939,977.78
  偿还债务支付的现金181,000,000181,000,000176,000,00082,000,000
  分配股利、利润或偿付利息支付的现金418,276,719.31417,892,952.641,149,502.77424,789,073.48
  支付其他与筹资活动有关的现金13,880,594.111,084,968.968,312,060.4583,164,869.54
  筹资活动现金流出小计613,157,313.41609,977,921.6185,461,563.22589,953,943.02
  筹资活动产生的现金流量净额-300,094,392.99-609,977,921.6-185,461,563.22-519,013,965.24
四、汇率变动对现金及现金等价物的影响-13,447,637.9913,064,102.7-2,257,952.1840,306,043.51
五、现金及现金等价物净增加额-1,438,205,461.7-1,279,392,944.882,157,977,094.47-831,009,327.06
  加:期初现金及现金等价物余额4,011,332,916.664,011,332,916.664,011,332,916.664,842,342,243.72
  期末现金及现金等价物余额2,573,127,454.962,731,939,971.786,169,310,011.134,011,332,916.66
补充资料:
  净利润-1,831,018,313.65-2,766,236,605.45
  资产减值准备-197,956,771.69-1,429,115,432.19
  固定资产和投资性房地产折旧-42,573,510.55-79,144,482.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,573,510.55-79,144,482.57
  无形资产摊销-4,987,431.02-10,735,027.87
  长期待摊费用摊销-1,439,796-11,786,578.05
  处置固定资产、无形资产和其他长期资产的损失-110,058.46-2,648,774.57
  固定资产报废损失-1,008,175.98-983,479.41
  公允价值变动损失--59,843,368.85--66,763,493.21
  财务费用--17,491,300.03--84,844,632.93
  投资损失--20,186,826.03--36,445,374.16
  递延所得税--5,069,865.57--212,036,811.37
  其中:递延所得税资产减少--5,069,865.57--209,310,715.23
    递延所得税负债增加----2,726,096.14
  存货的减少-4,750,376,112.31-6,847,669,632.91
  经营性应收项目的减少--2,027,021,210.27-127,506,908.17
  经营性应付项目的增加--5,485,628,470.54--7,990,379,653.47
  其他-4,949,626.5-31,568,072.39
  现金的期末余额-2,731,939,971.78-4,011,332,916.66
  减:现金的期初余额-4,011,332,916.66-4,842,342,243.72
  现金及现金等价物的净增加额--1,279,392,944.88--831,009,327.06
公告日期2025-10-282025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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