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晶雪节能

(301010)

  

流通市值:24.38亿  总市值:24.38亿
流通股本:1.08亿   总股本:1.08亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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372,642,044.67236,827,992.66929,583,275.39723,322,870.83
  收到的税费返还3,188,209.57541,183.334,844,472.881,125,226.04
  收到其他与经营活动有关的现金3,981,984.821,155,460.1617,217,489.224,007,913.29
  经营活动现金流入小计379,812,239.06238,524,636.15951,645,237.49728,456,010.16
  购买商品、接受劳务支付的现金322,210,070.82174,777,387.38840,971,276.17674,643,708.18
  支付给职工以及为职工支付的现金43,649,907.7828,117,353.0285,870,059.5766,610,773.98
  支付的各项税费8,613,119.875,557,029.325,146,658.4915,394,234.53
  支付其他与经营活动有关的现金17,180,964.798,147,008.5541,979,562.1830,077,322.67
  经营活动现金流出小计391,654,063.26216,598,778.25993,967,556.41786,726,039.36
  经营活动产生的现金流量净额-11,841,824.221,925,857.9-42,322,318.92-58,270,029.2
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,00070,000,00070,000,000
  取得投资收益收到的现金19,166.6719,166.67393,713.1257,713.1
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,912.62-
  投资活动现金流入小计10,019,166.6710,019,166.6770,396,625.7270,257,713.1
  购建固定资产、无形资产和其他长期资产支付的现金3,768,944.323,158,580.4410,153,539.768,213,015.89
  投资支付的现金--70,300,00060,300,000
  投资活动现金流出小计3,768,944.323,158,580.4480,453,539.7668,513,015.89
  投资活动产生的现金流量净额6,250,222.356,860,586.23-10,056,914.041,744,697.21
三、筹资活动产生的现金流量:
  取得借款收到的现金19,200,000-108,200,00098,200,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计19,200,000-108,200,00098,200,000
  偿还债务支付的现金19,000,000-83,900,00064,000,000
  分配股利、利润或偿付利息支付的现金1,018,135.37509,599.9823,879,203.5823,289,432.76
  支付其他与筹资活动有关的现金408,000210,000840,000630,000
  筹资活动现金流出小计20,426,135.37719,599.98108,619,203.5887,919,432.76
  筹资活动产生的现金流量净额-1,226,135.37-719,599.98-419,203.5810,280,567.24
四、汇率变动对现金及现金等价物的影响137,208.5314,728.6721,706.9375,798.51
五、现金及现金等价物净增加额-6,680,528.6928,081,572.82-52,776,729.61-46,168,966.24
  加:期初现金及现金等价物余额98,610,323.5898,610,323.58151,387,053.19151,387,053.19
  期末现金及现金等价物余额91,929,794.89126,691,896.498,610,323.58105,218,086.95
补充资料:
  净利润9,147,734.48-29,937,033.7-
  资产减值准备-7,767,489.33-16,968,498.71-
  固定资产和投资性房地产折旧9,878,039.64-20,528,051.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,878,039.64-20,528,051.15-
  无形资产摊销807,293.31-1,605,938.92-
  长期待摊费用摊销918,231.19-1,461,952.36-
  处置固定资产、无形资产和其他长期资产的损失-82,686.92--125,106.35-
  公允价值变动损失---175,166.66-
  财务费用821,177.54-2,366,945.11-
  投资损失512,152.8-1,410,467.16-
  递延所得税974,630.19--2,464,694.52-
  其中:递延所得税资产减少974,630.19--2,464,694.52-
  存货的减少-653,774.25-106,462,806.52-
  经营性应收项目的减少40,231,929.31-75,490,851.72-
  经营性应付项目的增加-66,964,652.28--295,789,896.74-
  现金的期末余额91,929,794.89-98,610,323.58-
  减:现金的期初余额98,610,323.58-151,387,053.19-
  现金及现金等价物的净增加额-6,680,528.69--52,776,729.61-
公告日期2025-08-292025-04-292025-04-192024-10-24
审计意见(境内)标准无保留意见
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