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杰创智能

(301248)

  

流通市值:35.52亿  总市值:48.60亿
流通股本:1.12亿   总股本:1.54亿

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884,832,883.78279,133,201.23154,514,524.87667,379,395.01
  收到的税费返还2,900,356.68967,588.24973,889.484,987,690.1
  收到其他与经营活动有关的现金73,184,164.8414,548,762.9752,904,873.9747,050,904.35
  经营活动现金流入小计960,917,405.3294,649,552.44208,393,288.32719,417,989.46
  购买商品、接受劳务支付的现金922,920,671.17317,066,822.58172,894,817.49571,156,434.81
  支付给职工以及为职工支付的现金84,818,205.0158,178,197.7328,355,112.2124,646,946.06
  支付的各项税费8,032,077.135,541,643.881,031,160.8216,642,723.07
  支付其他与经营活动有关的现金116,887,929.0841,193,040.2567,934,949.4149,334,635.81
  经营活动现金流出小计1,132,658,882.39421,979,704.44270,216,039.92761,780,739.75
  经营活动产生的现金流量净额-171,741,477.09-127,330,152-61,822,751.6-42,362,750.29
二、投资活动产生的现金流量:
  收回投资收到的现金1,089,010,395.32995,010,395.32445,230,395.321,334,300,000
  取得投资收益收到的现金4,046,035.143,578,921.366,390,720.134,905,682
  处置固定资产、无形资产和其他长期资产收回的现金净额150,50064,000-60,200
  投资活动现金流入小计1,093,206,930.46998,653,316.68451,621,115.451,339,265,882
  购建固定资产、无形资产和其他长期资产支付的现金719,893,293.47646,350,214.442,489,116.6259,376,037.15
  投资支付的现金1,018,509,000745,985,000414,721,0001,461,600,000
  取得子公司及其他营业单位支付的现金----31,490.69
  支付其他与投资活动有关的现金208,571.612,000-0
  投资活动现金流出小计1,738,610,865.081,392,337,214.44417,210,116.621,520,944,546.46
  投资活动产生的现金流量净额-645,403,934.62-393,683,897.7634,410,998.83-181,678,664.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,445,172.650-2,750,000
  取得借款收到的现金748,175,702.7503,800,000600,00019,645,300.61
  收到其他与筹资活动有关的现金2,183,5002,183,500-18,206,420
  筹资活动现金流入小计751,804,375.35505,983,500600,00040,601,720.61
  偿还债务支付的现金2,903,221.062,903,221.062,299,471.0614,479,451.34
  分配股利、利润或偿付利息支付的现金3,797,919.32--15,786,239.03
  支付其他与筹资活动有关的现金---42,709,713.78
  筹资活动现金流出小计6,701,140.382,903,221.062,299,471.0672,975,404.15
  筹资活动产生的现金流量净额745,103,234.97503,080,278.94-1,699,471.06-32,373,683.54
五、现金及现金等价物净增加额-72,042,176.74-17,933,770.82-29,111,223.83-256,415,098.29
  加:期初现金及现金等价物余额281,990,566.44251,990,566.44281,981,940.53508,405,664.73
  期末现金及现金等价物余额209,948,389.7234,056,795.62252,870,716.7251,990,566.44
补充资料:
  净利润-18,233,241.59--81,049,753.6
  资产减值准备-8,439,354.95-43,810,256.67
  固定资产和投资性房地产折旧-8,800,580.94-17,325,371.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,800,580.94-17,325,371.84
  无形资产摊销-2,432,500.88-3,664,529.8
  长期待摊费用摊销-1,163,830.27-695,967.29
  处置固定资产、无形资产和其他长期资产的损失--210,268.65--12,375.22
  公允价值变动损失-0-1,087,991.79
  财务费用--223,997.93-678,170.99
  投资损失--3,608,316.68--4,868,402.92
  递延所得税--81,406.54--12,645,890.39
  其中:递延所得税资产减少-137,602.28--11,991,491.88
    递延所得税负债增加--219,008.82--654,398.51
  存货的减少--16,523,008.93-12,486,939.41
  经营性应收项目的减少--30,202,418.05--35,930,755.23
  经营性应付项目的增加--101,978,164.15--1,124,133.89
  其他--13,660,113.25-10,921,945.76
  现金的期末余额-234,056,795.62-251,990,566.44
  减:现金的期初余额-251,990,566.44-508,405,664.73
  现金及现金等价物的净增加额--17,933,770.82--256,415,098.29
公告日期2025-10-272025-08-292025-04-212025-04-21
审计意见(境内)标准无保留意见
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