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乔锋智能

(301603)

  

流通市值:27.58亿  总市值:88.28亿
流通股本:3773.25万   总股本:1.21亿

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1,474,753,236959,277,468.3419,899,054.161,430,947,447.29
  收到的税费返还319,044.111,070.97-1,740,843.24
  收到其他与经营活动有关的现金139,472,497.5485,641,828.545,864,929.91195,988,740.53
  经营活动现金流入小计1,614,544,777.641,044,930,367.77465,763,984.071,628,677,031.06
  购买商品、接受劳务支付的现金1,233,978,297.84885,365,021.46433,551,792.351,287,780,323.21
  支付给职工以及为职工支付的现金223,179,261.2154,843,484.8778,003,605.24243,502,273.31
  支付的各项税费89,823,555.9557,165,150.928,507,799.9789,937,407.65
  支付其他与经营活动有关的现金176,599,609.8116,764,324.0160,403,419.41247,881,452.39
  经营活动现金流出小计1,723,580,724.791,214,137,981.24600,466,616.971,869,101,456.56
  经营活动产生的现金流量净额-109,035,947.15-169,207,613.47-134,702,632.9-240,424,425.5
二、投资活动产生的现金流量:
  收回投资收到的现金312,860,000214,130,00096,700,000109,000,000
  取得投资收益收到的现金1,391,163.481,013,698.97326,115.33403,160.88
  处置固定资产、无形资产和其他长期资产收回的现金净额257,003.9756,771.285,500248,640
  投资活动现金流入小计314,508,167.45215,200,470.2597,031,615.33109,651,800.88
  购建固定资产、无形资产和其他长期资产支付的现金50,288,649.3713,442,450.826,691,901.7446,501,648.08
  投资支付的现金247,430,000187,430,00068,700,000244,430,000
  投资活动现金流出小计297,718,649.37200,872,450.8275,391,901.74290,931,648.08
  投资活动产生的现金流量净额16,789,518.0814,328,019.4321,639,713.59-181,279,847.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金---744,032,550
  取得借款收到的现金14,956,176.8314,956,176.8314,111,976.4638,029,474.95
  收到其他与筹资活动有关的现金5,000---
  筹资活动现金流入小计14,961,176.8314,956,176.8314,111,976.46782,062,024.95
  偿还债务支付的现金25,000,00015,000,00015,000,00013,000,000
  分配股利、利润或偿付利息支付的现金12,076,00012,062,989.68-103,628,125
  其中:子公司支付给少数股东的股利、利润---6,860,000
  支付其他与筹资活动有关的现金5,608,075.522,653,841.222,042,651.8439,652,107.24
  筹资活动现金流出小计42,684,075.5229,716,830.917,042,651.84156,280,232.24
  筹资活动产生的现金流量净额-27,722,898.69-14,760,654.07-2,930,675.38625,781,792.71
四、汇率变动对现金及现金等价物的影响57,045.64-10,247.21-2,941.98161,443.73
五、现金及现金等价物净增加额-119,912,282.12-169,650,495.32-115,996,536.67204,238,963.74
  加:期初现金及现金等价物余额292,261,471.21292,261,471.21292,261,471.2188,022,507.47
  期末现金及现金等价物余额172,349,189.09122,610,975.89176,264,934.54292,261,471.21
补充资料:
  净利润-177,623,087.77-203,042,491.42
  资产减值准备-25,686,648.66-43,740,939.79
  固定资产和投资性房地产折旧-20,346,246.98-35,419,471.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,346,246.98-35,419,471.59
  无形资产摊销-1,127,099.21-2,336,820.35
  长期待摊费用摊销-1,537,948.7-2,621,413.89
  处置固定资产、无形资产和其他长期资产的损失-16.93--113,227.42
  固定资产报废损失-66,435.33-349,441.85
  公允价值变动损失-105,312.03--175,777.78
  财务费用-552,995.58-736,148.27
  投资损失--4,510,778.28--6,305,633.59
  递延所得税--2,863,344.91--13,859,855.63
  其中:递延所得税资产减少--2,857,657.04--13,865,543.5
    递延所得税负债增加--5,687.87-5,687.87
  存货的减少--140,689,854.08--378,891,021.43
  经营性应收项目的减少--265,206,956.95--466,353,086.1
  经营性应付项目的增加-14,426,934.05-330,930,364
  其他--593,036.4-1,337,900.39
  不涉及现金收支的投资和筹资活动金额其他项目---22,384,646.63
  现金的期末余额-122,610,975.89-292,261,471.21
  减:现金的期初余额-292,261,471.21-88,022,507.47
  现金及现金等价物的净增加额--169,650,495.32-204,238,963.74
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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