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佳都科技

(600728)

  

流通市值:141.82亿  总市值:141.82亿
流通股本:21.33亿   总股本:21.33亿

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8,550,702,165.15,191,129,534.322,495,662,469.59,612,311,501.45
  收到的税费返还10,979,265.437,034,903.415,511,072.6619,005,206.49
  收到其他与经营活动有关的现金330,012,024.5860,600,608215,802,097.49166,732,820.95
  经营活动现金流入小计8,891,693,455.115,258,765,045.732,716,975,639.659,798,049,528.89
  购买商品、接受劳务支付的现金8,865,205,836.45,788,704,724.362,152,400,859.498,468,392,233.86
  支付给职工以及为职工支付的现金483,999,406.52351,332,250.19211,729,308.5562,882,914.74
  支付的各项税费142,342,035.6481,194,555.0837,945,799.13212,351,376.02
  支付其他与经营活动有关的现金449,955,825.21152,866,284.49362,213,678.77373,997,193.58
  经营活动现金流出小计9,941,503,103.776,374,097,814.122,764,289,645.899,617,623,718.2
  经营活动产生的现金流量净额-1,049,809,648.66-1,115,332,768.39-47,314,006.24180,425,810.69
二、投资活动产生的现金流量:
  收回投资收到的现金1,630,093,906.531,144,940,373.74361,377,717.221,856,209,461.41
  取得投资收益收到的现金6,796,999.76,090,561.6998,062.8214,075,690.85
  处置固定资产、无形资产和其他长期资产收回的现金净额750750-484,560
  投资活动现金流入小计1,636,891,656.231,151,031,685.43361,475,780.041,870,769,712.26
  购建固定资产、无形资产和其他长期资产支付的现金126,001,215.8851,660,226.412,995,688.48175,255,727.17
  投资支付的现金1,145,817,049.38771,487,049.38352,100,0001,802,887,278.84
  取得子公司及其他营业单位支付的现金---18,472,069.65
  支付其他与投资活动有关的现金1,653,983.69--852,946.69
  投资活动现金流出小计1,273,472,248.95823,147,275.78365,095,688.481,997,468,022.35
  投资活动产生的现金流量净额363,419,407.28327,884,409.65-3,619,908.44-126,698,310.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金---60,000,000
  其中:子公司吸收少数股东投资收到的现金---60,000,000
  取得借款收到的现金438,468,206.25270,063,975.57186,443,143.97193,350,201.68
  收到其他与筹资活动有关的现金169,060,141165,676,14167,876,141184,247,300.49
  筹资活动现金流入小计607,528,347.25435,740,116.57254,319,284.97437,597,502.17
  偿还债务支付的现金165,471,36098,000,00029,562,284.28261,256,282.41
  分配股利、利润或偿付利息支付的现金3,829,665.732,287,151.041,366,032.3942,907,168.09
  支付其他与筹资活动有关的现金251,646,837.45189,654,426.94151,725,801.67200,807,936.66
  筹资活动现金流出小计420,947,863.18289,941,577.98182,654,118.34504,971,387.16
  筹资活动产生的现金流量净额186,580,484.07145,798,538.5971,665,166.63-67,373,884.99
四、汇率变动对现金及现金等价物的影响-163,556.66-168,964.78-41,514.63246,490.57
五、现金及现金等价物净增加额-499,973,313.97-641,818,784.9320,689,737.32-13,399,893.82
  加:期初现金及现金等价物余额1,816,315,020.691,816,315,020.691,816,315,020.691,829,714,914.51
  期末现金及现金等价物余额1,316,341,706.721,174,496,235.761,837,004,758.011,816,315,020.69
补充资料:
  净利润-135,735,586.79--118,238,997.22
  资产减值准备-6,665,649.67-53,781,154.25
  固定资产和投资性房地产折旧-8,719,808.84-17,449,957.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,719,808.84-17,449,957.5
  无形资产摊销-92,274,762.88-176,495,036.5
  长期待摊费用摊销-6,868,451.27-13,883,983.09
  处置固定资产、无形资产和其他长期资产的损失--8,165.99--1,034,930.6
  固定资产报废损失-731.59-4,288.31
  公允价值变动损失--57,632,311.59-228,869,653.85
  财务费用-5,358,874.14-10,840,649.59
  投资损失--23,809,346.83-14,278,444.86
  递延所得税--24,876,549.99--75,864,251.28
  其中:递延所得税资产减少-4,929,739.93--20,335,609.16
    递延所得税负债增加--29,806,289.92--55,528,642.12
  存货的减少-341,716,175.85--611,723,972.01
  经营性应收项目的减少--942,906,579.82--1,891,344,198.15
  经营性应付项目的增加--701,096,565.94-2,249,076,994.72
  其他----4,236,001.49
  现金的期末余额-1,174,496,235.76-1,816,315,020.69
  减:现金的期初余额-1,816,315,020.69-1,829,714,914.51
  现金及现金等价物的净增加额--641,818,784.93--13,399,893.82
公告日期2025-10-312025-08-262025-04-252025-04-11
审计意见(境内)标准无保留意见
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