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捷昌驱动

(603583)

  

流通市值:130.19亿  总市值:131.39亿
流通股本:3.82亿   总股本:3.86亿

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3,285,961,465.62,150,706,339.31,061,041,454.93,596,826,869.81
  收到的税费返还197,551,969.85150,755,690.2684,450,859.2130,048,198.33
  收到其他与经营活动有关的现金69,036,679.547,171,788.3537,097,471.17112,854,280.65
  经营活动现金流入小计3,552,550,114.952,348,633,817.911,182,589,785.273,839,729,348.79
  购买商品、接受劳务支付的现金2,077,750,140.781,290,951,983.17712,572,134.892,113,785,756.78
  支付给职工以及为职工支付的现金636,495,701.66441,287,470.28231,339,213.53816,806,121.38
  支付的各项税费210,868,569.73135,705,155.768,610,000.72177,369,359.24
  支付其他与经营活动有关的现金170,584,498.91125,517,517.8858,433,631.6222,879,872.87
  经营活动现金流出小计3,095,698,911.081,993,462,127.031,070,954,980.743,330,841,110.27
  经营活动产生的现金流量净额456,851,203.87355,171,690.88111,634,804.53508,888,238.52
二、投资活动产生的现金流量:
  收回投资收到的现金--159,999,0001,179,217,010.09
  取得投资收益收到的现金3,182,320.642,542,173.091,228,541.7183,326,953.68
  处置固定资产、无形资产和其他长期资产收回的现金净额5,893,244.83163,000-14,506,429.62
  收到的其他与投资活动有关的现金615,999,894.68409,999,894.6820,000,000-
  投资活动现金流入小计625,075,460.15412,705,067.77181,227,541.711,277,050,393.39
  购建固定资产、无形资产和其他长期资产支付的现金300,777,579.26154,165,626.15103,793,339.2548,839,151.83
  投资支付的现金909,407,998.43538,404,998.4385,104,998.43612,329,347.25
  支付其他与投资活动有关的现金--150,000,000-
  投资活动现金流出小计1,210,185,577.69692,570,624.58338,898,337.631,161,168,499.08
  投资活动产生的现金流量净额-585,110,117.54-279,865,556.81-157,670,795.92115,881,894.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金65,866,425---
  取得借款收到的现金873,615,456.29731,711,542.16295,405,125.14897,248,718.93
  收到其他与筹资活动有关的现金85,109,758.14107,454,131.2943,788,311.77-
  筹资活动现金流入小计1,024,591,639.43839,165,673.45339,193,436.91897,248,718.93
  偿还债务支付的现金697,627,983.42742,050,148.73388,698,195.61,553,833,889.24
  分配股利、利润或偿付利息支付的现金132,712,077.36126,457,121.934,448,412.9293,890,709.14
  支付其他与筹资活动有关的现金154,037,321.0874,242,011.6819,772,651.0729,754,827.92
  筹资活动现金流出小计984,377,381.86942,749,282.34412,919,259.591,677,479,426.3
  筹资活动产生的现金流量净额40,214,257.57-103,583,608.89-73,725,822.68-780,230,707.37
四、汇率变动对现金及现金等价物的影响-1,914,335.558,891,965.6213,749,567.69-17,468,595.43
五、现金及现金等价物净增加额-89,958,991.65-19,385,509.2-106,012,246.38-172,929,169.97
  加:期初现金及现金等价物余额1,893,677,866.721,893,677,866.721,893,677,866.722,066,607,036.69
  期末现金及现金等价物余额1,803,718,875.071,874,292,357.521,787,665,620.341,893,677,866.72
补充资料:
  净利润-271,163,775.87-281,330,416.81
  资产减值准备--1,839,697.16-143,847,743.51
  固定资产和投资性房地产折旧-96,372,333.73-172,253,935.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,372,333.73-172,253,935.88
  无形资产摊销-34,916,217.94-39,652,852.03
  长期待摊费用摊销-3,447,253.34-3,770,177.74
  处置固定资产、无形资产和其他长期资产的损失--515,758.69-6,517,987.23
  固定资产报废损失--2,168,283.14-1,111,328.91
  公允价值变动损失--351,579.08--238,510.74
  财务费用-14,560,630.64-20,660,632.73
  投资损失--6,158,441.68--20,157,013.8
  递延所得税--30,408,331.13--30,581,154.46
  其中:递延所得税资产减少--27,109,415.67--22,549,877.02
    递延所得税负债增加--3,298,915.46--8,031,277.44
  存货的减少--15,038,803.69--159,526,717.75
  经营性应收项目的减少-23,675,767.96--205,228,632.93
  经营性应付项目的增加--43,821,166.49-231,654,302.21
  其他---2,247,563.81
  不涉及现金收支的投资和筹资活动金额其他项目---5,601,694.98
  现金的期末余额-1,874,292,357.52-1,893,677,866.72
  减:现金的期初余额-1,893,677,866.72-2,066,607,036.69
  现金及现金等价物的净增加额--19,385,509.2--172,929,169.97
公告日期2025-10-292025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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