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晶品特装

(688084)

  

流通市值:57.80亿  总市值:58.99亿
流通股本:7413.54万   总股本:7565.91万

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199,253,958.96110,975,107.8188,018,107.72176,017,387.29
  收到的税费返还9,971,991.359,971,991.357,310.29103,393.52
  收到其他与经营活动有关的现金20,560,636.3113,390,771.257,248,762.720,013,565.37
  经营活动现金流入小计229,786,586.62134,337,870.4195,274,180.71196,134,346.18
  购买商品、接受劳务支付的现金143,097,696.4391,024,000.4944,028,036.4111,775,760.51
  支付给职工以及为职工支付的现金60,366,471.3840,302,176.6822,207,476.0879,107,890.32
  支付的各项税费2,243,664.681,653,405.5592,232.969,378,050.63
  支付其他与经营活动有关的现金34,269,282.7218,038,885.1710,463,778.1944,976,517.6
  经营活动现金流出小计239,977,115.21151,018,467.8477,291,523.63245,238,219.06
  经营活动产生的现金流量净额-10,190,528.59-16,680,597.4317,982,657.08-49,103,872.88
二、投资活动产生的现金流量:
  收回投资收到的现金2,391,050,0001,250,050,000426,750,0002,995,540,408.56
  取得投资收益收到的现金6,460,131.424,364,197.651,302,080.7610,361,657.21
  处置固定资产、无形资产和其他长期资产收回的现金净额53,401.47--61,995.74
  收到的其他与投资活动有关的现金---4,207.88
  投资活动现金流入小计2,397,563,532.891,254,414,197.65428,052,080.763,005,968,269.39
  购建固定资产、无形资产和其他长期资产支付的现金51,302,373.421,926,409.144,197,055.8556,532,426.48
  投资支付的现金2,190,800,0001,084,300,000316,800,0003,376,500,000
  支付其他与投资活动有关的现金---5,000,000
  投资活动现金流出小计2,242,102,373.41,106,226,409.14320,997,055.853,438,032,426.48
  投资活动产生的现金流量净额155,461,159.49148,187,788.51107,055,024.91-432,064,157.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金280,000280,000-5,580,000
  其中:子公司吸收少数股东投资收到的现金---5,580,000
  取得借款收到的现金15,000,00010,000,000--
  收到其他与筹资活动有关的现金10,463,757.084,815,231.084,815,231.0814,018,871.11
  筹资活动现金流入小计25,743,757.0815,095,231.084,815,231.0819,598,871.11
  偿还债务支付的现金10,000,000---
  分配股利、利润或偿付利息支付的现金25,675.01638.89-14,971,813.2
  支付其他与筹资活动有关的现金13,541,733.85,897,942.255,543,371.5872,711,051.41
  筹资活动现金流出小计23,567,408.815,898,581.145,543,371.5887,682,864.61
  筹资活动产生的现金流量净额2,176,348.279,196,649.94-728,140.5-68,083,993.5
五、现金及现金等价物净增加额147,446,979.17140,703,841.02124,309,541.49-549,252,023.47
  加:期初现金及现金等价物余额677,418,849.46677,418,849.46677,418,849.461,226,670,872.93
  期末现金及现金等价物余额824,865,828.63818,122,690.48801,728,390.95677,418,849.46
补充资料:
  净利润--12,022,376.49--61,256,897.31
  资产减值准备--282,972.03-15,761,503.55
  固定资产和投资性房地产折旧-6,592,606.99-9,462,180.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,592,606.99-9,462,180.12
  无形资产摊销-241,046.68-446,629.59
  长期待摊费用摊销-527,999.9-202,849.71
  处置固定资产、无形资产和其他长期资产的损失--208,797.82--59,508.03
  固定资产报废损失-138,048.36-23,858.56
  公允价值变动损失--965.27--6,945.25
  财务费用-126,312.28-575,005.81
  投资损失--5,103,004.21--10,981,537.58
  递延所得税-257,883.73--15,656,990.72
  其中:递延所得税资产减少-420,143.21--16,707,223.81
    递延所得税负债增加--162,259.48-1,050,233.09
  存货的减少--55,611,249.63-3,690,304.38
  经营性应收项目的减少-22,023,070.4-46,214,541.35
  经营性应付项目的增加-28,219,237.03--53,478,105.26
  其他--236,293.64--
  现金的期末余额-818,122,690.48-677,418,849.46
  减:现金的期初余额-677,418,849.46-1,226,670,872.93
  现金及现金等价物的净增加额-140,703,841.02--549,252,023.47
公告日期2025-10-302025-08-192025-04-292025-04-29
审计意见(境内)标准无保留意见
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