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源杰科技

(688498)

  

流通市值:381.71亿  总市值:545.42亿
流通股本:6014.93万   总股本:8594.77万

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223,827,641.27153,085,549.9752,964,740.9159,658,443.81
  收到的税费返还340,714.7948,619.0643,75421,655.4
  收到其他与经营活动有关的现金38,951,607.7326,894,683.231,400,241.5930,270,735.22
  经营活动现金流入小计263,119,963.79180,028,852.2654,408,736.49189,950,834.43
  购买商品、接受劳务支付的现金78,959,340.3547,266,721.0223,187,476.6367,065,132.44
  支付给职工以及为职工支付的现金61,815,862.339,853,915.8418,390,451.1471,875,187.03
  支付的各项税费7,646,913.194,047,076.71,738,862.298,026,078.93
  支付其他与经营活动有关的现金47,760,460.9130,082,090.5516,553,913.1524,023,440.54
  经营活动现金流出小计196,182,576.75121,249,804.1159,870,703.21170,989,838.94
  经营活动产生的现金流量净额66,937,387.0458,779,048.15-5,461,966.7218,960,995.49
二、投资活动产生的现金流量:
  收回投资收到的现金183,350,000143,350,00073,190,0001,164,940,972.6
  取得投资收益收到的现金247,987.87173,186.49128,375.534,337,311.25
  处置固定资产、无形资产和其他长期资产收回的现金净额---117,971.25
  投资活动现金流入小计183,597,987.87143,523,186.4973,318,375.531,169,396,255.1
  购建固定资产、无形资产和其他长期资产支付的现金213,500,393.73131,784,312.848,160,900105,958,503.29
  投资支付的现金178,190,000103,190,00076,537,5001,295,100,972.6
  投资活动现金流出小计391,690,393.73234,974,312.8124,698,4001,401,059,475.89
  投资活动产生的现金流量净额-208,092,405.86-91,451,126.31-51,380,024.47-231,663,220.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,023,055.8417,420,247.0417,420,247.0422,455,442.8
  收到其他与筹资活动有关的现金14,293,40014,346,50014,366,100-
  筹资活动现金流入小计43,316,455.8431,766,747.0431,786,347.0422,455,442.8
  分配股利、利润或偿付利息支付的现金42,699,182.98,500,952.18,500,952.18,505,952.1
  支付其他与筹资活动有关的现金17,474,657.7916,408,119.38669,929.9756,549,913.38
  筹资活动现金流出小计60,173,840.6924,909,071.489,170,882.0765,055,865.48
  筹资活动产生的现金流量净额-16,857,384.856,857,675.5622,615,464.97-42,600,422.68
四、汇率变动对现金及现金等价物的影响-7,184,091.12-4,684,081.11-393,407.65127,759.32
五、现金及现金等价物净增加额-165,196,494.79-30,498,483.71-34,619,933.87-255,174,888.66
  加:期初现金及现金等价物余额1,077,474,825.51,077,474,825.51,117,634,825.51,332,649,714.16
  期末现金及现金等价物余额912,278,330.711,046,976,341.791,083,014,891.631,077,474,825.5
补充资料:
  净利润-46,263,909.26--6,133,875.94
  资产减值准备-3,543,005.32-22,286,212.49
  固定资产和投资性房地产折旧-27,444,165.47-46,980,715.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,444,165.47-46,980,715.15
  无形资产摊销-1,204,627.27-2,730,613.13
  长期待摊费用摊销-1,154,066.21-512,180.51
  处置固定资产、无形资产和其他长期资产的损失----76,748.32
  固定资产报废损失---305
  公允价值变动损失--5,028.97--751,534.25
  财务费用--4,230,524.82-188,121.01
  投资损失-651,221.83--1,896,964.13
  递延所得税-4,079,078.33--9,178,427.61
  其中:递延所得税资产减少-4,871,606.24--4,662,736.19
    递延所得税负债增加--792,527.91--4,515,691.42
  存货的减少--9,662,628.92--4,181,520.97
  经营性应收项目的减少--30,606,097.76--50,530,038.16
  经营性应付项目的增加-13,745,792.02-17,295,993.15
  其他-4,702,309.07-3,555,114.99
  现金的期末余额-1,046,976,341.79-1,077,474,825.5
  减:现金的期初余额-1,077,474,825.5-1,332,649,714.16
  现金及现金等价物的净增加额--30,498,483.71--255,174,888.66
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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