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佳驰科技

(688708)

  

流通市值:22.27亿  总市值:231.97亿
流通股本:3840.96万   总股本:4.00亿

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585,645,034.64530,370,535.62396,239,077.29849,120,921.7
  收到的税费返还---7,771,932.45
  收到其他与经营活动有关的现金18,158,290.896,011,429.024,364,014.7134,831,387.68
  经营活动现金流入小计603,803,325.53536,381,964.64400,603,092891,724,241.83
  购买商品、接受劳务支付的现金259,406,623.47170,460,871.5780,555,033.13173,071,239.66
  支付给职工以及为职工支付的现金85,486,142.7957,901,531.5533,414,099.7890,765,578.84
  支付的各项税费65,549,088.4661,133,215.3237,753,495.64180,056,169.14
  支付其他与经营活动有关的现金26,306,166.5614,393,599.176,905,814.9231,742,064.42
  经营活动现金流出小计436,748,021.28303,889,217.61158,628,443.47475,635,052.06
  经营活动产生的现金流量净额167,055,304.25232,492,747.03241,974,648.53416,089,189.77
二、投资活动产生的现金流量:
  收回投资收到的现金941,390,972.01195,604,789.69117,000,000-
  取得投资收益收到的现金2,983,565.7321,572.486,362.17-
  处置固定资产、无形资产和其他长期资产收回的现金净额19,230---
  收到的其他与投资活动有关的现金3,876,262.673,876,262.67--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计948,270,030.38199,802,624.84117,006,362.17-
  购建固定资产、无形资产和其他长期资产支付的现金83,509,680.7150,294,916.7932,101,094.4893,217,078.22
  投资支付的现金2,529,313,006.551,473,713,006.551,351,813,728.77-
  支付其他与投资活动有关的现金---3,876,262.67
  投资活动现金流出小计2,612,822,687.261,524,007,923.341,383,914,823.2597,093,340.89
  投资活动产生的现金流量净额-1,664,552,656.88-1,324,205,298.5-1,266,908,461.08-97,093,340.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,030,755,611.7
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---1,030,755,611.7
  分配股利、利润或偿付利息支付的现金160,004,000160,004,000120,003,000-
  支付其他与筹资活动有关的现金11,208,996.9411,208,996.9411,199,250.5517,837,348.7
  筹资活动现金流出小计171,212,996.94171,212,996.94131,202,250.5517,837,348.7
  筹资活动产生的现金流量净额-171,212,996.94-171,212,996.94-131,202,250.551,012,918,263
五、现金及现金等价物净增加额-1,668,710,349.57-1,262,925,548.41-1,156,136,063.11,331,914,111.88
  加:期初现金及现金等价物余额1,923,502,451.861,923,502,451.861,923,502,451.86591,588,339.98
  期末现金及现金等价物余额254,792,102.29660,576,903.45767,366,388.761,923,502,451.86
补充资料:
  净利润-113,201,959.06-517,311,443.91
  资产减值准备-3,068,533.21-3,851,591.88
  固定资产和投资性房地产折旧-23,457,214.68-36,147,010.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,457,214.68-36,147,010.65
  无形资产摊销-973,630.3-2,022,467.74
  固定资产报废损失-10,556.45-108,000.71
  公允价值变动损失--447,155.49--
  财务费用-527.46-7,338.99
  投资损失--10,658,303.02--
  递延所得税-2,269,701.41--4,672,220.22
  其中:递延所得税资产减少-2,269,701.41--1,483,927.45
    递延所得税负债增加----3,188,292.77
  存货的减少--124,850,052.38--40,045,465.91
  经营性应收项目的减少-237,233,327.96--178,255,204.06
  经营性应付项目的增加--2,116,706-57,985,808.47
  现金的期末余额-660,576,903.45-1,923,502,451.86
  减:现金的期初余额-1,923,502,451.86-591,588,339.98
  现金及现金等价物的净增加额--1,262,925,548.41-1,331,914,111.88
公告日期2025-10-282025-08-292025-04-292025-04-18
审计意见(境内)标准无保留意见
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