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捷荣技术

(002855)

  

流通市值:40.38亿  总市值:40.41亿
流通股本:2.46亿   总股本:2.46亿

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1,332,587,357.35863,833,280.51451,096,428.481,574,474,646.08
  收到的税费返还35,998,140.7520,245,716.810,886,938.961,356,534.88
  收到其他与经营活动有关的现金57,459,513.3938,501,800.7915,433,300.2561,316,172.23
  经营活动现金流入小计1,426,045,011.49922,580,798.1477,416,667.631,697,147,353.19
  购买商品、接受劳务支付的现金797,278,865.79452,909,277.65230,426,826.511,108,862,909.86
  支付给职工以及为职工支付的现金446,869,925.02276,997,699.57131,641,286.82458,000,981.22
  支付的各项税费63,946,931.744,519,845.4922,693,634.1166,433,065.23
  支付其他与经营活动有关的现金81,661,463.2848,479,545.2928,613,252.31164,127,873.29
  经营活动现金流出小计1,389,757,185.79822,906,368413,374,999.751,797,424,829.6
  经营活动产生的现金流量净额36,287,825.799,674,430.164,041,667.88-100,277,476.41
二、投资活动产生的现金流量:
  收回投资收到的现金---112,560,000
  取得投资收益收到的现金---324,355.68
  处置固定资产、无形资产和其他长期资产收回的现金净额---297,117.22
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---113,181,472.9
  购建固定资产、无形资产和其他长期资产支付的现金21,168,194.1314,930,965.0510,753,577.6238,769,611.49
  投资支付的现金---97,550,000
  投资活动现金流出小计21,168,194.1314,930,965.0510,753,577.62136,319,611.49
  投资活动产生的现金流量净额-21,168,194.13-14,930,965.05-10,753,577.62-23,138,138.59
三、筹资活动产生的现金流量:
  取得借款收到的现金251,000,00096,000,00070,000,00080,000,000
  收到其他与筹资活动有关的现金260,392,578.549,897,395.1310,935,252.44258,609,669.81
  筹资活动现金流入小计511,392,578.5145,897,395.1380,935,252.44338,609,669.81
  偿还债务支付的现金352,000,00072,000,00026,000,000124,000,000
  分配股利、利润或偿付利息支付的现金6,103,780.557,017,489.272,076,968.4917,546,558.62
  支付其他与筹资活动有关的现金137,128,879.67100,006,172.9618,928,298.9167,146,238.53
  筹资活动现金流出小计495,232,660.22179,023,662.2347,005,267.39308,692,797.15
  筹资活动产生的现金流量净额16,159,918.28-33,126,267.133,929,985.0529,916,872.66
四、汇率变动对现金及现金等价物的影响72,185.841,047,288.95622,696.714,828,355.24
五、现金及现金等价物净增加额31,351,735.6952,664,486.987,840,772.02-88,670,387.1
  加:期初现金及现金等价物余额48,276,822.748,276,822.748,276,822.7136,947,209.8
  期末现金及现金等价物余额79,628,558.39100,941,309.6136,117,594.7248,276,822.7
补充资料:
  净利润--200,878,395.29--317,322,108.68
  资产减值准备-86,866,538.17-94,434,405.6
  固定资产和投资性房地产折旧-42,734,576.12-94,676,485.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,734,576.12-94,676,485.21
  无形资产摊销-2,781,651.29-5,340,540.99
  长期待摊费用摊销-23,759,504.11-60,073,741.43
  处置固定资产、无形资产和其他长期资产的损失-15,291.27--363,289.43
  固定资产报废损失-75,102.64-213,187.01
  公允价值变动损失-207,180--54,230
  财务费用-12,824,773.65-22,038,863.03
  投资损失--4,556.64-1,493,334.13
  递延所得税-707,909.24-11,332,409.87
  其中:递延所得税资产减少-707,909.24-11,332,409.87
  存货的减少--129,209,526.52--192,056,959.45
  经营性应收项目的减少--7,635,065.01--40,074,017.38
  经营性应付项目的增加-253,305,302.81-115,017,453.2
  其他---12,457,438.97
  现金的期末余额-100,941,309.6-48,276,822.7
  减:现金的期初余额-48,276,822.7-136,947,209.8
  现金及现金等价物的净增加额-52,664,486.9--88,670,387.1
公告日期2025-10-282025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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