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银之杰

(300085)

  

流通市值:272.80亿  总市值:295.66亿
流通股本:6.52亿   总股本:7.07亿

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634,470,871.73421,658,634.69221,671,533.57928,555,223.25
  收到的税费返还18,353,549.8512,150,821.226,177,920.324,101,943.92
  收到其他与经营活动有关的现金4,641,606.813,757,287.743,005,359.8110,875,735.22
  经营活动现金流入小计657,466,028.39437,566,743.65230,854,813.68963,532,902.39
  购买商品、接受劳务支付的现金384,081,471.33284,195,887.92135,213,591.72673,465,813.48
  支付给职工以及为职工支付的现金97,192,784.2669,563,750.3336,570,987.87152,682,359.67
  支付的各项税费22,559,76714,873,613.767,076,982.2230,489,094.82
  支付其他与经营活动有关的现金101,098,289.5869,377,908.7432,024,560.35131,319,484.83
  经营活动现金流出小计604,932,312.17438,011,160.75210,886,122.16987,956,752.8
  经营活动产生的现金流量净额52,533,716.22-444,417.119,968,691.52-24,423,850.41
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额94,81093,91035,880116,455
  处置子公司及其他营业单位收到的现金净额---129,614.47
  投资活动现金流入小计94,81093,91035,880246,069.47
  购建固定资产、无形资产和其他长期资产支付的现金2,379,764.692,140,761.39526,650.911,801,835.01
  支付其他与投资活动有关的现金---35,450
  投资活动现金流出小计2,379,764.692,140,761.39526,650.911,837,285.01
  投资活动产生的现金流量净额-2,284,954.69-2,046,851.39-490,770.9-11,591,215.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,0002,000,000-2,000,000
  取得借款收到的现金291,329,364.3207,645,325.98143,129,364.3329,472,241.08
  收到其他与筹资活动有关的现金133,009,272.8989,333,320.0143,747,672.37291,943,522.59
  筹资活动现金流入小计426,338,637.19298,978,645.99186,877,036.67623,415,763.67
  偿还债务支付的现金348,775,231.98192,521,978.79162,521,978.79488,365,246.83
  分配股利、利润或偿付利息支付的现金6,958,390.264,692,442.522,362,066.7411,065,421.46
  支付其他与筹资活动有关的现金170,288,390.397,897,774.9934,470,324.69188,647,437.65
  筹资活动现金流出小计526,022,012.54295,112,196.3199,354,370.22688,078,105.94
  筹资活动产生的现金流量净额-99,683,375.353,866,449.69-12,477,333.55-64,662,342.27
四、汇率变动对现金及现金等价物的影响2,052,436.142,113,903.611,155,917.683,191,318.24
五、现金及现金等价物净增加额-47,382,177.683,489,084.818,156,504.75-97,486,089.98
  加:期初现金及现金等价物余额193,424,853.44193,424,853.44193,441,230.44290,910,943.42
  期末现金及现金等价物余额146,042,675.76196,913,938.25201,597,735.19193,424,853.44
补充资料:
  净利润--57,595,499.28--130,734,035.14
  资产减值准备--11,966,100.43-8,439,900.91
  固定资产和投资性房地产折旧-1,399,511.3-3,395,211.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,399,511.3-3,395,211.12
  无形资产摊销-8,356,382.31-19,816,164.06
  长期待摊费用摊销-508,576.81-915,363.82
  处置固定资产、无形资产和其他长期资产的损失--57,192.59--300,079.88
  固定资产报废损失-324,129.37-320.71
  公允价值变动损失---69,500
  财务费用-3,280,268.23-8,811,398.18
  投资损失-10,240,183.31-38,097,299.16
  递延所得税-1,978,195.99-18,666,332.24
  其中:递延所得税资产减少-1,803,278.65-16,138,276.79
    递延所得税负债增加-174,917.34-2,528,055.45
  存货的减少--12,001,840.39--4,717,491.08
  经营性应收项目的减少-64,413,701.12-52,606,044.9
  经营性应付项目的增加--28,673,980.79--47,077,049.15
  其他-14,398,107.13--1,119,446.27
  现金的期末余额-196,913,938.25-193,424,853.44
  减:现金的期初余额-193,424,853.44-290,910,943.42
  现金及现金等价物的净增加额-3,489,084.81--97,486,089.98
公告日期2025-10-292025-08-192025-04-232025-04-16
审计意见(境内)标准无保留意见
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