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捷成股份

(300182)

  

流通市值:142.08亿  总市值:167.55亿
流通股本:22.59亿   总股本:26.64亿

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1,562,693,372.881,205,380,105.99565,866,974.132,036,467,586.96
  收到的税费返还7,1917,191-794,868.21
  收到其他与经营活动有关的现金43,781,700.8112,020,343.75874,676.9280,653,210.56
  经营活动现金流入小计1,606,482,264.691,217,407,640.74566,741,651.052,117,915,665.73
  购买商品、接受劳务支付的现金355,318,943.35254,173,086.56121,040,847.61457,073,800.26
  支付给职工以及为职工支付的现金98,387,544.0865,087,558.5634,380,791.76135,303,553.28
  支付的各项税费54,711,090.733,931,329.2213,242,346.574,433,900.89
  支付其他与经营活动有关的现金71,419,845.2460,183,914.0736,384,617.4103,092,121.65
  经营活动现金流出小计579,837,423.37413,375,888.41205,048,603.27769,903,376.08
  经营活动产生的现金流量净额1,026,644,841.32804,031,752.33361,693,047.781,348,012,289.65
二、投资活动产生的现金流量:
  收回投资收到的现金11,823,772.2311,432,547.17432,547.1724,046,900
  取得投资收益收到的现金53,60053,60053,600218,294.78
  处置固定资产、无形资产和其他长期资产收回的现金净额280280280120
  处置子公司及其他营业单位收到的现金净额---345,971.98
  收到的其他与投资活动有关的现金---124,749,777.14
  投资活动现金流入小计11,877,652.2311,486,427.17486,427.17149,361,063.9
  购建固定资产、无形资产和其他长期资产支付的现金1,140,720,292.95832,326,683.65420,924,374.81,299,836,529.25
  投资支付的现金24,627,10024,627,10013,000,00041,794,156.87
  投资活动现金流出小计1,165,347,392.95856,953,783.65433,924,374.81,341,630,686.12
  投资活动产生的现金流量净额-1,153,469,740.72-845,467,356.48-433,437,947.63-1,192,269,622.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,119,98022,119,98021,749,98019,000,000
  取得借款收到的现金293,220,000278,220,000140,108,000813,926,776.26
  收到其他与筹资活动有关的现金56,100,00032,250,000-374,740,605.3
  筹资活动现金流入小计371,439,980332,589,980161,857,9801,207,667,381.56
  偿还债务支付的现金196,066,666.65179,800,00078,400,000853,850,732.78
  分配股利、利润或偿付利息支付的现金46,395,291.0824,507,102.0312,795,729.8749,537,985.75
  支付其他与筹资活动有关的现金64,313,343.0237,284,16014,780,000555,124,988.93
  筹资活动现金流出小计306,775,300.75241,591,262.03105,975,729.871,458,513,707.46
  筹资活动产生的现金流量净额64,664,679.2590,998,717.9755,882,250.13-250,846,325.9
四、汇率变动对现金及现金等价物的影响-143,089.53-96,215.38-22,289.92-190,350.87
五、现金及现金等价物净增加额-62,303,309.6849,466,898.44-15,884,939.64-95,294,009.34
  加:期初现金及现金等价物余额140,197,481.2140,197,481.2140,197,481.2235,491,490.54
  期末现金及现金等价物余额77,894,171.52189,664,379.64124,312,541.56140,197,481.2
补充资料:
  净利润-141,174,364.33-238,295,743.15
  资产减值准备-52,156,465.91-20,707,960.51
  固定资产和投资性房地产折旧-1,948,288.47-6,235,031.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,948,288.47-6,235,031.94
  无形资产摊销-765,010,649.52-1,840,239,828.16
  长期待摊费用摊销-46,639.5-1,671,773.12
  处置固定资产、无形资产和其他长期资产的损失-23.36--641.29
  固定资产报废损失-259,913.06-651,377.87
  公允价值变动损失-861,235.5-558,485.49
  财务费用-18,036,279.73-55,725,076.97
  投资损失-2,302,870.88--2,231,852.06
  递延所得税--10,965,788.52--35,819,246.29
  其中:递延所得税资产减少--10,750,479.64--35,449,584.97
    递延所得税负债增加--215,308.88--369,661.32
  存货的减少-8,623,579.13--94,338,691.92
  经营性应收项目的减少--373,444,052.46-208,938,608.56
  经营性应付项目的增加-196,818,429.32--893,180,658.83
  其他----28,411.67
  现金的期末余额-189,664,379.64-140,197,481.2
  减:现金的期初余额-140,197,481.2-235,491,490.54
  现金及现金等价物的净增加额-49,466,898.44--95,294,009.34
公告日期2025-10-272025-08-282025-04-252025-04-23
审计意见(境内)标准无保留意见
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