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捷捷微电

(300623)

  

流通市值:204.44亿  总市值:221.67亿
流通股本:7.67亿   总股本:8.32亿

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2,159,381,858.841,480,417,077.27675,353,065.422,365,052,459.25
  收到的税费返还10,949,891.968,180,861.355,048,924.2315,391,201.84
  收到其他与经营活动有关的现金111,129,075.5964,413,485.5661,195,090.59313,825,832.44
  经营活动现金流入小计2,281,460,826.391,553,011,424.18741,597,080.242,694,269,493.53
  购买商品、接受劳务支付的现金1,020,985,926.5650,290,357.08347,088,688.481,137,828,238.55
  支付给职工以及为职工支付的现金383,738,702.32264,417,132.76147,444,391.26403,489,710.4
  支付的各项税费133,872,189.4104,429,711.7151,018,691.63184,036,020.61
  支付其他与经营活动有关的现金154,278,786.5880,573,656.9752,940,886.26248,974,986.61
  经营活动现金流出小计1,692,875,604.81,099,710,858.52598,492,657.631,974,328,956.17
  经营活动产生的现金流量净额588,585,221.59453,300,565.66143,104,422.61719,940,537.36
二、投资活动产生的现金流量:
  收回投资收到的现金403,936,658.35219,000,000153,000,0002,306,000,000
  取得投资收益收到的现金10,973,307.4487,726.03337,049.323,239,496.17
  处置固定资产、无形资产和其他长期资产收回的现金净额1,007,0001,000,000-77,515,581.55
  收到的其他与投资活动有关的现金63,649,596.5625,045,290.5312,110,085.613,811,285.03
  投资活动现金流入小计479,566,562.31245,533,016.56165,447,134.922,400,566,362.75
  购建固定资产、无形资产和其他长期资产支付的现金579,777,567.46411,919,596.23269,789,697.42612,197,446.62
  投资支付的现金718,000,000678,000,000199,000,0002,161,600,000
  支付其他与投资活动有关的现金122,316,00061,950,000100,00016,326,978.85
  投资活动现金流出小计1,420,093,567.461,151,869,596.23468,889,697.422,790,124,425.47
  投资活动产生的现金流量净额-940,527,005.15-906,336,579.67-303,442,562.5-389,558,062.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金---463,052,914.76
  其中:子公司吸收少数股东投资收到的现金---2,100,000
  取得借款收到的现金793,895,853.85565,642,171.23204,583,515.13133,510,265.01
  筹资活动现金流入小计793,895,853.85565,642,171.23204,583,515.13596,563,179.77
  偿还债务支付的现金486,744,947.4193,334,521.92123,254,591.88481,361,345.33
  分配股利、利润或偿付利息支付的现金144,108,397.94137,333,586.745,093,525.9689,809,971.17
  支付其他与筹资活动有关的现金392,349.13340,250.3-22,965,887.33
  筹资活动现金流出小计631,245,694.47331,008,358.96128,348,117.84594,137,203.83
  筹资活动产生的现金流量净额162,650,159.38234,633,812.2776,235,397.292,425,975.94
四、汇率变动对现金及现金等价物的影响-1,868,398.24-1,311,720.67-703,961.59-703,974.31
五、现金及现金等价物净增加额-191,160,022.42-219,713,922.41-84,806,704.19332,104,476.27
  加:期初现金及现金等价物余额666,414,647.33666,414,647.33666,414,647.33334,310,171.06
  期末现金及现金等价物余额475,254,624.91446,700,724.92581,607,943.14666,414,647.33
补充资料:
  净利润-247,016,409.53-498,077,182.34
  资产减值准备-40,922,776.42-68,703,949.37
  固定资产和投资性房地产折旧-386,431,600.49-587,405,384.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-386,431,600.49-587,405,384.32
  无形资产摊销-6,932,967.18-15,013,688.23
  长期待摊费用摊销-553,990.74-1,234,376.23
  处置固定资产、无形资产和其他长期资产的损失--1,033,800.51--34,998,625.43
  固定资产报废损失---88,697.75
  公允价值变动损失--91,904.11-1,887,815.06
  财务费用-11,538,342.2-34,534,131.97
  投资损失--487,726.03--3,239,496.17
  递延所得税-4,471,942.57-17,188,267.39
  其中:递延所得税资产减少-4,464,980.92-17,435,689.46
    递延所得税负债增加-6,961.65--247,422.07
  存货的减少--160,909,338.54--178,165,337.69
  经营性应收项目的减少--221,328,192.35--697,467,561.94
  经营性应付项目的增加-146,182,706.3-416,375,422.68
  其他--8,984,548.19--10,259,902.04
  现金的期末余额-446,700,724.92-666,414,647.33
  减:现金的期初余额-666,414,647.33-334,310,171.06
  现金及现金等价物的净增加额--219,713,922.41-332,104,476.27
公告日期2025-10-242025-08-202025-04-242025-04-16
审计意见(境内)标准无保留意见
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