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众捷汽车

(301560)

  

流通市值:26.76亿  总市值:53.29亿
流通股本:6106.00万   总股本:1.22亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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189,968,761.31,107,333,748.88814,202,737.5534,042,500
  收到的税费返还5,622,620.6781,450,450.7340,800,085.8823,693,515.02
  收到其他与经营活动有关的现金1,344,537.353,309,116.041,544,450.86555,710.09
  经营活动现金流入小计196,935,919.321,192,093,315.65856,547,274.24558,291,725.11
  购买商品、接受劳务支付的现金166,700,963.47780,080,324.02578,036,578.13413,835,102.16
  支付给职工以及为职工支付的现金54,176,267.84256,058,719.36190,647,514.08125,474,821.75
  支付的各项税费2,616,337.0534,281,563.6433,240,905.6321,262,367.63
  支付其他与经营活动有关的现金12,664,432.1552,824,726.6237,844,733.724,988,815.67
  经营活动现金流出小计236,158,000.511,123,245,333.64839,769,731.54585,561,107.21
  经营活动产生的现金流量净额-39,222,081.1968,847,982.0116,777,542.7-27,269,382.1
二、投资活动产生的现金流量:
  收回投资收到的现金0339,579.5900
  取得投资收益收到的现金0--0
  处置固定资产、无形资产和其他长期资产收回的现金净额012,867,210.7813,370,88913,370,889
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金50,000,000--0
  投资活动现金流入小计50,000,00013,206,790.3713,370,88913,370,889
  购建固定资产、无形资产和其他长期资产支付的现金39,843,391.93158,501,296.9699,777,623.6955,147,230.27
  投资支付的现金37,000,00088,000,000126,060.41651,090
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计76,843,391.93246,501,296.9699,903,684.155,798,320.27
  投资活动产生的现金流量净额-26,843,391.93-233,294,506.59-86,532,795.1-42,427,431.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金0456,456,000456,456,000456,456,000
  其中:子公司吸收少数股东投资收到的现金0--0
  取得借款收到的现金65,602,945.23350,487,887.26294,088,099.58215,728,991.51
  收到其他与筹资活动有关的现金1,914,883.31,222,003.3612,707,807.1112,363,098.05
  筹资活动现金流入小计67,517,828.53808,165,890.62763,251,906.69684,548,089.56
  偿还债务支付的现金0518,445,484.98433,926,752.82284,738,221.85
  分配股利、利润或偿付利息支付的现金1,155,887.6218,340,624.026,857,898.014,964,760.4
  其中:子公司支付给少数股东的股利、利润0--0
  支付其他与筹资活动有关的现金030,164,833.8232,847,926.7927,132,745.58
  筹资活动现金流出小计1,155,887.62566,950,942.82473,632,577.62316,835,727.83
  筹资活动产生的现金流量净额66,361,940.91241,214,947.8289,619,329.07367,712,361.73
四、汇率变动对现金及现金等价物的影响-1,599,300.544,354,426.06-5,200,978.22-4,295,075.71
五、现金及现金等价物净增加额-1,302,832.7581,122,849.28214,663,098.45293,720,472.65
  加:期初现金及现金等价物余额192,516,935.46111,883,002.28111,883,002.28111,883,002.28
  期末现金及现金等价物余额191,214,102.71193,005,851.56326,546,100.73405,603,474.93
补充资料:
  净利润-62,041,664.54-42,519,130.13
  资产减值准备-8,716,273.61-5,780,925.91
  固定资产和投资性房地产折旧-58,025,805.65-28,283,193.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,025,805.65-28,283,193.42
  无形资产摊销-2,921,063.31-1,336,830.07
  长期待摊费用摊销-826,551.61-572,842.53
  处置固定资产、无形资产和其他长期资产的损失-362,361.28-362,361.28
  固定资产报废损失-73,023.35-66,340.48
  公允价值变动损失--274,220.78--42,789.13
  财务费用-6,918,977.8-10,865,617.59
  投资损失--339,579.59-651,090
  递延所得税--8,518,551.62--6,176,131.97
  其中:递延所得税资产减少--5,403,052.95--3,059,120.03
    递延所得税负债增加--3,115,498.67--3,117,011.94
  存货的减少--12,247,322.54--18,298,402.22
  经营性应收项目的减少--69,070,709.88--73,904,884.32
  经营性应付项目的增加-9,335,720.01--19,539,722.8
  其他--1,350,849.51--4,927,412.88
  现金的期末余额-193,005,851.56-405,603,474.93
  减:现金的期初余额-111,883,002.28-111,883,002.28
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-81,122,849.28-293,720,472.65
公告日期2026-04-292026-04-292025-10-272025-08-28
审计意见(境内)标准无保留意见
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