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杰普特

(688025)

  

流通市值:137.04亿  总市值:137.04亿
流通股本:9504.94万   总股本:9504.94万

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1,601,162,661.39999,238,711.72626,007,317.651,399,290,287.6
  收到的税费返还9,298,214.556,433,331.982,359,773.3713,779,842.19
  收到其他与经营活动有关的现金8,494,781.786,822,111.442,726,692.7826,167,430.37
  经营活动现金流入小计1,618,955,657.721,012,494,155.14631,093,783.81,439,237,560.16
  购买商品、接受劳务支付的现金755,825,508.87476,062,603.96263,307,065.74813,045,044.94
  支付给职工以及为职工支付的现金312,539,821.74217,532,222.4297,784,258.34378,086,277.68
  支付的各项税费59,904,904.7440,601,864.6914,220,037.4680,884,830.94
  支付其他与经营活动有关的现金108,106,304.8260,086,471.5731,137,802.5288,725,740.7
  经营活动现金流出小计1,236,376,540.17794,283,162.64406,449,164.061,360,741,894.26
  经营活动产生的现金流量净额382,579,117.55218,210,992.5224,644,619.7478,495,665.9
二、投资活动产生的现金流量:
  收回投资收到的现金519,062,223.36310,164,202.3356,285,650251,520,000
  取得投资收益收到的现金2,781,537.441,831,647.49645,099.424,703,206.79
  处置固定资产、无形资产和其他长期资产收回的现金净额246,898.225,000-3,665,538.06
  处置子公司及其他营业单位收到的现金净额---6,515,721.88
  投资活动现金流入小计522,090,659.02312,000,849.8256,930,749.42266,404,466.73
  购建固定资产、无形资产和其他长期资产支付的现金53,273,821.7819,328,365.6117,476,703.1791,860,807.63
  投资支付的现金715,106,533.23440,029,093.87143,415,305247,445,001.94
  投资活动现金流出小计768,380,355.01459,357,459.48160,892,008.17339,305,809.57
  投资活动产生的现金流量净额-246,289,695.99-147,356,609.66-103,961,258.75-72,901,342.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,900,0001,780,000-6,750,825.66
  其中:子公司吸收少数股东投资收到的现金2,900,0001,780,000-5,048,940.43
  取得借款收到的现金62,187,915.8743,825,883.876,100,00040,760,000
  收到其他与筹资活动有关的现金--20,000,00011,160,000
  筹资活动现金流入小计65,087,915.8745,605,883.8726,100,00058,670,825.66
  偿还债务支付的现金51,794,37531,196,25030,598,12578,794,375
  分配股利、利润或偿付利息支付的现金41,153,677.2940,789,911.05656,330.7534,914,695.01
  支付其他与筹资活动有关的现金15,864,845.8510,332,027.314,933,911.1641,739,582.56
  筹资活动现金流出小计108,812,898.1482,318,188.3636,188,366.91155,448,652.57
  筹资活动产生的现金流量净额-43,724,982.27-36,712,304.49-10,088,366.91-96,777,826.91
四、汇率变动对现金及现金等价物的影响-3,946,388.82,676,660.72-1,963,865.153,535,385.05
五、现金及现金等价物净增加额88,618,050.4936,818,739.07108,631,128.93-87,648,118.8
  加:期初现金及现金等价物余额291,434,638.4291,434,638.4291,434,638.4379,082,757.2
  期末现金及现金等价物余额380,052,688.89328,253,377.47400,065,767.33291,434,638.4
补充资料:
  净利润-92,982,700.06-124,034,791.89
  资产减值准备-33,695,769.92-68,905,338.85
  固定资产和投资性房地产折旧-16,395,872.34-31,909,864.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,395,872.34-31,909,864.68
  无形资产摊销-6,191,085.08-11,103,368.38
  长期待摊费用摊销-6,666,384.68-13,119,440.43
  处置固定资产、无形资产和其他长期资产的损失-4,734.34--6,667,808.41
  固定资产报废损失-517,641.8-1,076,234.68
  公允价值变动损失--1,331,363.7--8,121,419.85
  财务费用--1,138,281.68--3,694,295.05
  投资损失--10,158,709.97--16,641,934.9
  递延所得税--4,241,380.72--13,615,752.98
  其中:递延所得税资产减少--4,192,413.95--13,413,945.36
    递延所得税负债增加--48,966.77--201,807.62
  存货的减少--82,566,522.88--106,374,732.06
  经营性应收项目的减少--9,444,691.36--219,087,823.01
  经营性应付项目的增加-158,049,684.12-174,973,414.77
  其他-745,309.18-1,683,019.72
  不涉及现金收支的投资和筹资活动金额其他项目---20,308,005.16
  现金的期末余额-328,253,377.47-291,434,638.4
  减:现金的期初余额-291,434,638.4-379,082,757.2
  现金及现金等价物的净增加额-36,818,739.07--87,648,118.8
公告日期2025-10-312025-08-272025-04-302025-03-25
审计意见(境内)标准无保留意见
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