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洁特生物

(688026)

  

流通市值:23.53亿  总市值:23.54亿
流通股本:1.40亿   总股本:1.40亿

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491,068,512.69341,622,290.02188,448,853.76503,598,801.81
  收到的税费返还5,163,147.43,331,337.121,669,520.447,174,888.81
  收到其他与经营活动有关的现金24,739,451.7521,094,089.8610,467,432.5525,304,961.45
  经营活动现金流入小计520,971,111.84366,047,717200,585,806.75536,078,652.07
  购买商品、接受劳务支付的现金213,105,003.07150,667,023.5393,717,224.31288,739,123.75
  支付给职工以及为职工支付的现金104,572,683.7570,597,685.134,639,070.97125,604,205.06
  支付的各项税费36,519,538.9329,490,945.7518,033,803.9320,209,791.43
  支付其他与经营活动有关的现金38,477,286.7231,122,649.918,497,765.5647,574,375.27
  经营活动现金流出小计392,674,512.47281,878,304.29154,887,864.77482,127,495.51
  经营活动产生的现金流量净额128,296,599.3784,169,412.7145,697,941.9853,951,156.56
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,068,840.661,958,034.73--
  处置固定资产、无形资产和其他长期资产收回的现金净额---72,530.97
  收到的其他与投资活动有关的现金633,627,942.54430,125,120143,524,080376,110,600
  投资活动现金流入小计637,696,783.2432,083,154.73143,524,080376,183,130.97
  购建固定资产、无形资产和其他长期资产支付的现金75,506,517.8472,943,125.7133,654,537.29110,666,367.44
  投资支付的现金---5,800,000
  支付其他与投资活动有关的现金629,481,729.14408,797,015.04116,093,280521,451,954.38
  投资活动现金流出小计704,988,246.98481,740,140.75149,747,817.29637,918,321.82
  投资活动产生的现金流量净额-67,291,463.78-49,656,986.02-6,223,737.29-261,735,190.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,970,000
  其中:子公司吸收少数股东投资收到的现金---5,970,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---5,970,000
  分配股利、利润或偿付利息支付的现金15,447,128.344,400,190-12,319,661.51
  支付其他与筹资活动有关的现金738,625.42147,583.282,714.6831,960,780.1
  筹资活动现金流出小计16,185,753.764,547,773.282,714.6844,280,441.61
  筹资活动产生的现金流量净额-16,185,753.76-4,547,773.2-82,714.68-38,310,441.61
四、汇率变动对现金及现金等价物的影响1,858,451.383,410,047.44-157,027.03-447,824.3
五、现金及现金等价物净增加额46,677,833.2133,374,700.9339,234,462.98-246,542,300.2
  加:期初现金及现金等价物余额118,395,277.38118,395,277.38118,395,277.38364,937,577.58
  期末现金及现金等价物余额165,073,110.59151,769,978.31157,629,740.36118,395,277.38
补充资料:
  净利润-47,580,111.57-72,962,545.44
  资产减值准备--438,825.26-10,707,009.15
  固定资产和投资性房地产折旧-25,844,334.49-57,109,093.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,844,334.49-57,109,093.78
  无形资产摊销-626,861.9-1,379,853.96
  处置固定资产、无形资产和其他长期资产的损失---167,342.79
  固定资产报废损失-54,293.88-1,805.67
  财务费用-13,968,316.54-26,916,093.6
  投资损失--1,112,409.37-1,002,041.49
  递延所得税-456,138.92--1,326,424.03
  其中:递延所得税资产减少-456,138.92--1,326,424.03
  存货的减少-5,521,091.69--50,580,764.3
  经营性应收项目的减少-16,412,602.83--85,984,916.1
  经营性应付项目的增加--24,586,384.98-15,308,269.9
  现金的期末余额-151,769,978.31-118,395,277.38
  减:现金的期初余额-118,395,277.38-364,937,577.58
  现金及现金等价物的净增加额-33,374,700.93--246,542,300.2
公告日期2025-10-312025-08-302025-04-262025-04-16
审计意见(境内)标准无保留意见
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