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捷众科技

(920690)

  

流通市值:13.81亿  总市值:21.25亿
流通股本:4309.91万   总股本:6630.00万

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298,678,452.64219,027,894.8179,716,385.27250,600,894.16
  收到其他与经营活动有关的现金1,578,619.561,454,730.071,327,294.8117,608,116.23
  经营活动现金流入小计300,257,072.2220,482,624.8881,043,680.08268,209,010.39
  购买商品、接受劳务支付的现金155,791,461.25111,851,364.5646,671,468.86144,897,597.42
  支付给职工以及为职工支付的现金47,210,900.7132,532,215.1218,359,012.841,665,644.75
  支付的各项税费18,505,547.0914,880,757.929,212,449.4220,479,159.99
  支付其他与经营活动有关的现金11,968,723.678,431,005.584,167,456.6318,862,856.04
  经营活动现金流出小计233,476,632.72167,695,343.1878,410,387.71225,905,258.2
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额66,780,439.4852,787,281.72,633,292.3842,303,752.19
二、投资活动产生的现金流量:
  收回投资收到的现金26,000,000---
  取得投资收益收到的现金163,406.87---
  处置固定资产、无形资产和其他长期资产收回的现金净额85,50082,00080,00019,200
  投资活动现金流入小计26,248,906.8782,00080,00019,200
  购建固定资产、无形资产和其他长期资产支付的现金36,747,165.2426,513,940.9812,229,538.7641,888,500.8
  投资支付的现金116,000,00096,000,000-10,000,000
  投资活动现金流出小计152,747,165.24122,513,940.9812,229,538.7651,888,500.8
  投资活动产生的现金流量净额-126,498,258.37-122,431,940.98-12,149,538.76-51,869,300.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金---15,130,800
  取得借款收到的现金30,000,000--20,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计30,000,000--35,130,800
  偿还债务支付的现金30,000,000--20,000,000
  分配股利、利润或偿付利息支付的现金27,367,036.0227,121,142.5189,00017,358,920.16
  支付其他与筹资活动有关的现金---7,065,032
  筹资活动现金流出小计57,367,036.0227,121,142.5189,00044,423,952.16
  筹资活动产生的现金流量净额-27,367,036.02-27,121,142.5-189,000-9,293,152.16
四、汇率变动对现金及现金等价物的影响329,045.65551,542.38187,968.45558,334.8
五、现金及现金等价物净增加额-86,755,809.26-96,214,259.4-9,517,277.93-18,300,365.97
  加:期初现金及现金等价物余额108,460,553.88108,460,553.88108,460,553.88126,760,919.85
  期末现金及现金等价物余额21,704,744.6212,246,294.4898,943,275.95108,460,553.88
补充资料:
  净利润-30,638,851.27-62,511,391.87
  资产减值准备-465,820.99-2,616,922.59
  固定资产和投资性房地产折旧-12,460,754.05-21,621,497.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,460,754.05-21,621,497.36
  无形资产摊销-773,038.54-1,616,862.29
  处置固定资产、无形资产和其他长期资产的损失--72,690.29-4,480.17
  固定资产报废损失--75.89--
  公允价值变动损失--173,123.63--
  财务费用-49,600.12-223,283.99
  递延所得税--28,199.43--323,360.19
  其中:递延所得税资产减少--87,252.05--554,512.06
    递延所得税负债增加-59,052.62-231,151.87
  存货的减少--9,833,740.3--7,533,862.4
  经营性应收项目的减少-16,411,029.68--50,848,700.81
  经营性应付项目的增加-2,510,462.86-10,201,464.77
  现金的期末余额-12,246,294.48-108,460,553.88
  减:现金的期初余额-108,460,553.88-126,760,919.85
  现金及现金等价物的净增加额--96,214,259.4--18,300,365.97
公告日期2025-10-282025-08-252025-04-282025-04-28
审计意见(境内)标准无保留意见
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