当前位置:首页 - 行情中心 - 杰瑞股份(002353) - 财务分析 - 现金流量表

杰瑞股份

(002353)

  

流通市值:940.02亿  总市值:1392.75亿
流通股本:6.91亿   总股本:10.24亿

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2,613,954,040.8719,011,956,252.5512,739,309,701.29,330,087,159.8
  收到的税费返还132,210,805.24389,524,395.86274,899,375.67189,649,889.73
  收到其他与经营活动有关的现金303,422,347.01916,401,318.89507,434,886.8341,208,345.97
  经营活动现金流入小计3,049,587,193.1220,317,881,967.313,521,643,963.679,860,945,395.5
  购买商品、接受劳务支付的现金3,059,921,921.810,380,154,673.467,543,147,942.744,652,532,836.91
  支付给职工以及为职工支付的现金399,999,957.371,640,115,143.311,249,086,565.85880,632,787.27
  支付的各项税费322,393,188.031,359,529,608.83840,981,806.99574,159,355.96
  支付其他与经营活动有关的现金530,953,749.311,559,642,140.16961,004,241.05609,342,203.04
  经营活动现金流出小计4,313,268,816.5114,939,441,565.7610,594,220,556.636,716,667,183.18
  经营活动产生的现金流量净额-1,263,681,623.395,378,440,401.542,927,423,407.043,144,278,212.32
二、投资活动产生的现金流量:
  收回投资收到的现金844,838.152,809,749.13,080,243.12,809,749.1
  取得投资收益收到的现金-18,500,00018,500,00016,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,067,096.731,146,558.41463,842.41322,193
  处置子公司及其他营业单位收到的现金净额20,000,000---
  收到的其他与投资活动有关的现金2,129,495,962.895,002,973,795.294,326,332,272.882,438,938,736.53
  投资活动现金流入小计2,151,407,897.775,025,430,102.84,348,376,358.392,458,070,678.63
  购建固定资产、无形资产和其他长期资产支付的现金185,038,377.74873,106,929.27538,536,369.17370,617,093.41
  支付其他与投资活动有关的现金1,562,088,703.435,094,610,557.173,906,553,228.442,203,683,288.18
  投资活动现金流出小计1,747,127,081.175,967,717,486.444,445,089,597.612,574,300,381.59
  投资活动产生的现金流量净额404,280,816.6-942,287,383.64-96,713,239.22-116,229,702.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金250,000---
  其中:子公司吸收少数股东投资收到的现金250,000---
  取得借款收到的现金544,008,846.842,825,335,698.792,515,907,157.121,171,897,175.73
  收到其他与筹资活动有关的现金356,753,276.61,121,676,953.03848,519,035.97568,686,298.55
  筹资活动现金流入小计901,012,123.443,947,012,651.823,364,426,193.091,740,583,474.28
  偿还债务支付的现金206,727,571.873,048,428,964.862,259,333,007.991,209,891,358.6
  分配股利、利润或偿付利息支付的现金34,215,768.791,031,420,877.81984,311,261.01800,817,861.23
  其中:子公司支付给少数股东的股利、利润-31,900,135.520,453,609.520,453,609.5
  支付其他与筹资活动有关的现金490,061,717.051,171,518,173.82850,850,059.19643,969,013.89
  筹资活动现金流出小计731,005,057.715,251,368,016.494,094,494,328.192,654,678,233.72
  筹资活动产生的现金流量净额170,007,065.73-1,304,355,364.67-730,068,135.1-914,094,759.44
四、汇率变动对现金及现金等价物的影响-140,106,600.9-129,743,806.68-27,948,257.7211,855,675.56
五、现金及现金等价物净增加额-829,500,341.963,002,053,846.552,072,693,7752,125,809,425.48
  加:期初现金及现金等价物余额8,322,247,552.425,320,193,705.875,320,193,705.875,320,193,705.87
  期末现金及现金等价物余额7,492,747,210.468,322,247,552.427,392,887,480.877,446,003,131.35
补充资料:
  净利润-2,751,701,473.57-1,269,715,695.71
  资产减值准备-216,512,043.56-91,112,853.91
  固定资产和投资性房地产折旧-920,701,359.5-449,363,434.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-920,701,359.5-449,363,434.37
  无形资产摊销-33,548,893.88-16,586,500.57
  长期待摊费用摊销-2,219,922.46-542,960.34
  处置固定资产、无形资产和其他长期资产的损失--2,819,344.35--798,086.28
  固定资产报废损失-4,672,839.98-2,285,799.68
  公允价值变动损失--36,423,744.44--2,800,571.12
  财务费用-205,478,858.95-96,705,876.47
  投资损失--251,869,585.36--53,937,677.64
  递延所得税--8,447,402.08-26,458,111.73
  其中:递延所得税资产减少-15,756,946.82--58,878,908.64
    递延所得税负债增加--24,204,348.9-85,337,020.37
  存货的减少--715,651,223.73--855,689,167.73
  经营性应收项目的减少-361,196,659.92-883,354,479.96
  经营性应付项目的增加-1,828,961,603.04-1,198,640,539.64
  其他-56,123,334.32-18,561,321.24
  现金的期末余额-8,322,247,552.42-7,446,003,131.35
  减:现金的期初余额-5,320,193,705.87-5,320,193,705.87
  现金及现金等价物的净增加额-3,002,053,846.55-2,125,809,425.48
公告日期2026-04-172026-04-172025-10-242025-08-07
审计意见(境内)标准无保留意见
TOP↑