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:960.52亿  总市值:1423.06亿
流通股本:6.91亿   总股本:10.24亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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7,137,597,682.252,613,954,040.8719,011,956,252.5512,739,309,701.2
  收到的税费返还231,452,353.19132,210,805.24389,524,395.86274,899,375.67
  收到其他与经营活动有关的现金468,467,611.07303,422,347.01916,401,318.89507,434,886.8
  经营活动现金流入小计7,837,517,646.513,049,587,193.1220,317,881,967.313,521,643,963.67
  购买商品、接受劳务支付的现金6,248,171,453.253,059,921,921.810,380,154,673.467,543,147,942.74
  支付给职工以及为职工支付的现金1,113,402,861.91399,999,957.371,640,115,143.311,249,086,565.85
  支付的各项税费595,386,512.01322,393,188.031,359,529,608.83840,981,806.99
  支付其他与经营活动有关的现金628,705,306.12530,953,749.311,559,642,140.16961,004,241.05
  经营活动现金流出小计8,585,666,133.294,313,268,816.5114,939,441,565.7610,594,220,556.63
  经营活动产生的现金流量净额-748,148,486.78-1,263,681,623.395,378,440,401.542,927,423,407.04
二、投资活动产生的现金流量:
  收回投资收到的现金43,861,469.77844,838.152,809,749.13,080,243.1
  取得投资收益收到的现金15,000,000-18,500,00018,500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,556,993.731,067,096.731,146,558.41463,842.41
  处置子公司及其他营业单位收到的现金净额20,000,00020,000,000--
  收到的其他与投资活动有关的现金4,387,842,420.492,129,495,962.895,002,973,795.294,326,332,272.88
  投资活动现金流入小计4,468,260,883.992,151,407,897.775,025,430,102.84,348,376,358.39
  购建固定资产、无形资产和其他长期资产支付的现金423,875,144.52185,038,377.74873,106,929.27538,536,369.17
  支付其他与投资活动有关的现金3,787,624,793.251,562,088,703.435,094,610,557.173,906,553,228.44
  投资活动现金流出小计4,211,499,937.771,747,127,081.175,967,717,486.444,445,089,597.61
  投资活动产生的现金流量净额256,760,946.22404,280,816.6-942,287,383.64-96,713,239.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,020,000250,000--
  其中:子公司吸收少数股东投资收到的现金1,020,000250,000--
  取得借款收到的现金930,154,846.84544,008,846.842,825,335,698.792,515,907,157.12
  收到其他与筹资活动有关的现金817,681,175.31356,753,276.61,121,676,953.03848,519,035.97
  筹资活动现金流入小计1,748,856,022.15901,012,123.443,947,012,651.823,364,426,193.09
  偿还债务支付的现金1,027,141,718.36206,727,571.873,048,428,964.862,259,333,007.99
  分配股利、利润或偿付利息支付的现金788,904,414.8234,215,768.791,031,420,877.81984,311,261.01
  其中:子公司支付给少数股东的股利、利润16,486,660-31,900,135.520,453,609.5
  支付其他与筹资活动有关的现金1,060,690,677.37490,061,717.051,171,518,173.82850,850,059.19
  筹资活动现金流出小计2,876,736,810.55731,005,057.715,251,368,016.494,094,494,328.19
  筹资活动产生的现金流量净额-1,127,880,788.4170,007,065.73-1,304,355,364.67-730,068,135.1
四、汇率变动对现金及现金等价物的影响-237,072,831.58-140,106,600.9-129,743,806.68-27,948,257.72
五、现金及现金等价物净增加额-1,856,341,160.54-829,500,341.963,002,053,846.552,072,693,775
  加:期初现金及现金等价物余额8,322,247,552.428,322,247,552.425,320,193,705.875,320,193,705.87
  期末现金及现金等价物余额6,465,906,391.887,492,747,210.468,322,247,552.427,392,887,480.87
补充资料:
  净利润1,214,547,617.13-2,751,701,473.57-
  资产减值准备9,268,985.58-216,512,043.56-
  固定资产和投资性房地产折旧436,016,962.75-920,701,359.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧436,016,962.75-920,701,359.5-
  无形资产摊销17,526,446.51-33,548,893.88-
  长期待摊费用摊销2,601,519.26-2,219,922.46-
  处置固定资产、无形资产和其他长期资产的损失-805,519.79--2,819,344.35-
  固定资产报废损失1,708,394.85-4,672,839.98-
  公允价值变动损失-82,772,401.9--36,423,744.44-
  财务费用121,065,953.58-205,478,858.95-
  投资损失-39,218,107.37--251,869,585.36-
  递延所得税-104,721,418.02--8,447,402.08-
  其中:递延所得税资产减少123,844,498.83-15,756,946.82-
    递延所得税负债增加-228,565,916.85--24,204,348.9-
  存货的减少-1,101,546,714.06--715,651,223.73-
  经营性应收项目的减少-2,392,639,239.31-361,196,659.92-
  经营性应付项目的增加1,195,276,042.23-1,828,961,603.04-
  其他-32,014,650.81-56,123,334.32-
  现金的期末余额6,465,906,391.88-8,322,247,552.42-
  减:现金的期初余额8,322,247,552.42-5,320,193,705.87-
  现金及现金等价物的净增加额-1,856,341,160.54-3,002,053,846.55-
公告日期2026-08-142026-04-172026-04-172025-10-24
审计意见(境内)标准无保留意见
TOP↑