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捷荣技术

(002855)

  

流通市值:30.88亿  总市值:30.90亿
流通股本:2.46亿   总股本:2.46亿

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305,472,931.961,636,018,064.031,332,587,357.35863,833,280.51
  收到的税费返还4,366,072.1149,761,308.9735,998,140.7520,245,716.8
  收到其他与经营活动有关的现金4,927,132.0445,783,848.3257,459,513.3938,501,800.79
  经营活动现金流入小计314,766,136.111,731,563,221.321,426,045,011.49922,580,798.1
  购买商品、接受劳务支付的现金265,431,434.221,094,421,579.15797,278,865.79452,909,277.65
  支付给职工以及为职工支付的现金140,063,755.4616,285,249.41446,869,925.02276,997,699.57
  支付的各项税费19,446,357.9462,424,193.3563,946,931.744,519,845.49
  支付其他与经营活动有关的现金18,027,441.5479,048,873.2581,661,463.2848,479,545.29
  经营活动现金流出小计442,968,989.11,852,179,895.161,389,757,185.79822,906,368
  经营活动产生的现金流量净额-128,202,852.99-120,616,673.8436,287,825.799,674,430.1
二、投资活动产生的现金流量:
  收回投资收到的现金341,452.3611,500,000--
  取得投资收益收到的现金-205,630--
  处置固定资产、无形资产和其他长期资产收回的现金净额728,3008,691,491.27--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计1,069,752.3620,397,121.27--
  购建固定资产、无形资产和其他长期资产支付的现金8,267,754.2220,757,566.9321,168,194.1314,930,965.05
  投资支付的现金149,440---
  投资活动现金流出小计8,417,194.2220,757,566.9321,168,194.1314,930,965.05
  投资活动产生的现金流量净额-7,347,441.86-360,445.66-21,168,194.13-14,930,965.05
三、筹资活动产生的现金流量:
  取得借款收到的现金220,800,000497,269,346.5251,000,00096,000,000
  收到其他与筹资活动有关的现金70,241,590.38297,391,477.54260,392,578.549,897,395.13
  筹资活动现金流入小计291,041,590.38794,660,824.04511,392,578.5145,897,395.13
  偿还债务支付的现金99,250,000466,550,000352,000,00072,000,000
  分配股利、利润或偿付利息支付的现金1,702,416.6414,792,114.576,103,780.557,017,489.27
  支付其他与筹资活动有关的现金16,628,287.5207,194,477.38137,128,879.67100,006,172.96
  筹资活动现金流出小计117,580,704.14688,536,591.95495,232,660.22179,023,662.23
  筹资活动产生的现金流量净额173,460,886.24106,124,232.0916,159,918.28-33,126,267.1
四、汇率变动对现金及现金等价物的影响-911,586.05-9,049,661.8672,185.841,047,288.95
五、现金及现金等价物净增加额36,999,005.34-23,902,549.2731,351,735.6952,664,486.9
  加:期初现金及现金等价物余额24,374,273.4348,276,822.748,276,822.748,276,822.7
  期末现金及现金等价物余额61,373,278.7724,374,273.4379,628,558.39100,941,309.6
补充资料:
  净利润--506,991,859.52--200,878,395.29
  资产减值准备-159,265,247.28-86,866,538.17
  固定资产和投资性房地产折旧-83,392,794.61-42,734,576.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,392,794.61-42,734,576.12
  无形资产摊销-5,318,656.45-2,781,651.29
  长期待摊费用摊销-75,682,883.24-23,759,504.11
  处置固定资产、无形资产和其他长期资产的损失-4,053,093.39-15,291.27
  固定资产报废损失-6,817,962.97-75,102.64
  公允价值变动损失--631,560-207,180
  财务费用-44,276,953.56-12,824,773.65
  投资损失--1,087,896.58--4,556.64
  递延所得税-3,102,746.71-707,909.24
  其中:递延所得税资产减少-3,102,746.71-707,909.24
  存货的减少--130,995,182.79--129,209,526.52
  经营性应收项目的减少--74,726,892.19--7,635,065.01
  经营性应付项目的增加-176,420,395.88-253,305,302.81
  其他-7,600,563.62--
  现金的期末余额-24,374,273.43-100,941,309.6
  减:现金的期初余额-48,276,822.7-48,276,822.7
  现金及现金等价物的净增加额--23,902,549.27-52,664,486.9
公告日期2026-04-252026-04-252025-10-282025-08-27
审计意见(境内)带强调事项段的无保留意见
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