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东杰智能

(300486)

  

流通市值:100.65亿  总市值:100.68亿
流通股本:4.77亿   总股本:4.77亿

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428,270,430.18218,382,788.44709,277,037.32516,482,851.87
  收到的税费返还623,363.21635,320.99502,735.88430,412.89
  收到其他与经营活动有关的现金36,355,675.3723,030,727.7299,059,906.7635,218,997.87
  经营活动现金流入小计465,249,468.76242,048,837.15808,839,679.96552,132,262.63
  购买商品、接受劳务支付的现金299,171,825.48164,961,663.75441,724,196.6438,456,977.65
  支付给职工以及为职工支付的现金69,503,424.6935,439,787.14120,593,855.6890,479,331.38
  支付的各项税费15,336,586.976,542,109.9919,660,675.9114,930,474.95
  支付其他与经营活动有关的现金165,183,100.5108,386,594.47309,742,374.7328,165,770.05
  经营活动现金流出小计549,194,937.64315,330,155.35891,721,102.89872,032,554.03
  经营活动产生的现金流量净额-83,945,468.88-73,281,318.2-82,881,422.93-319,900,291.4
二、投资活动产生的现金流量:
  收回投资收到的现金-10,051,566.2952,284,173.4910,000,000
  取得投资收益收到的现金---622,676.47
  处置固定资产、无形资产和其他长期资产收回的现金净额5,543.453,866.14509,148.36238,695.93
  投资活动现金流入小计5,543.4510,055,432.4352,793,321.8510,861,372.4
  购建固定资产、无形资产和其他长期资产支付的现金9,263,451.097,591,646.859,707,508.155,646,318.93
  投资支付的现金--30,000,00030,000,000
  投资活动现金流出小计9,263,451.097,591,646.8539,707,508.1535,646,318.93
  投资活动产生的现金流量净额-9,257,907.642,463,785.5813,085,813.7-24,784,946.53
三、筹资活动产生的现金流量:
  取得借款收到的现金66,900,00010,000,000450,333,050327,709,550
  收到其他与筹资活动有关的现金-9,900,00075,137,156.8370,000,000
  筹资活动现金流入小计66,900,00019,900,000525,470,206.83397,709,550
  偿还债务支付的现金121,300,00036,736,166.67298,793,027.05191,056,550
  分配股利、利润或偿付利息支付的现金5,278,083.762,512,072.6711,965,203.368,941,783.77
  支付其他与筹资活动有关的现金18,841,293.911,899,313.62113,278,722.1576,936,228.16
  筹资活动现金流出小计145,419,377.6741,147,552.96424,036,952.56276,934,561.93
  筹资活动产生的现金流量净额-78,519,377.67-21,247,552.96101,433,254.27120,774,988.07
四、汇率变动对现金及现金等价物的影响-1,419,741.582,811.56-2,578.071,544,522.87
五、现金及现金等价物净增加额-173,142,495.77-92,062,274.0231,635,066.97-222,365,726.99
  加:期初现金及现金等价物余额325,117,822.54325,117,822.54293,482,755.57293,482,755.57
  期末现金及现金等价物余额151,975,326.77233,055,548.52325,117,822.5471,117,028.58
补充资料:
  净利润12,464,662.97-19,340,813.42-
  资产减值准备3,886,303.89-68,583,371.55-
  固定资产和投资性房地产折旧25,186,243.05-46,404,708.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,186,243.05-46,404,708.39-
  无形资产摊销3,499,287.02-6,050,672.69-
  长期待摊费用摊销1,241,647.25-2,641,147.76-
  处置固定资产、无形资产和其他长期资产的损失-144,922.35--307,976.14-
  固定资产报废损失--282.05-
  公允价值变动损失---2,038,890-
  财务费用6,179,243.54-20,712,538.19-
  投资损失981,195.99-968,835.21-
  递延所得税-900,168.37--11,510,503.93-
  其中:递延所得税资产减少-778,789.48--11,268,483.45-
    递延所得税负债增加-121,378.89--242,020.48-
  存货的减少-4,458,663.8-32,257,117.18-
  经营性应收项目的减少-194,429,715.73--376,030,564.69-
  经营性应付项目的增加62,455,695.78-108,234,293.68-
  其他--1,812,731.71-
  债务转为资本--527,780,904.42-
  现金的期末余额151,975,326.77-325,117,822.54-
  减:现金的期初余额325,117,822.54-293,482,755.57-
  现金及现金等价物的净增加额-173,142,495.77-31,635,066.97-
公告日期2026-08-262026-04-272026-04-272025-10-27
审计意见(境内)标准无保留意见
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