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杰美特

(300868)

  

流通市值:79.23亿  总市值:125.52亿
流通股本:8076.35万   总股本:1.28亿

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193,049,517.85697,547,819.2528,408,456.81364,713,667.79
  收到的税费返还312,933.74,351,403.573,042,320.321,650,481.07
  收到其他与经营活动有关的现金4,796,314.99,876,246.334,550,293.351,865,169.28
  经营活动现金流入小计198,158,766.45711,775,469.1536,001,070.48368,229,318.14
  购买商品、接受劳务支付的现金143,707,185.97387,573,592.51304,338,784.8228,339,437.39
  支付给职工以及为职工支付的现金47,204,947.22193,418,267.14141,359,079.3690,295,310.9
  支付的各项税费6,907,380.1827,591,795.8520,918,918.5213,088,915.14
  支付其他与经营活动有关的现金27,174,553.8889,718,497.6358,862,030.6438,157,903.82
  经营活动现金流出小计224,994,067.25698,302,153.13525,478,813.32369,881,567.25
  经营活动产生的现金流量净额-26,835,300.813,473,315.9710,522,257.16-1,652,249.11
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金6,087,609.932,770,966.6125,425,581.9618,555,590.57
  处置固定资产、无形资产和其他长期资产收回的现金净额733,6002,888,6502,862,650-
  收到的其他与投资活动有关的现金261,992,722.221,984,037,005.681,659,052,495.941,068,053,355.55
  投资活动现金流入小计268,813,932.122,019,696,622.291,687,340,727.91,086,608,946.12
  购建固定资产、无形资产和其他长期资产支付的现金5,868,972.1235,618,844.1627,406,036.8214,593,359.96
  投资支付的现金16,164,9640--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金473,117,666.641,985,765,522.051,839,022,389.521,263,231,205.55
  投资活动现金流出小计495,151,602.762,021,384,366.211,866,428,426.341,277,824,565.51
  投资活动产生的现金流量净额-226,337,670.64-1,687,743.92-179,087,698.44-191,215,619.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,651,861.273,656,0593,882,979
  其中:子公司吸收少数股东投资收到的现金-1,495,802.27500,000500,000
  取得借款收到的现金222,128,695.84579,621,165.58437,824,249.23338,057,054.78
  筹资活动现金流入小计222,128,695.84584,273,026.85441,480,308.23341,940,033.78
  偿还债务支付的现金213,948,977.68442,538,948.49362,538,948.49247,606,473.5
  分配股利、利润或偿付利息支付的现金386,611.118,248,990.968,262,818.715,617,608.31
  支付其他与筹资活动有关的现金18,589,234.7532,346,095.8825,257,575.8944,201,276.78
  筹资活动现金流出小计232,924,823.54483,134,035.33396,059,343.09297,425,358.59
  筹资活动产生的现金流量净额-10,796,127.7101,138,991.5245,420,965.1444,514,675.19
四、汇率变动对现金及现金等价物的影响-1,910,736.91-2,262,696.37-801,654.44-79,904.24
五、现金及现金等价物净增加额-265,879,836.05110,661,867.2-123,946,130.58-148,433,097.55
  加:期初现金及现金等价物余额460,024,896349,363,028.8349,363,028.8349,363,028.8
  期末现金及现金等价物余额194,145,059.95460,024,896225,416,898.22200,929,931.25
补充资料:
  净利润--61,708,549.32--11,685,474.06
  资产减值准备-20,073,584.81-7,440,355.39
  固定资产和投资性房地产折旧-26,589,112.02-13,300,485.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,589,112.02-13,300,485.84
  无形资产摊销-4,334,274.22-2,254,015.49
  长期待摊费用摊销-8,362,548.85-4,191,189.15
  处置固定资产、无形资产和其他长期资产的损失-53,432.7--80,557.45
  固定资产报废损失---130,318.28
  公允价值变动损失--32,065,338.35--15,928,369.7
  财务费用-4,576,325.45-3,321,007.51
  投资损失----75,395.57
  递延所得税-1,082,119.77--998,333.44
  其中:递延所得税资产减少--3,281,718.24--712,676.7
    递延所得税负债增加-4,363,838.01--285,656.74
  存货的减少-8,018,182.03--4,936,563.64
  经营性应收项目的减少-28,344,455.04-61,309,860.77
  经营性应付项目的增加--15,634,399.2--68,998,112.87
  其他----1,292,665.02
  现金的期末余额---200,929,931.25
  减:现金的期初余额---349,363,028.8
  加:现金等价物的期末余额-460,024,896--
  减:现金等价物的期初余额-349,363,028.8--
  现金及现金等价物的净增加额-110,661,867.2--148,433,097.55
公告日期2026-04-252026-04-252025-10-302025-08-29
审计意见(境内)标准无保留意见
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