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中捷精工

(301072)

  

流通市值:32.24亿  总市值:49.78亿
流通股本:6792.22万   总股本:1.05亿

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328,218,121.86155,599,136.8683,840,685.18493,206,183.9
  收到的税费返还2,676,052.21,639.267,484,022.616,129,461.96
  收到其他与经营活动有关的现金1,404,414.592,996,056.733,435,084.126,780,668.21
  经营活动现金流入小计332,298,588.65158,596,832.79694,759,791.91506,116,314.07
  购买商品、接受劳务支付的现金224,451,681.4993,654,614.23479,496,980.73345,634,194.59
  支付给职工以及为职工支付的现金70,302,757.5732,822,635.68137,678,819.9796,100,437.73
  支付的各项税费12,056,441.456,769,979.227,992,317.97,541,983.5
  支付其他与经营活动有关的现金16,763,161.738,513,626.6430,678,637.4321,051,558.03
  经营活动现金流出小计323,574,042.24141,760,855.77655,846,756.03470,328,173.85
  经营活动产生的现金流量净额8,724,546.4116,835,977.0238,913,035.8835,788,140.22
二、投资活动产生的现金流量:
  收回投资收到的现金158,515,48713,800,000210,027,302.35-
  取得投资收益收到的现金164,811.3542,372.83656,958.63499,317.9
  处置固定资产、无形资产和其他长期资产收回的现金净额326,200-113,00083,000
  处置子公司及其他营业单位收到的现金净额--814,798.23724,798.23
  收到的其他与投资活动有关的现金---65,000,000
  投资活动现金流入小计159,006,498.3513,842,372.83211,612,059.2166,307,116.13
  购建固定资产、无形资产和其他长期资产支付的现金3,050,243.632,328,692.2653,316,927.739,379,209.96
  投资支付的现金158,549,668.4922,800,000220,057,282.945,000,000
  支付其他与投资活动有关的现金---65,000,000
  投资活动现金流出小计161,599,912.1225,128,692.26273,374,210.64109,379,209.96
  投资活动产生的现金流量净额-2,593,413.77-11,286,319.43-61,762,151.43-43,072,093.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,896,2102,015,0002,015,000
  其中:子公司吸收少数股东投资收到的现金--2,015,0002,015,000
  取得借款收到的现金11,762,50011,762,500159,004,870.15100,883,670.15
  收到其他与筹资活动有关的现金1,896,210---
  筹资活动现金流入小计13,658,71013,658,710161,019,870.15102,898,670.15
  偿还债务支付的现金12,712,872.591,462,872.59188,330,350.93116,681,766.3
  分配股利、利润或偿付利息支付的现金1,633,843.95727,503.094,927,092.543,922,567.34
  支付其他与筹资活动有关的现金--3,104,737.89105,780
  筹资活动现金流出小计14,346,716.542,190,375.68196,362,181.36120,710,113.64
  筹资活动产生的现金流量净额-688,006.5411,468,334.32-35,342,311.21-17,811,443.49
四、汇率变动对现金及现金等价物的影响-1,118,607.48-472,811.7909,798.121,289,703.08
五、现金及现金等价物净增加额4,324,518.6216,545,180.21-57,281,628.64-23,805,694.02
  加:期初现金及现金等价物余额112,595,410.31112,595,410.31169,877,038.95169,835,320.77
  期末现金及现金等价物余额116,919,928.93129,140,590.52112,595,410.31146,029,626.75
补充资料:
  净利润-19,827,591.06--61,940,592.81-
  资产减值准备10,680,761.1-20,085,548.25-
  固定资产和投资性房地产折旧27,608,568-59,291,825.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,608,568-59,291,825.08-
  无形资产摊销1,466,955.47-3,106,384.41-
  长期待摊费用摊销8,707,672.85-13,519,072.95-
  处置固定资产、无形资产和其他长期资产的损失-169,543.15-2,391,469.58-
  固定资产报废损失--90,455-
  公允价值变动损失-54,050-790,329.22-
  财务费用4,466,479.4-915,344.16-
  投资损失-207,208.84-256,886.04-
  递延所得税-993,825.72--3,454,761.91-
  其中:递延所得税资产减少-993,825.72--3,454,761.91-
  存货的减少-15,803,056.01--3,782,020.28-
  经营性应收项目的减少-19,219,939.78--10,398,694.19-
  经营性应付项目的增加12,202,881.77-12,406,283.38-
  其他--2,245,111.96-
  现金的期末余额116,919,928.93-112,595,410.31-
  减:现金的期初余额112,595,410.31-169,877,038.95-
  现金及现金等价物的净增加额4,324,518.62--57,281,628.64-
公告日期2026-08-242026-04-272026-04-272025-10-25
审计意见(境内)标准无保留意见
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