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杰创智能

(301248)

  

流通市值:63.32亿  总市值:86.64亿
流通股本:1.12亿   总股本:1.54亿

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958,329,249.08468,951,026.291,689,153,940.45884,832,883.78
  收到的税费返还1,454,218.171,375,086.381,238,709.62,900,356.68
  收到其他与经营活动有关的现金414,632,900.86146,515,948.6632,333,798.4373,184,164.84
  经营活动现金流入小计1,374,416,368.11616,842,061.331,722,726,448.48960,917,405.3
  购买商品、接受劳务支付的现金873,184,815.62386,371,462.121,568,867,984.89922,920,671.17
  支付给职工以及为职工支付的现金56,660,051.7430,163,934.56111,871,979.4284,818,205.01
  支付的各项税费12,427,060.943,575,857.7110,987,588.178,032,077.13
  支付其他与经营活动有关的现金134,606,119.0575,177,924.360,201,529.78116,887,929.08
  经营活动现金流出小计1,076,878,047.35495,289,178.691,751,929,082.261,132,658,882.39
  经营活动产生的现金流量净额297,538,320.76121,552,882.64-29,202,633.78-171,741,477.09
二、投资活动产生的现金流量:
  收回投资收到的现金455,556,745.2953,166,6601,454,251,0001,089,010,395.32
  取得投资收益收到的现金3,633,7372,640,970.735,539,624.824,046,035.14
  处置固定资产、无形资产和其他长期资产收回的现金净额11,681.422,000-150,500
  投资活动现金流入小计459,202,163.7155,809,630.731,459,790,624.821,093,206,930.46
  购建固定资产、无形资产和其他长期资产支付的现金1,916,138,620.371,731,572,805.71,165,564,409.63719,893,293.47
  投资支付的现金449,058,142.53115,572,801.91,145,806,0001,018,509,000
  支付其他与投资活动有关的现金---208,571.61
  投资活动现金流出小计2,365,196,762.91,847,145,607.62,311,370,409.631,738,610,865.08
  投资活动产生的现金流量净额-1,905,994,599.19-1,791,335,976.87-851,579,784.81-645,403,934.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,447,3681,445,172.65
  取得借款收到的现金3,395,874,003.512,604,826,0001,141,036,327.18748,175,702.7
  收到其他与筹资活动有关的现金608,850,000-6,669,6002,183,500
  筹资活动现金流入小计4,004,724,003.512,604,826,0001,149,153,295.18751,804,375.35
  偿还债务支付的现金545,117,623.87174,250,957.231,555,665.632,903,221.06
  分配股利、利润或偿付利息支付的现金35,948,061.8715,947,119.5911,543,836.523,797,919.32
  支付其他与筹资活动有关的现金61,865,444.44581,767.311,512,999.69-
  筹资活动现金流出小计642,931,130.18190,779,844.144,612,501.846,701,140.38
  筹资活动产生的现金流量净额3,361,792,873.332,414,046,155.91,104,540,793.34745,103,234.97
四、汇率变动对现金及现金等价物的影响6,605.36--2,835.08-
五、现金及现金等价物净增加额1,753,343,200.26744,263,061.67223,755,539.67-72,042,176.74
  加:期初现金及现金等价物余额475,746,106.11505,744,870.84251,990,566.44281,990,566.44
  期末现金及现金等价物余额2,229,089,306.371,250,007,932.51475,746,106.11209,948,389.7
补充资料:
  净利润-4,558,169.2-11,909,188.93-
  资产减值准备936,235.97-54,431,537.17-
  固定资产和投资性房地产折旧89,592,202.39-61,246,742.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧89,592,202.39-61,246,742.2-
  无形资产摊销5,235,260.12-5,716,335.61-
  长期待摊费用摊销1,789,945.83-878,298.26-
  处置固定资产、无形资产和其他长期资产的损失28,501.02--335,109.44-
  公允价值变动损失--4,747,377.22-
  财务费用48,814,810.58-9,327,824.4-
  投资损失-247,777.24--5,154,123.65-
  递延所得税-897,965.47--7,919,874.74-
  其中:递延所得税资产减少-837,926.24--6,489,622.18-
    递延所得税负债增加-60,039.23--1,430,252.56-
  存货的减少-79,136,549.87-32,346,912.32-
  经营性应收项目的减少272,328,480.71--93,149,119.94-
  经营性应付项目的增加-19,104,783.71--123,230,548.76-
  其他-19,380,234.04-18,582,438.05-
  现金的期末余额2,229,089,306.37-475,746,106.11-
  减:现金的期初余额475,746,106.11-251,990,566.44-
  现金及现金等价物的净增加额1,753,343,200.26-223,755,539.67-
公告日期2026-08-262026-04-242026-04-242025-10-27
审计意见(境内)标准无保留意见
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