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杰克科技

(603337)

  

流通市值:189.02亿  总市值:190.09亿
流通股本:4.74亿   总股本:4.76亿

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1,904,057,204.086,390,109,209.244,584,274,835.783,082,491,863.82
  收到的税费返还137,871,138.51303,258,714.15239,858,430.18154,030,340.11
  收到其他与经营活动有关的现金24,565,579.73130,629,935.8274,746,482.6254,167,507.74
  经营活动现金流入小计2,066,493,922.326,823,997,859.214,898,879,748.583,290,689,711.67
  购买商品、接受劳务支付的现金1,186,461,584.673,499,481,728.242,629,418,730.041,759,027,509.03
  支付给职工以及为职工支付的现金358,357,927.011,208,120,316.55909,407,687.24604,387,173.95
  支付的各项税费79,263,064.01243,381,975.21201,831,603.91144,623,670.37
  支付其他与经营活动有关的现金120,610,692.99588,136,778.36331,007,673.88251,009,050.42
  经营活动现金流出小计1,744,693,268.685,539,120,798.364,071,665,695.072,759,047,403.77
  经营活动产生的现金流量净额321,800,653.641,284,877,060.85827,214,053.51531,642,307.9
二、投资活动产生的现金流量:
  收回投资收到的现金1,102,725,170.212,393,645,828.051,596,169,120.03840,643,586.48
  取得投资收益收到的现金-1,600,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额203,010.85,081,325.12863,058.5349,862
  处置子公司及其他营业单位收到的现金净额2,544,881.13---
  投资活动现金流入小计1,105,473,062.142,400,327,153.171,597,032,178.53840,993,448.48
  购建固定资产、无形资产和其他长期资产支付的现金30,970,779.34168,923,670.68114,961,853.2692,042,152.06
  投资支付的现金1,479,719,911.92,959,273,249.191,672,098,539.99825,027,980.08
  取得子公司及其他营业单位支付的现金-4,462,366.23--
  投资活动现金流出小计1,510,690,691.243,132,659,286.11,787,060,393.25917,070,132.14
  投资活动产生的现金流量净额-405,217,629.1-732,332,132.93-190,028,214.72-76,076,683.66
三、筹资活动产生的现金流量:
  取得借款收到的现金371,234,725.111,005,157,744.53786,125,936.58574,922,441.04
  收到其他与筹资活动有关的现金-7,707,457.961,000,0001,000,000
  筹资活动现金流入小计371,234,725.111,012,865,202.49787,125,936.58575,922,441.04
  偿还债务支付的现金207,809,598.97861,516,696.11631,140,554.08419,265,473.53
  分配股利、利润或偿付利息支付的现金12,444,838.6242,643,939.79236,187,403.64235,539,463.75
  其中:子公司支付给少数股东的股利、利润9,550,0006,280,000--
  支付其他与筹资活动有关的现金1,626,854.26225,684,728.22217,836,181.87216,860,294.06
  筹资活动现金流出小计221,881,291.831,329,845,364.121,085,164,139.59871,665,231.34
  筹资活动产生的现金流量净额149,353,433.28-316,980,161.63-298,038,203.01-295,742,790.3
四、汇率变动对现金及现金等价物的影响-2,517,968.532,710,625.263,563,093.913,107,508.82
五、现金及现金等价物净增加额63,418,489.29238,275,391.55342,710,729.69162,930,342.76
  加:期初现金及现金等价物余额876,044,133.53637,768,741.98637,768,741.98637,768,741.98
  期末现金及现金等价物余额939,462,622.82876,044,133.53980,479,471.67800,699,084.74
补充资料:
  净利润-866,649,750.81-486,964,223.74
  资产减值准备-27,667,600.59-6,086,893.39
  固定资产和投资性房地产折旧-289,445,346.77-141,193,575.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-289,445,346.77-141,193,575.67
  无形资产摊销-15,768,156.58-7,326,053.82
  处置固定资产、无形资产和其他长期资产的损失-1,275,139.72-66,037.32
  固定资产报废损失-1,294,774.84-104,340.52
  公允价值变动损失-143,768.61-1,107,404.05
  财务费用--7,851,411.72--27,864,365.2
  投资损失--44,322,876.6--24,135,230.16
  递延所得税-10,395,070.64-23,762,492.51
  其中:递延所得税资产减少-11,746,001.9-23,240,573.8
    递延所得税负债增加--1,350,931.26-521,918.71
  存货的减少-68,063,901.78-353,588,375.09
  经营性应收项目的减少--79,346,018.57--281,377,028.67
  经营性应付项目的增加-63,889,925.3--189,116,104.57
  其他-56,754,755.58-3,966,291.44
  现金的期末余额-876,044,133.53-800,699,084.74
  减:现金的期初余额-637,768,741.98-637,768,741.98
  现金及现金等价物的净增加额-238,275,391.55-162,930,342.76
公告日期2026-04-292026-04-232025-10-282025-08-28
审计意见(境内)标准无保留意见
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