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杰克科技

(603337)

  

流通市值:229.95亿  总市值:231.26亿
流通股本:4.74亿   总股本:4.76亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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4,584,274,835.783,082,491,863.821,542,475,469.436,066,328,075.81
  收到的税费返还239,858,430.18154,030,340.1193,416,789.92214,894,677.34
  收到其他与经营活动有关的现金74,746,482.6254,167,507.7413,566,518.07199,493,314.08
  经营活动现金流入小计4,898,879,748.583,290,689,711.671,649,458,777.426,480,716,067.23
  购买商品、接受劳务支付的现金2,629,418,730.041,759,027,509.03959,675,662.773,481,423,236.89
  支付给职工以及为职工支付的现金909,407,687.24604,387,173.95322,121,955.151,091,858,878.91
  支付的各项税费201,831,603.91144,623,670.3762,334,561.91290,269,931.87
  支付其他与经营活动有关的现金331,007,673.88251,009,050.42104,408,802.54488,310,958.62
  经营活动现金流出小计4,071,665,695.072,759,047,403.771,448,540,982.375,351,863,006.29
  经营活动产生的现金流量净额827,214,053.51531,642,307.9200,917,795.051,128,853,060.94
二、投资活动产生的现金流量:
  收回投资收到的现金1,596,169,120.03840,643,586.48361,628,921.391,703,303,693.55
  处置固定资产、无形资产和其他长期资产收回的现金净额863,058.5349,86294,00014,195,167.76
  投资活动现金流入小计1,597,032,178.53840,993,448.48361,722,921.391,717,498,861.31
  购建固定资产、无形资产和其他长期资产支付的现金114,961,853.2692,042,152.0669,333,529.13206,860,359.71
  投资支付的现金1,672,098,539.99825,027,980.08315,866,3141,977,385,632.75
  取得子公司及其他营业单位支付的现金---213,502.79
  支付其他与投资活动有关的现金---34,692.77
  投资活动现金流出小计1,787,060,393.25917,070,132.14385,199,843.132,184,494,188.02
  投资活动产生的现金流量净额-190,028,214.72-76,076,683.66-23,476,921.74-466,995,326.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,005,200
  其中:子公司吸收少数股东投资收到的现金---1,940,000
  取得借款收到的现金786,125,936.58574,922,441.04240,034,840.451,312,785,620.24
  收到其他与筹资活动有关的现金1,000,0001,000,0005,000,00020,500,000
  筹资活动现金流入小计787,125,936.58575,922,441.04245,034,840.451,340,290,820.24
  偿还债务支付的现金631,140,554.08419,265,473.53149,188,665.112,329,226,507.08
  分配股利、利润或偿付利息支付的现金236,187,403.64235,539,463.756,813,223.63406,287,978.82
  其中:子公司支付给少数股东的股利、利润--6,280,0002,171,099.06
  支付其他与筹资活动有关的现金217,836,181.87216,860,294.0667,686,908.81338,619,026.06
  筹资活动现金流出小计1,085,164,139.59871,665,231.34223,688,797.553,074,133,511.96
  筹资活动产生的现金流量净额-298,038,203.01-295,742,790.321,346,042.9-1,733,842,691.72
四、汇率变动对现金及现金等价物的影响3,563,093.913,107,508.821,014,628.166,920,503.52
五、现金及现金等价物净增加额342,710,729.69162,930,342.76199,801,544.37-1,065,064,453.97
  加:期初现金及现金等价物余额637,768,741.98637,768,741.98637,768,741.981,702,833,195.95
  期末现金及现金等价物余额980,479,471.67800,699,084.74837,570,286.35637,768,741.98
补充资料:
  净利润-486,964,223.74-827,086,428.17
  资产减值准备-6,086,893.39-20,104,590.06
  固定资产和投资性房地产折旧-141,193,575.67-282,066,017.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-141,193,575.67-282,066,017.76
  无形资产摊销-7,326,053.82-14,458,171.68
  处置固定资产、无形资产和其他长期资产的损失-66,037.32-6,394,629.29
  固定资产报废损失-104,340.52-1,093,741.05
  公允价值变动损失-1,107,404.05--1,061,882.14
  财务费用--27,864,365.2-18,315,234.3
  投资损失--24,135,230.16--29,867,509.68
  递延所得税-23,762,492.51--17,642,346.54
  其中:递延所得税资产减少-23,240,573.8--17,865,061.25
    递延所得税负债增加-521,918.71-222,714.71
  存货的减少-353,588,375.09--40,127,186.29
  经营性应收项目的减少--281,377,028.67--225,150,039.73
  经营性应付项目的增加--189,116,104.57-210,208,808.86
  其他-3,966,291.44-80,035,506.21
  现金的期末余额-800,699,084.74-637,768,741.98
  减:现金的期初余额-637,768,741.98-1,702,833,195.95
  现金及现金等价物的净增加额-162,930,342.76--1,065,064,453.97
公告日期2025-10-282025-08-282025-04-292025-04-15
审计意见(境内)标准无保留意见
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