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杰克科技

(603337)

  

流通市值:171.26亿  总市值:174.69亿
流通股本:4.67亿   总股本:4.76亿

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3,727,118,629.211,904,057,204.086,390,109,209.244,584,274,835.78
  收到的税费返还223,348,587.26137,871,138.51303,258,714.15239,858,430.18
  收到其他与经营活动有关的现金38,778,375.5224,565,579.73130,629,935.8274,746,482.62
  经营活动现金流入小计3,989,245,591.992,066,493,922.326,823,997,859.214,898,879,748.58
  购买商品、接受劳务支付的现金2,242,334,426.281,186,461,584.673,499,481,728.242,629,418,730.04
  支付给职工以及为职工支付的现金713,605,012.96358,357,927.011,208,120,316.55909,407,687.24
  支付的各项税费201,304,141.7579,263,064.01243,381,975.21201,831,603.91
  支付其他与经营活动有关的现金268,386,358.52120,610,692.99588,136,778.36331,007,673.88
  经营活动现金流出小计3,425,629,939.511,744,693,268.685,539,120,798.364,071,665,695.07
  经营活动产生的现金流量净额563,615,652.48321,800,653.641,284,877,060.85827,214,053.51
二、投资活动产生的现金流量:
  收回投资收到的现金2,036,080,719.131,102,725,170.212,393,645,828.051,596,169,120.03
  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733,539.46203,010.85,081,325.12863,058.5
  处置子公司及其他营业单位收到的现金净额2,544,881.132,544,881.13--
  投资活动现金流入小计2,039,359,139.721,105,473,062.142,400,327,153.171,597,032,178.53
  购建固定资产、无形资产和其他长期资产支付的现金89,564,161.2630,970,779.34168,923,670.68114,961,853.26
  投资支付的现金2,621,885,166.251,479,719,911.92,959,273,249.191,672,098,539.99
  取得子公司及其他营业单位支付的现金5,267,677-4,462,366.23-
  投资活动现金流出小计2,716,717,004.511,510,690,691.243,132,659,286.11,787,060,393.25
  投资活动产生的现金流量净额-677,357,864.79-405,217,629.1-732,332,132.93-190,028,214.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金127,753,956---
  取得借款收到的现金1,037,242,283.54371,234,725.111,005,157,744.53786,125,936.58
  收到其他与筹资活动有关的现金--7,707,457.961,000,000
  筹资活动现金流入小计1,164,996,239.54371,234,725.111,012,865,202.49787,125,936.58
  偿还债务支付的现金539,571,145.77207,809,598.97861,516,696.11631,140,554.08
  分配股利、利润或偿付利息支付的现金209,764,212.1912,444,838.6242,643,939.79236,187,403.64
  其中:子公司支付给少数股东的股利、利润9,550,0009,550,0006,280,000-
  支付其他与筹资活动有关的现金6,634,278.681,626,854.26225,684,728.22217,836,181.87
  筹资活动现金流出小计755,969,636.64221,881,291.831,329,845,364.121,085,164,139.59
  筹资活动产生的现金流量净额409,026,602.9149,353,433.28-316,980,161.63-298,038,203.01
四、汇率变动对现金及现金等价物的影响-3,303,013.58-2,517,968.532,710,625.263,563,093.91
五、现金及现金等价物净增加额291,981,377.0163,418,489.29238,275,391.55342,710,729.69
  加:期初现金及现金等价物余额876,044,133.53876,044,133.53637,768,741.98637,768,741.98
  期末现金及现金等价物余额1,168,025,510.54939,462,622.82876,044,133.53980,479,471.67
补充资料:
  净利润503,985,552.72-866,649,750.81-
  资产减值准备2,529,793.68-27,667,600.59-
  固定资产和投资性房地产折旧127,379,854.59-289,445,346.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧127,379,854.59-289,445,346.77-
  无形资产摊销7,511,964.5-15,768,156.58-
  处置固定资产、无形资产和其他长期资产的损失3,009,017.46-1,275,139.72-
  固定资产报废损失73,975.15-1,294,774.84-
  公允价值变动损失-1,607,370.74-143,768.61-
  财务费用17,462,336.07--7,851,411.72-
  投资损失-27,935,042.1--44,322,876.6-
  递延所得税6,431,804.71-10,395,070.64-
  其中:递延所得税资产减少5,883,018.22-11,746,001.9-
    递延所得税负债增加548,786.49--1,350,931.26-
  存货的减少151,662,331.94-68,063,901.78-
  经营性应收项目的减少-209,082,453.57--79,346,018.57-
  经营性应付项目的增加-39,370,072.43-63,889,925.3-
  其他2,622,635.16-56,754,755.58-
  现金的期末余额1,168,025,510.54-876,044,133.53-
  减:现金的期初余额876,044,133.53-637,768,741.98-
  现金及现金等价物的净增加额291,981,377.01-238,275,391.55-
公告日期2026-08-252026-04-292026-04-232025-10-28
审计意见(境内)标准无保留意见
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