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捷昌驱动

(603583)

  

流通市值:109.09亿  总市值:110.10亿
流通股本:3.82亿   总股本:3.86亿

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946,077,483.423,973,902,986.693,285,961,465.62,150,706,339.3
  收到的税费返还63,426,405.62200,311,841.91197,551,969.85150,755,690.26
  收到其他与经营活动有关的现金10,796,489.77103,028,086.6769,036,679.547,171,788.35
  经营活动现金流入小计1,020,300,378.814,277,242,915.273,552,550,114.952,348,633,817.91
  购买商品、接受劳务支付的现金637,533,991.992,332,074,035.482,077,750,140.781,290,951,983.17
  支付给职工以及为职工支付的现金245,778,356.38900,832,276.57636,495,701.66441,287,470.28
  支付的各项税费72,142,299.15240,844,392.38210,868,569.73135,705,155.7
  支付其他与经营活动有关的现金60,551,960.9244,398,415.2170,584,498.91125,517,517.88
  经营活动现金流出小计1,016,006,608.423,718,149,119.633,095,698,911.081,993,462,127.03
  经营活动产生的现金流量净额4,293,770.39559,093,795.64456,851,203.87355,171,690.88
二、投资活动产生的现金流量:
  收回投资收到的现金316,000,000961,015,994.89--
  取得投资收益收到的现金3,882,9623,197,295.423,182,320.642,542,173.09
  处置固定资产、无形资产和其他长期资产收回的现金净额-11,272,396.965,893,244.83163,000
  处置子公司及其他营业单位收到的现金净额-411,314.86--
  收到的其他与投资活动有关的现金84,000,0004,139,570.03615,999,894.68409,999,894.68
  投资活动现金流入小计403,882,962980,036,572.16625,075,460.15412,705,067.77
  购建固定资产、无形资产和其他长期资产支付的现金101,217,950.11495,609,976.95300,777,579.26154,165,626.15
  投资支付的现金330,666,7001,177,362,940.52909,407,998.43538,404,998.43
  投资活动现金流出小计431,884,650.111,672,972,917.471,210,185,577.69692,570,624.58
  投资活动产生的现金流量净额-28,001,688.11-692,936,345.31-585,110,117.54-279,865,556.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,86667,484,60065,866,425-
  取得借款收到的现金141,791,7831,007,141,413.04873,615,456.29731,711,542.16
  收到其他与筹资活动有关的现金27,517,596.77-85,109,758.14107,454,131.29
  筹资活动现金流入小计169,325,245.771,074,626,013.041,024,591,639.43839,165,673.45
  偿还债务支付的现金308,422,844.53966,336,080.23697,627,983.42742,050,148.73
  分配股利、利润或偿付利息支付的现金5,064,588.86134,990,444.76132,712,077.36126,457,121.93
  支付其他与筹资活动有关的现金8,224,856.0839,521,491.83154,037,321.0874,242,011.68
  筹资活动现金流出小计321,712,289.471,140,848,016.82984,377,381.86942,749,282.34
  筹资活动产生的现金流量净额-152,387,043.7-66,222,003.7840,214,257.57-103,583,608.89
四、汇率变动对现金及现金等价物的影响-14,495,951.433,447,752.06-1,914,335.558,891,965.62
五、现金及现金等价物净增加额-190,590,912.85-196,616,801.39-89,958,991.65-19,385,509.2
  加:期初现金及现金等价物余额1,697,061,065.331,893,677,866.721,893,677,866.721,893,677,866.72
  期末现金及现金等价物余额1,506,470,152.481,697,061,065.331,803,718,875.071,874,292,357.52
补充资料:
  净利润-397,533,817.48-271,163,775.87
  资产减值准备-4,978,529.7--1,839,697.16
  固定资产和投资性房地产折旧-198,946,362.69-96,372,333.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-198,946,362.69-96,372,333.73
  无形资产摊销-43,509,128.9-34,916,217.94
  长期待摊费用摊销-6,685,085.3-3,447,253.34
  处置固定资产、无形资产和其他长期资产的损失-975,824.73--515,758.69
  固定资产报废损失-1,987,036.55--2,168,283.14
  公允价值变动损失--817,370.26--351,579.08
  财务费用-29,022,757.79-14,560,630.64
  投资损失--12,763,687.46--6,158,441.68
  递延所得税--27,284,084.98--30,408,331.13
  其中:递延所得税资产减少--24,759,172.43--27,109,415.67
    递延所得税负债增加--2,524,912.55--3,298,915.46
  存货的减少--145,755,543.28--15,038,803.69
  经营性应收项目的减少-8,508,098.95-23,675,767.96
  经营性应付项目的增加-4,620,896.22--43,821,166.49
  其他-31,198,303.18--
  不涉及现金收支的投资和筹资活动金额其他项目-15,693,310.1--
  现金的期末余额-1,697,061,065.33-1,874,292,357.52
  减:现金的期初余额-1,893,677,866.72-1,893,677,866.72
  现金及现金等价物的净增加额--196,616,801.39--19,385,509.2
公告日期2026-04-282026-04-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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