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杰普特

(688025)

  

流通市值:420.65亿  总市值:420.65亿
流通股本:9504.94万   总股本:9504.94万

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1,436,265,173.61602,778,550.512,270,435,379.691,601,162,661.39
  收到的税费返还9,090,600.674,079,039.1118,933,658.659,298,214.55
  收到其他与经营活动有关的现金8,065,642.463,139,633.4316,735,807.558,494,781.78
  经营活动现金流入小计1,453,421,416.74609,997,223.052,306,104,845.891,618,955,657.72
  购买商品、接受劳务支付的现金954,268,800.92426,965,500.281,083,942,039.79755,825,508.87
  支付给职工以及为职工支付的现金311,700,420.66127,620,296.75424,787,291.66312,539,821.74
  支付的各项税费62,794,471.218,160,609.1574,501,980.5959,904,904.74
  支付其他与经营活动有关的现金57,977,686.2930,021,459.59119,208,916.96108,106,304.82
  经营活动现金流出小计1,386,741,379.07602,767,865.771,702,440,2291,236,376,540.17
  经营活动产生的现金流量净额66,680,037.677,229,357.28603,664,616.89382,579,117.55
二、投资活动产生的现金流量:
  收回投资收到的现金1,643,295,094.94684,867,531.522,238,496,174.3519,062,223.36
  取得投资收益收到的现金6,150,868.862,305,041.923,424,927.822,781,537.44
  处置固定资产、无形资产和其他长期资产收回的现金净额88,12088,0001,783,034.46246,898.22
  投资活动现金流入小计1,649,534,083.8687,260,573.442,243,704,136.58522,090,659.02
  购建固定资产、无形资产和其他长期资产支付的现金183,534,479.9552,203,035.29105,885,731.3553,273,821.78
  投资支付的现金1,827,462,028.53728,752,027.352,266,457,418.16715,106,533.23
  取得子公司及其他营业单位支付的现金--5,258,931.39-
  投资活动现金流出小计2,010,996,508.48780,955,062.642,377,602,080.9768,380,355.01
  投资活动产生的现金流量净额-361,462,424.68-93,694,489.2-133,897,944.32-246,289,695.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,200,000-3,900,0002,900,000
  其中:子公司吸收少数股东投资收到的现金3,200,000-3,900,0002,900,000
  取得借款收到的现金181,365,584.8257,672,446.1561,137,064.1262,187,915.87
  收到其他与筹资活动有关的现金54,062,597.13---
  筹资活动现金流入小计238,628,181.9557,672,446.1565,037,064.1265,087,915.87
  偿还债务支付的现金1,595,000797,50032,591,87551,794,375
  分配股利、利润或偿付利息支付的现金86,181,284.64573,274.0641,351,173.4141,153,677.29
  支付其他与筹资活动有关的现金27,534,547.955,669,648.0721,171,822.3915,864,845.85
  筹资活动现金流出小计115,310,832.597,040,422.1395,114,870.8108,812,898.14
  筹资活动产生的现金流量净额123,317,349.3650,632,024.02-30,077,806.68-43,724,982.27
四、汇率变动对现金及现金等价物的影响21,870,030.487,755,131.9410,451,559-3,946,388.8
五、现金及现金等价物净增加额-149,595,007.17-28,077,975.96450,140,424.8988,618,050.49
  加:期初现金及现金等价物余额741,575,063.29741,575,063.29291,434,638.4291,434,638.4
  期末现金及现金等价物余额591,980,056.12713,497,087.33741,575,063.29380,052,688.89
补充资料:
  净利润193,990,306.82-278,482,525.57-
  资产减值准备32,682,720.02-59,296,150.81-
  固定资产和投资性房地产折旧17,016,733.05-32,602,218.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,016,733.05-32,602,218.95-
  无形资产摊销5,506,419.38-12,546,292.52-
  长期待摊费用摊销6,993,540.64-13,529,055.75-
  处置固定资产、无形资产和其他长期资产的损失8,917.45-216,858.27-
  固定资产报废损失1,230,227.7-1,327,067.48-
  公允价值变动损失-377,441.7--1,981,056.92-
  财务费用-23,348,703.77--4,618,283.01-
  投资损失-8,867,766.34--22,120,458.35-
  递延所得税-19,944,462.54--15,606,974.54-
  其中:递延所得税资产减少-19,896,959.62--15,610,337.69-
    递延所得税负债增加-47,502.92-3,363.15-
  存货的减少-400,564,233.52--61,064,584.21-
  经营性应收项目的减少-228,383,814.76--29,729,161.91-
  经营性应付项目的增加408,774,127.88-315,313,557.38-
  其他63,613,493.08-5,542,735.79-
  不涉及现金收支的投资和筹资活动金额其他项目--13,204,146.83-
  现金的期末余额591,980,056.12-741,575,063.29-
  减:现金的期初余额741,575,063.29-291,434,638.4-
  现金及现金等价物的净增加额-149,595,007.17-450,140,424.89-
公告日期2026-08-262026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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