当前位置:首页 - 行情中心 - 杰普特(688025) - 财务分析 - 现金流量表

杰普特

(688025)

  

流通市值:375.26亿  总市值:375.26亿
流通股本:9504.94万   总股本:9504.94万

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602,778,550.512,270,435,379.691,601,162,661.39999,238,711.72
  收到的税费返还4,079,039.1118,933,658.659,298,214.556,433,331.98
  收到其他与经营活动有关的现金3,139,633.4316,735,807.558,494,781.786,822,111.44
  经营活动现金流入小计609,997,223.052,306,104,845.891,618,955,657.721,012,494,155.14
  购买商品、接受劳务支付的现金426,965,500.281,083,942,039.79755,825,508.87476,062,603.96
  支付给职工以及为职工支付的现金127,620,296.75424,787,291.66312,539,821.74217,532,222.42
  支付的各项税费18,160,609.1574,501,980.5959,904,904.7440,601,864.69
  支付其他与经营活动有关的现金30,021,459.59119,208,916.96108,106,304.8260,086,471.57
  经营活动现金流出小计602,767,865.771,702,440,2291,236,376,540.17794,283,162.64
  经营活动产生的现金流量净额7,229,357.28603,664,616.89382,579,117.55218,210,992.5
二、投资活动产生的现金流量:
  收回投资收到的现金684,867,531.522,238,496,174.3519,062,223.36310,164,202.33
  取得投资收益收到的现金2,305,041.923,424,927.822,781,537.441,831,647.49
  处置固定资产、无形资产和其他长期资产收回的现金净额88,0001,783,034.46246,898.225,000
  投资活动现金流入小计687,260,573.442,243,704,136.58522,090,659.02312,000,849.82
  购建固定资产、无形资产和其他长期资产支付的现金52,203,035.29105,885,731.3553,273,821.7819,328,365.61
  投资支付的现金728,752,027.352,266,457,418.16715,106,533.23440,029,093.87
  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780,955,062.642,377,602,080.9768,380,355.01459,357,459.48
  投资活动产生的现金流量净额-93,694,489.2-133,897,944.32-246,289,695.99-147,356,609.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,900,0002,900,0001,780,000
  其中:子公司吸收少数股东投资收到的现金-3,900,0002,900,0001,780,000
  取得借款收到的现金57,672,446.1561,137,064.1262,187,915.8743,825,883.87
  筹资活动现金流入小计57,672,446.1565,037,064.1265,087,915.8745,605,883.87
  偿还债务支付的现金797,50032,591,87551,794,37531,196,250
  分配股利、利润或偿付利息支付的现金573,274.0641,351,173.4141,153,677.2940,789,911.05
  支付其他与筹资活动有关的现金5,669,648.0721,171,822.3915,864,845.8510,332,027.31
  筹资活动现金流出小计7,040,422.1395,114,870.8108,812,898.1482,318,188.36
  筹资活动产生的现金流量净额50,632,024.02-30,077,806.68-43,724,982.27-36,712,304.49
四、汇率变动对现金及现金等价物的影响7,755,131.9410,451,559-3,946,388.82,676,660.72
五、现金及现金等价物净增加额-28,077,975.96450,140,424.8988,618,050.4936,818,739.07
  加:期初现金及现金等价物余额741,575,063.29291,434,638.4291,434,638.4291,434,638.4
  期末现金及现金等价物余额713,497,087.33741,575,063.29380,052,688.89328,253,377.47
补充资料:
  净利润-278,482,525.57-92,982,700.06
  资产减值准备-59,296,150.81-33,695,769.92
  固定资产和投资性房地产折旧-32,602,218.95-16,395,872.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,602,218.95-16,395,872.34
  无形资产摊销-12,546,292.52-6,191,085.08
  长期待摊费用摊销-13,529,055.75-6,666,384.68
  处置固定资产、无形资产和其他长期资产的损失-216,858.27-4,734.34
  固定资产报废损失-1,327,067.48-517,641.8
  公允价值变动损失--1,981,056.92--1,331,363.7
  财务费用--4,618,283.01--1,138,281.68
  投资损失--22,120,458.35--10,158,709.97
  递延所得税--15,606,974.54--4,241,380.72
  其中:递延所得税资产减少--15,610,337.69--4,192,413.95
    递延所得税负债增加-3,363.15--48,966.77
  存货的减少--61,064,584.21--82,566,522.88
  经营性应收项目的减少--29,729,161.91--9,444,691.36
  经营性应付项目的增加-315,313,557.38-158,049,684.12
  其他-5,542,735.79-745,309.18
  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-741,575,063.29-328,253,377.47
  减:现金的期初余额-291,434,638.4-291,434,638.4
  现金及现金等价物的净增加额-450,140,424.89-36,818,739.07
公告日期2026-04-302026-03-282025-10-312025-08-27
审计意见(境内)标准无保留意见
TOP↑