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源杰科技

(688498)

  

流通市值:2193.21亿  总市值:2221.91亿
流通股本:1.23亿   总股本:1.25亿

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790,093,914.82195,395,517.64413,132,675.71223,827,641.27
  收到的税费返还-289,477.161,703,828.02340,714.79
  收到其他与经营活动有关的现金4,219,511.2417,746,737.9919,437,479.4838,951,607.73
  经营活动现金流入小计794,313,426.06213,431,732.79434,273,983.21263,119,963.79
  购买商品、接受劳务支付的现金142,733,735.1957,088,384.57131,803,185.9178,959,340.35
  支付给职工以及为职工支付的现金67,466,207.9339,011,478.2288,396,953.6661,815,862.3
  支付的各项税费40,504,369.1724,776,912.0819,471,771.097,646,913.19
  支付其他与经营活动有关的现金55,935,018.3652,904,150.8544,366,526.5347,760,460.91
  经营活动现金流出小计306,639,330.65173,780,925.72284,038,437.19196,182,576.75
  经营活动产生的现金流量净额487,674,095.4139,650,807.07150,235,546.0266,937,387.04
二、投资活动产生的现金流量:
  收回投资收到的现金4,000,000-268,350,000183,350,000
  取得投资收益收到的现金400,000-324,426.23247,987.87
  处置固定资产、无形资产和其他长期资产收回的现金净额--11,800-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计4,400,000-268,686,226.23183,597,987.87
  购建固定资产、无形资产和其他长期资产支付的现金659,594,688.27296,740,825.99409,419,300.57213,500,393.73
  投资支付的现金50,000,00032,000,000263,190,000178,190,000
  支付其他与投资活动有关的现金1,877,141.32---
  投资活动现金流出小计711,471,829.59328,740,825.99672,609,300.57391,690,393.73
  投资活动产生的现金流量净额-707,071,829.59-328,740,825.99-403,923,074.34-208,092,405.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金--29,023,055.8429,023,055.84
  取得借款收到的现金215,887,894.5419,800,000--
  收到其他与筹资活动有关的现金--14,217,20014,293,400
  筹资活动现金流入小计215,887,894.5419,800,00043,240,255.8443,316,455.84
  分配股利、利润或偿付利息支付的现金60,578,947.31,864.542,699,182.942,699,182.9
  支付其他与筹资活动有关的现金26,052,113.032,503,614.7117,308,097.5517,474,657.79
  筹资活动现金流出小计86,631,060.332,505,479.2160,007,280.4560,173,840.69
  筹资活动产生的现金流量净额129,256,834.2117,294,520.79-16,767,024.61-16,857,384.85
四、汇率变动对现金及现金等价物的影响-11,071,154.15-3,676,933.64-11,124,579.48-7,184,091.12
五、现金及现金等价物净增加额-101,212,054.12-275,472,431.77-281,579,132.41-165,196,494.79
  加:期初现金及现金等价物余额795,895,693.09796,579,571.51,077,474,825.51,077,474,825.5
  期末现金及现金等价物余额694,683,638.97521,107,139.73795,895,693.09912,278,330.71
补充资料:
  净利润607,072,892.98-190,924,031.75-
  资产减值准备6,409,894.72-9,970,228.59-
  固定资产和投资性房地产折旧41,625,725.82-57,565,649.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,625,725.82-57,565,649.17-
  无形资产摊销1,089,837.82-2,122,153.15-
  长期待摊费用摊销331,957.02-599,496.84-
  处置固定资产、无形资产和其他长期资产的损失427,013.59-15,835.89-
  固定资产报废损失--798.87-
  公允价值变动损失81,150.22--23,659.11-
  财务费用2,180,564.68-2,115,276.89-
  投资损失-92,221,101.59--14,331,367.72-
  递延所得税24,724,486.95-22,848,126.79-
  其中:递延所得税资产减少24,724,486.95-22,848,126.79-
  存货的减少-80,019,215.78--20,951,442.08-
  经营性应收项目的减少-389,521,954.25--231,429,493.74-
  经营性应付项目的增加307,781,621.83-84,099,773.66-
  其他37,299,157.64-36,104,081.76-
  不涉及现金收支的投资和筹资活动金额其他项目--138,045,447.06-
  现金的期末余额694,683,638.97-795,895,693.09-
  减:现金的期初余额795,895,693.09-1,077,474,825.5-
  现金及现金等价物的净增加额-101,212,054.12--281,579,132.41-
公告日期2026-08-292026-04-282026-03-252025-10-31
审计意见(境内)标准无保留意见
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