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源杰科技

(688498)

  

流通市值:1322.63亿  总市值:1339.93亿
流通股本:8483.86万   总股本:8594.77万

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195,395,517.64413,132,675.71223,827,641.27153,085,549.97
  收到的税费返还289,477.161,703,828.02340,714.7948,619.06
  收到其他与经营活动有关的现金17,746,737.9919,437,479.4838,951,607.7326,894,683.23
  经营活动现金流入小计213,431,732.79434,273,983.21263,119,963.79180,028,852.26
  购买商品、接受劳务支付的现金57,088,384.57131,803,185.9178,959,340.3547,266,721.02
  支付给职工以及为职工支付的现金39,011,478.2288,396,953.6661,815,862.339,853,915.84
  支付的各项税费24,776,912.0819,471,771.097,646,913.194,047,076.7
  支付其他与经营活动有关的现金52,904,150.8544,366,526.5347,760,460.9130,082,090.55
  经营活动现金流出小计173,780,925.72284,038,437.19196,182,576.75121,249,804.11
  经营活动产生的现金流量净额39,650,807.07150,235,546.0266,937,387.0458,779,048.15
二、投资活动产生的现金流量:
  收回投资收到的现金-268,350,000183,350,000143,350,000
  取得投资收益收到的现金-324,426.23247,987.87173,186.49
  处置固定资产、无形资产和其他长期资产收回的现金净额-11,800--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-268,686,226.23183,597,987.87143,523,186.49
  购建固定资产、无形资产和其他长期资产支付的现金296,740,825.99409,419,300.57213,500,393.73131,784,312.8
  投资支付的现金32,000,000263,190,000178,190,000103,190,000
  投资活动现金流出小计328,740,825.99672,609,300.57391,690,393.73234,974,312.8
  投资活动产生的现金流量净额-328,740,825.99-403,923,074.34-208,092,405.86-91,451,126.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金-29,023,055.8429,023,055.8417,420,247.04
  取得借款收到的现金19,800,000---
  收到其他与筹资活动有关的现金-14,217,20014,293,40014,346,500
  筹资活动现金流入小计19,800,00043,240,255.8443,316,455.8431,766,747.04
  分配股利、利润或偿付利息支付的现金1,864.542,699,182.942,699,182.98,500,952.1
  支付其他与筹资活动有关的现金2,503,614.7117,308,097.5517,474,657.7916,408,119.38
  筹资活动现金流出小计2,505,479.2160,007,280.4560,173,840.6924,909,071.48
  筹资活动产生的现金流量净额17,294,520.79-16,767,024.61-16,857,384.856,857,675.56
四、汇率变动对现金及现金等价物的影响-3,676,933.64-11,124,579.48-7,184,091.12-4,684,081.11
五、现金及现金等价物净增加额-275,472,431.77-281,579,132.41-165,196,494.79-30,498,483.71
  加:期初现金及现金等价物余额796,579,571.51,077,474,825.51,077,474,825.51,077,474,825.5
  期末现金及现金等价物余额521,107,139.73795,895,693.09912,278,330.711,046,976,341.79
补充资料:
  净利润-190,924,031.75-46,263,909.26
  资产减值准备-9,970,228.59-3,543,005.32
  固定资产和投资性房地产折旧-57,565,649.17-27,444,165.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,565,649.17-27,444,165.47
  无形资产摊销-2,122,153.15-1,204,627.27
  长期待摊费用摊销-599,496.84-1,154,066.21
  处置固定资产、无形资产和其他长期资产的损失-15,835.89--
  固定资产报废损失-798.87--
  公允价值变动损失--23,659.11--5,028.97
  财务费用-2,115,276.89--4,230,524.82
  投资损失--14,331,367.72-651,221.83
  递延所得税-22,848,126.79-4,079,078.33
  其中:递延所得税资产减少-22,848,126.79-4,871,606.24
    递延所得税负债增加----792,527.91
  存货的减少--20,951,442.08--9,662,628.92
  经营性应收项目的减少--231,429,493.74--30,606,097.76
  经营性应付项目的增加-84,099,773.66-13,745,792.02
  其他-36,104,081.76-4,702,309.07
  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-795,895,693.09-1,046,976,341.79
  减:现金的期初余额-1,077,474,825.5-1,077,474,825.5
  现金及现金等价物的净增加额--281,579,132.41--30,498,483.71
公告日期2026-04-282026-03-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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