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杰理科技

(920138)

  

流通市值:11.18亿  总市值:139.80亿
流通股本:3461.38万   总股本:4.33亿

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1,680,234,889.19938,860,519.353,195,030,589.992,403,706,233.69
  收到的税费返还36,599,785.8916,159,320.1774,293,208.4457,730,068.08
  收到其他与经营活动有关的现金6,863,630.283,854,163.6513,323,477.64,765,376.24
  经营活动现金流入小计1,723,698,305.36958,874,003.173,282,647,276.032,466,201,678.01
  购买商品、接受劳务支付的现金1,221,147,165.68525,005,1782,408,004,752.081,756,893,595.66
  支付给职工以及为职工支付的现金137,730,071.9390,106,941.41193,567,149.99148,112,546.61
  支付的各项税费67,535,788.1528,205,919.8149,763,681.1299,465,333.31
  支付其他与经营活动有关的现金6,652,245.855,009,613.0617,969,717.9514,489,352.35
  经营活动现金流出小计1,433,065,271.61648,327,652.272,769,305,301.142,018,960,827.93
  经营活动产生的现金流量净额290,633,033.75310,546,350.9513,341,974.89447,240,850.08
二、投资活动产生的现金流量:
  收回投资收到的现金670,000,000350,000,0002,010,000,0001,650,000,000
  取得投资收益收到的现金35,856,861.1127,043,055.5567,312,138.9143,860,000.02
  投资活动现金流入小计705,856,861.11377,043,055.552,077,312,138.911,693,860,000.02
  购建固定资产、无形资产和其他长期资产支付的现金11,892,406.451,434,36017,856,179.4116,178,186.41
  投资支付的现金2,020,000,000900,000,0001,530,000,0001,080,000,000
  投资活动现金流出小计2,031,892,406.45901,434,3601,547,856,179.411,096,178,186.41
  投资活动产生的现金流量净额-1,326,035,545.34-524,391,304.45529,455,959.5597,681,813.61
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金1,902,4141,203,5403,138,470.082,152,660.06
  筹资活动现金流出小计1,902,4141,203,5403,138,470.082,152,660.06
  筹资活动产生的现金流量净额-1,902,414-1,203,540-3,138,470.08-2,152,660.06
五、现金及现金等价物净增加额-1,037,304,925.59-215,048,493.551,039,659,464.311,042,770,003.63
  加:期初现金及现金等价物余额1,468,011,311.491,468,011,311.49428,351,847.18428,351,847.18
  期末现金及现金等价物余额430,706,385.91,252,962,817.941,468,011,311.491,471,121,850.81
补充资料:
  净利润311,164,520.27160,220,143.01595,600,700458,483,050.18
  资产减值准备14,147,134.074,218,839.152,667,8003,815,575.6
  固定资产和投资性房地产折旧6,469,504.453,334,271.9714,172,50010,628,819.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,469,504.453,334,271.9714,172,50010,628,819.05
  无形资产摊销6,242,469.843,121,234.929,297,5006,172,787.78
  长期待摊费用摊销--664,500664,453.61
  固定资产报废损失--5,800-
  财务费用137,200.1466,273.1440,400338,994.97
  投资损失-29,331,333.33-13,238,194.44-59,659,100-47,477,361.13
  递延所得税-1,417,273.67-1,287,415.924,287,6005,119,942.94
  其中:递延所得税资产减少-2,405.62-381.34-342,400-2,133.95
    递延所得税负债增加-1,414,868.05-1,287,034.584,630,0005,122,076.89
  存货的减少-118,669,628.8714,171,197.34-152,817,900-213,835,348.8
  经营性应收项目的减少-20,004,961.74-770,023.95-25,216,300-33,439,624.84
  经营性应付项目的增加89,138,740.23124,115,210.2655,366,800204,401,754.67
  其他31,652,028.6516,074,700.166,480,20050,837,999.84
  现金的期末余额430,706,385.91,252,962,817.94-1,471,121,850.81
  减:现金的期初余额1,468,011,311.491,468,011,311.49-428,351,847.18
  现金及现金等价物的净增加额-1,037,304,925.59-215,048,493.551,039,659,464.311,042,770,003.63
公告日期2026-08-242026-04-162026-03-122025-11-12
审计意见(境内)标准无保留意见
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