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杰锋动力

(920269)

  

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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345,657,387.08161,646,667.291,082,329,607.24809,318,779.89
  收到的税费返还1,574,947.31,576,989.961,591,446.331,590,987.19
  收到其他与经营活动有关的现金230,439,840.198,287,700.31355,040,703.35209,669,385.02
  经营活动现金流入小计577,672,174.48261,511,357.561,438,961,756.921,020,579,152.1
  购买商品、接受劳务支付的现金229,910,348.71150,207,471.27452,122,633.71305,324,162.83
  支付给职工以及为职工支付的现金187,753,959.71103,235,665.71339,542,767.86254,599,026.09
  支付的各项税费33,517,544.8513,747,849.3750,815,305.9632,443,510.79
  支付其他与经营活动有关的现金231,228,227.58103,594,490.45377,961,535.14240,572,027.62
  经营活动现金流出小计682,410,080.85370,785,476.81,220,442,242.67832,938,727.33
  经营活动产生的现金流量净额-104,737,906.37-109,274,119.24218,519,514.25187,640,424.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金34,016.4834,016.48--
  处置固定资产、无形资产和其他长期资产收回的现金净额32,377.46,147.4156,776.874,776.8
  投资活动现金流入小计66,393.8840,163.88156,776.874,776.8
  购建固定资产、无形资产和其他长期资产支付的现金4,009,400.461,054,331.3610,494,005.527,948,999.42
  投资活动现金流出小计4,009,400.461,054,331.3610,494,005.527,948,999.42
  投资活动产生的现金流量净额-3,943,006.58-1,014,167.48-10,337,228.72-7,874,222.62
三、筹资活动产生的现金流量:
  取得借款收到的现金141,000,000103,000,000387,990,000327,990,000
  收到其他与筹资活动有关的现金--8,500,0008,500,000
  筹资活动现金流入小计141,000,000103,000,000396,490,000336,490,000
  偿还债务支付的现金149,500,00080,000,000398,490,000292,540,000
  分配股利、利润或偿付利息支付的现金3,750,440.841,807,422.2652,822,859.3250,763,597.68
  支付其他与筹资活动有关的现金10,287,616.943,766,165.2340,998,980.3833,194,698.04
  筹资活动现金流出小计163,538,057.7885,573,587.49492,311,839.7376,498,295.72
  筹资活动产生的现金流量净额-22,538,057.7817,426,412.51-95,821,839.7-40,008,295.72
四、汇率变动对现金及现金等价物的影响-347.04-174.23-45,168.34-44,628.69
五、现金及现金等价物净增加额-131,219,317.77-92,862,048.44112,315,277.49139,713,277.74
  加:期初现金及现金等价物余额178,014,650.52178,014,650.5265,699,373.0365,699,373.03
  期末现金及现金等价物余额46,795,332.7585,152,602.08178,014,650.52205,412,650.77
补充资料:
  净利润--146,707,963.687,475,216.76
  资产减值准备--8,690,218.6410,156,370.02
  固定资产和投资性房地产折旧--83,181,821.3661,406,617.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--83,181,821.3661,406,617.27
  无形资产摊销--5,424,958.423,830,036.01
  长期待摊费用摊销--8,702,143.56,353,220.93
  处置固定资产、无形资产和其他长期资产的损失--934,767.65877,515.89
  固定资产报废损失--2,669,683.922,669,683.92
  公允价值变动损失---205,693.24-234,590.12
  财务费用--9,778,524.627,526,781.14
  投资损失---922,557.55-793,141.61
  递延所得税---5,177,206.81-5,208,208.72
  其中:递延所得税资产减少---5,177,206.81-5,208,208.72
  存货的减少---36,119,961.52-62,401,162.87
  经营性应收项目的减少---322,375,274.2-286,541,138.19
  经营性应付项目的增加--272,352,509.11325,820,811.57
  其他--27,113,088.5820,455,697.14
  现金及现金等价物的净增加额--112,315,277.49139,713,277.74
公告日期2026-08-042026-05-222026-03-132025-11-18
审计意见(境内)标准无保留意见标准无保留意见
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