当前位置:首页 - 行情中心 - 捷顺科技(002609) - 财务分析 - 现金流量表

捷顺科技

(002609)

  

流通市值:39.74亿  总市值:55.72亿
流通股本:4.59亿   总股本:6.43亿

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481,429,139.291,897,476,733.071,347,241,471.09856,096,084.42
  收到的税费返还436,274.718,541,638.4410,511,120.078,653,272.28
  收到其他与经营活动有关的现金24,268,40646,094,844.2957,464,219.2949,265,180.45
  经营活动现金流入小计506,133,819.991,962,113,215.81,415,216,810.45914,014,537.15
  购买商品、接受劳务支付的现金214,635,153.72738,083,097.61540,316,208.28372,482,894.63
  客户贷款及垫款净增加额--00
  存放中央银行和同业款项净增加额--00
  支付原保险合同赔付款项的现金--00
  支付利息、手续费及佣金的现金--00
  支付保单红利的现金--00
  支付给职工以及为职工支付的现金184,913,855.8560,675,571.93432,864,436.07301,164,523.14
  支付的各项税费34,552,274.54119,861,984.0486,729,909.4455,360,917.01
  支付其他与经营活动有关的现金23,187,658.32121,596,435.2688,502,164.6466,274,705.1
  经营活动现金流出的其他项目--00
  经营活动现金流出小计457,288,942.381,540,217,088.841,148,412,718.43795,283,039.88
  经营活动产生的现金流量净额48,844,877.61421,896,126.96266,804,092.02118,731,497.27
二、投资活动产生的现金流量:
  收回投资收到的现金05,710,797.171,912,900.711,912,900.71
  取得投资收益收到的现金1,004,0007,627,935.237,469,531.697,469,531.69
  处置固定资产、无形资产和其他长期资产收回的现金净额120,599.195,655,507.253,971,078.46479,121.12
  处置子公司及其他营业单位收到的现金净额0470,0000-
  收到的其他与投资活动有关的现金0304,941,030.04150,000,000150,000,000
  投资活动现金流入小计1,124,599.19324,405,269.69163,353,510.86159,861,553.52
  购建固定资产、无形资产和其他长期资产支付的现金16,498,793.6780,056,644.9760,536,618.7440,386,001.63
  投资支付的现金000-
  质押贷款净增加额000-
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金0230,000,000190,000,000100,000,000
  投资活动现金流出小计16,498,793.67310,056,644.97250,536,618.74140,386,001.63
  投资活动产生的现金流量净额-15,374,194.4814,348,624.72-87,183,107.8819,475,551.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金95,0005,166,790681,000434,000
  其中:子公司吸收少数股东投资收到的现金95,0005,166,790681,000434,000
  取得借款收到的现金000-
  收到其他与筹资活动有关的现金50,000,000154,307,652.3260,419,08240,000,000
  筹资活动现金流入小计50,095,000159,474,442.3261,100,08240,434,000
  偿还债务支付的现金024,150,60012,075,30012,075,300
  分配股利、利润或偿付利息支付的现金3,200,563.8256,246,980.1154,515,952.348,610,166.2
  其中:子公司支付给少数股东的股利、利润2,213,5005,389,006.134,686,606.13818,912.13
  支付其他与筹资活动有关的现金166,576,671.94250,737,010.63181,460,844.3125,265,263.01
  筹资活动现金流出小计169,777,235.76331,134,590.74248,052,096.6185,950,729.21
  筹资活动产生的现金流量净额-119,682,235.76-171,660,148.42-186,952,014.6-145,516,729.21
四、汇率变动对现金及现金等价物的影响15,798.87-26,818.72,305.631,473.53
五、现金及现金等价物净增加额-86,195,753.76264,557,784.56-7,328,724.83-7,308,206.52
  加:期初现金及现金等价物余额824,184,640.47559,626,855.91559,626,855.91559,626,855.91
  期末现金及现金等价物余额737,988,886.71824,184,640.47552,298,131.08552,318,649.39
补充资料:
  净利润-64,906,426.01-48,856,493.01
  资产减值准备-53,366,095.9-1,024,474.88
  固定资产和投资性房地产折旧-16,022,018.09-13,404,262.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,022,018.09-13,404,262.61
  无形资产摊销-48,078,264.13-24,018,732.83
  长期待摊费用摊销-56,405,413.21-26,575,908.12
  处置固定资产、无形资产和其他长期资产的损失--2,894,689.94--29,700.6
  固定资产报废损失-1,570.44--25,642.84
  公允价值变动损失---0
  财务费用--7,580,215.99-10,347,398.77
  投资损失--2,934,101.13--346,391.12
  递延所得税-8,863,827.89-743,644.12
  其中:递延所得税资产减少-2,027,122.88-743,644.12
    递延所得税负债增加-6,836,705.01-0
  存货的减少--53,053,597.94--42,403,931.73
  经营性应收项目的减少-77,932,179.59--51,158,578.2
  经营性应付项目的增加--7,965,910.19-5,389,193.22
  其他---9,909,769.52
  现金的期末余额-824,184,640.47-552,318,649.39
  减:现金的期初余额-559,626,855.91-559,626,855.91
  现金及现金等价物的净增加额-264,557,784.56--7,308,206.52
公告日期2026-04-302026-04-302025-10-252025-08-27
审计意见(境内)标准无保留意见
TOP↑