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捷顺科技

(002609)

  

流通市值:35.07亿  总市值:49.09亿
流通股本:4.60亿   总股本:6.43亿

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1,004,028,234.77481,429,139.291,897,476,733.071,347,241,471.09
  收到的税费返还465,171.26436,274.718,541,638.4410,511,120.07
  收到其他与经营活动有关的现金69,358,959.9224,268,40646,094,844.2957,464,219.29
  经营活动现金流入小计1,073,852,365.95506,133,819.991,962,113,215.81,415,216,810.45
  购买商品、接受劳务支付的现金454,186,948.55214,635,153.72738,083,097.61540,316,208.28
  客户贷款及垫款净增加额0--0
  存放中央银行和同业款项净增加额0--0
  支付原保险合同赔付款项的现金0--0
  支付利息、手续费及佣金的现金0--0
  支付保单红利的现金0--0
  支付给职工以及为职工支付的现金308,550,819.67184,913,855.8560,675,571.93432,864,436.07
  支付的各项税费68,023,793.8534,552,274.54119,861,984.0486,729,909.44
  支付其他与经营活动有关的现金68,553,940.2623,187,658.32121,596,435.2688,502,164.64
  经营活动现金流出的其他项目0--0
  经营活动现金流出小计899,315,502.33457,288,942.381,540,217,088.841,148,412,718.43
  经营活动产生的现金流量净额174,536,863.6248,844,877.61421,896,126.96266,804,092.02
二、投资活动产生的现金流量:
  收回投资收到的现金005,710,797.171,912,900.71
  取得投资收益收到的现金1,004,0001,004,0007,627,935.237,469,531.69
  处置固定资产、无形资产和其他长期资产收回的现金净额2,029,652.78120,599.195,655,507.253,971,078.46
  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61,098,0000304,941,030.04150,000,000
  投资活动现金流入小计64,131,652.781,124,599.19324,405,269.69163,353,510.86
  购建固定资产、无形资产和其他长期资产支付的现金36,344,841.2516,498,793.6780,056,644.9760,536,618.74
  投资支付的现金250,000000
  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3,788,3330-0
  支付其他与投资活动有关的现金110,000,0000230,000,000190,000,000
  投资活动现金流出小计150,383,174.2516,498,793.67310,056,644.97250,536,618.74
  投资活动产生的现金流量净额-86,251,521.47-15,374,194.4814,348,624.72-87,183,107.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,205,00095,0005,166,790681,000
  其中:子公司吸收少数股东投资收到的现金1,205,00095,0005,166,790681,000
  取得借款收到的现金-000
  收到其他与筹资活动有关的现金70,363,348.3750,000,000154,307,652.3260,419,082
  筹资活动现金流入小计71,568,348.3750,095,000159,474,442.3261,100,082
  偿还债务支付的现金12,075,300024,150,60012,075,300
  分配股利、利润或偿付利息支付的现金58,641,549.83,200,563.8256,246,980.1154,515,952.3
  其中:子公司支付给少数股东的股利、利润2,347,4202,213,5005,389,006.134,686,606.13
  支付其他与筹资活动有关的现金210,633,876.5166,576,671.94250,737,010.63181,460,844.3
  筹资活动现金流出小计281,350,726.3169,777,235.76331,134,590.74248,052,096.6
  筹资活动产生的现金流量净额-209,782,377.93-119,682,235.76-171,660,148.42-186,952,014.6
四、汇率变动对现金及现金等价物的影响-16,343.2515,798.87-26,818.72,305.63
五、现金及现金等价物净增加额-121,513,379.03-86,195,753.76264,557,784.56-7,328,724.83
  加:期初现金及现金等价物余额824,184,640.47824,184,640.47559,626,855.91559,626,855.91
  期末现金及现金等价物余额702,671,261.44737,988,886.71824,184,640.47552,298,131.08
补充资料:
  净利润46,306,755.54-64,906,426.01-
  资产减值准备1,067,906.08-53,366,095.9-
  固定资产和投资性房地产折旧13,672,156.46-16,022,018.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,672,156.46-16,022,018.09-
  无形资产摊销23,920,983.24-48,078,264.13-
  长期待摊费用摊销33,420,646.76-56,405,413.21-
  处置固定资产、无形资产和其他长期资产的损失-191,570.65--2,894,689.94-
  固定资产报废损失-47,565.98-1,570.44-
  公允价值变动损失84,376.11---
  财务费用9,401,972.33--7,580,215.99-
  投资损失-1,150,657.16--2,934,101.13-
  递延所得税866,327.91-8,863,827.89-
  其中:递延所得税资产减少866,327.91-2,027,122.88-
    递延所得税负债增加0-6,836,705.01-
  存货的减少5,649,710.06--53,053,597.94-
  经营性应收项目的减少-67,105,452.84-77,932,179.59-
  经营性应付项目的增加5,631,830.41--7,965,910.19-
  其他7,862,281.05---
  现金的期末余额702,671,261.44-824,184,640.47-
  减:现金的期初余额824,184,640.47-559,626,855.91-
  现金及现金等价物的净增加额-121,513,379.03-264,557,784.56-
公告日期2026-08-222026-04-302026-04-302025-10-25
审计意见(境内)标准无保留意见
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