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捷成股份

(300182)

  

流通市值:122.42亿  总市值:135.06亿
流通股本:24.15亿   总股本:26.64亿

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812,318,537.18396,354,011.952,179,385,005.011,562,693,372.88
  收到的税费返还234,290.24-2,346,488.887,191
  收到其他与经营活动有关的现金882,535.68776,243.49215,148,573.6243,781,700.81
  经营活动现金流入小计813,435,363.1397,130,255.442,396,880,067.511,606,482,264.69
  购买商品、接受劳务支付的现金269,900,347.91135,902,458.47544,814,916.87355,318,943.35
  支付给职工以及为职工支付的现金70,475,096.3336,157,899.22130,859,970.5798,387,544.08
  支付的各项税费41,257,937.8413,003,222.571,239,650.7654,711,090.7
  支付其他与经营活动有关的现金51,049,500.3350,337,560.32156,688,980.0571,419,845.24
  经营活动现金流出小计432,682,882.41235,401,140.51903,603,518.25579,837,423.37
  经营活动产生的现金流量净额380,752,480.69161,729,114.931,493,276,549.261,026,644,841.32
二、投资活动产生的现金流量:
  收回投资收到的现金75,471.775,471.710,823,772.2311,823,772.23
  取得投资收益收到的现金--53,60053,600
  处置固定资产、无形资产和其他长期资产收回的现金净额--280280
  收到的其他与投资活动有关的现金--4,875.01-
  投资活动现金流入小计75,471.775,471.710,882,527.2411,877,652.23
  购建固定资产、无形资产和其他长期资产支付的现金422,949,381.07172,127,901.421,577,386,803.831,140,720,292.95
  投资支付的现金--23,627,10024,627,100
  取得子公司及其他营业单位支付的现金505,256.89---
  支付其他与投资活动有关的现金81,242.710,000,00060,500-
  投资活动现金流出小计423,535,880.66182,127,901.421,601,074,403.831,165,347,392.95
  投资活动产生的现金流量净额-423,460,408.96-182,052,429.72-1,590,191,876.59-1,153,469,740.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金--27,119,98022,119,980
  取得借款收到的现金514,500,000279,000,000833,220,000293,220,000
  收到其他与筹资活动有关的现金59,430,00045,130,000403,750,00056,100,000
  筹资活动现金流入小计573,930,000324,130,0001,264,089,980371,439,980
  偿还债务支付的现金478,067,672.6263,800,000735,479,500196,066,666.65
  分配股利、利润或偿付利息支付的现金21,929,100.028,683,759.1558,843,636.7746,395,291.08
  支付其他与筹资活动有关的现金55,018,90035,870,000407,252,573.2864,313,343.02
  筹资活动现金流出小计555,015,672.62308,353,759.151,201,575,710.05306,775,300.75
  筹资活动产生的现金流量净额18,914,327.3815,776,240.8562,514,269.9564,664,679.25
四、汇率变动对现金及现金等价物的影响-513,267.97-221,735.2-229,131.94-143,089.53
五、现金及现金等价物净增加额-24,306,868.86-4,768,809.14-34,630,189.32-62,303,309.68
  加:期初现金及现金等价物余额105,567,291.88105,567,291.88140,197,481.2140,197,481.2
  期末现金及现金等价物余额81,260,423.02100,798,482.74105,567,291.8877,894,171.52
补充资料:
  净利润170,542,509.92-189,517,307.66-
  资产减值准备38,780,441.4-182,450,490.24-
  固定资产和投资性房地产折旧936,801.68-3,166,462.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧936,801.68-3,166,462.82-
  无形资产摊销420,229,084.95-1,531,558,985.28-
  长期待摊费用摊销41,398.33-115,686.43-
  处置固定资产、无形资产和其他长期资产的损失8,721.04--468,783.85-
  公允价值变动损失--1,321,578.32-
  财务费用21,671,181.7-42,061,534.41-
  投资损失-53,677,415.55--63,948,793.93-
  递延所得税-7,849,794.09--80,230,335.9-
  其中:递延所得税资产减少-7,892,917.78--80,162,003.93-
    递延所得税负债增加43,123.69--68,331.97-
  存货的减少-7,633,822.69-86,174,693.9-
  经营性应收项目的减少-125,758,740.49--201,923,356.63-
  经营性应付项目的增加-78,327,242.46--178,507,363.35-
  其他---21,075,341.52-
  现金的期末余额81,260,423.02-105,567,291.88-
  减:现金的期初余额105,567,291.88-140,197,481.2-
  现金及现金等价物的净增加额-24,306,868.86--34,630,189.32-
公告日期2026-08-252026-04-252026-04-252025-10-27
审计意见(境内)标准无保留意见
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