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捷成股份

(300182)

  

流通市值:127.88亿  总市值:150.77亿
流通股本:22.59亿   总股本:26.64亿

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396,354,011.952,179,385,005.011,562,693,372.881,205,380,105.99
  收到的税费返还-2,346,488.887,1917,191
  收到其他与经营活动有关的现金776,243.49215,148,573.6243,781,700.8112,020,343.75
  经营活动现金流入小计397,130,255.442,396,880,067.511,606,482,264.691,217,407,640.74
  购买商品、接受劳务支付的现金135,902,458.47544,814,916.87355,318,943.35254,173,086.56
  支付给职工以及为职工支付的现金36,157,899.22130,859,970.5798,387,544.0865,087,558.56
  支付的各项税费13,003,222.571,239,650.7654,711,090.733,931,329.22
  支付其他与经营活动有关的现金50,337,560.32156,688,980.0571,419,845.2460,183,914.07
  经营活动现金流出小计235,401,140.51903,603,518.25579,837,423.37413,375,888.41
  经营活动产生的现金流量净额161,729,114.931,493,276,549.261,026,644,841.32804,031,752.33
二、投资活动产生的现金流量:
  收回投资收到的现金75,471.710,823,772.2311,823,772.2311,432,547.17
  取得投资收益收到的现金-53,60053,60053,600
  处置固定资产、无形资产和其他长期资产收回的现金净额-280280280
  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75,471.710,882,527.2411,877,652.2311,486,427.17
  购建固定资产、无形资产和其他长期资产支付的现金172,127,901.421,577,386,803.831,140,720,292.95832,326,683.65
  投资支付的现金-23,627,10024,627,10024,627,100
  支付其他与投资活动有关的现金10,000,00060,500--
  投资活动现金流出小计182,127,901.421,601,074,403.831,165,347,392.95856,953,783.65
  投资活动产生的现金流量净额-182,052,429.72-1,590,191,876.59-1,153,469,740.72-845,467,356.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-27,119,98022,119,98022,119,980
  取得借款收到的现金279,000,000833,220,000293,220,000278,220,000
  收到其他与筹资活动有关的现金45,130,000403,750,00056,100,00032,250,000
  筹资活动现金流入小计324,130,0001,264,089,980371,439,980332,589,980
  偿还债务支付的现金263,800,000735,479,500196,066,666.65179,800,000
  分配股利、利润或偿付利息支付的现金8,683,759.1558,843,636.7746,395,291.0824,507,102.03
  支付其他与筹资活动有关的现金35,870,000407,252,573.2864,313,343.0237,284,160
  筹资活动现金流出小计308,353,759.151,201,575,710.05306,775,300.75241,591,262.03
  筹资活动产生的现金流量净额15,776,240.8562,514,269.9564,664,679.2590,998,717.97
四、汇率变动对现金及现金等价物的影响-221,735.2-229,131.94-143,089.53-96,215.38
五、现金及现金等价物净增加额-4,768,809.14-34,630,189.32-62,303,309.6849,466,898.44
  加:期初现金及现金等价物余额105,567,291.88140,197,481.2140,197,481.2140,197,481.2
  期末现金及现金等价物余额100,798,482.74105,567,291.8877,894,171.52189,664,379.64
补充资料:
  净利润-189,517,307.66-141,174,364.33
  资产减值准备-182,450,490.24-52,156,465.91
  固定资产和投资性房地产折旧-3,166,462.82-1,948,288.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,166,462.82-1,948,288.47
  无形资产摊销-1,531,558,985.28-765,010,649.52
  长期待摊费用摊销-115,686.43-46,639.5
  处置固定资产、无形资产和其他长期资产的损失--468,783.85-23.36
  固定资产报废损失---259,913.06
  公允价值变动损失-1,321,578.32-861,235.5
  财务费用-42,061,534.41-18,036,279.73
  投资损失--63,948,793.93-2,302,870.88
  递延所得税--80,230,335.9--10,965,788.52
  其中:递延所得税资产减少--80,162,003.93--10,750,479.64
    递延所得税负债增加--68,331.97--215,308.88
  存货的减少-86,174,693.9-8,623,579.13
  经营性应收项目的减少--201,923,356.63--373,444,052.46
  经营性应付项目的增加--178,507,363.35-196,818,429.32
  其他--21,075,341.52--
  现金的期末余额-105,567,291.88-189,664,379.64
  减:现金的期初余额-140,197,481.2-140,197,481.2
  现金及现金等价物的净增加额--34,630,189.32-49,466,898.44
公告日期2026-04-252026-04-252025-10-272025-08-28
审计意见(境内)标准无保留意见
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