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捷捷微电

(300623)

  

流通市值:222.15亿  总市值:240.89亿
流通股本:7.67亿   总股本:8.32亿

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707,536,858.152,875,293,016.512,159,381,858.841,480,417,077.27
  收到的税费返还642,780.7810,917,420.4810,949,891.968,180,861.35
  收到其他与经营活动有关的现金77,342,547.02177,777,042.57111,129,075.5964,413,485.56
  经营活动现金流入小计785,522,185.953,063,987,479.562,281,460,826.391,553,011,424.18
  购买商品、接受劳务支付的现金347,175,737.631,389,056,676.681,020,985,926.5650,290,357.08
  支付给职工以及为职工支付的现金191,703,337.23505,413,596.41383,738,702.32264,417,132.76
  支付的各项税费37,049,034.6212,304,949.26133,872,189.4104,429,711.71
  支付其他与经营活动有关的现金79,254,413.01183,709,415.59154,278,786.5880,573,656.97
  经营活动现金流出小计655,182,522.472,290,484,637.941,692,875,604.81,099,710,858.52
  经营活动产生的现金流量净额130,339,663.48773,502,841.62588,585,221.59453,300,565.66
二、投资活动产生的现金流量:
  收回投资收到的现金-456,000,000403,936,658.35219,000,000
  取得投资收益收到的现金71,5001,034,864.3810,973,307.4487,726.03
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,630,3001,007,0001,000,000
  收到的其他与投资活动有关的现金13,808,565.71122,885,277.6663,649,596.5625,045,290.53
  投资活动现金流入小计13,880,065.71584,550,442.04479,566,562.31245,533,016.56
  购建固定资产、无形资产和其他长期资产支付的现金73,686,886.71675,400,761.18579,777,567.46411,919,596.23
  投资支付的现金-731,000,000718,000,000678,000,000
  支付其他与投资活动有关的现金-121,920,000122,316,00061,950,000
  投资活动现金流出小计73,686,886.711,528,320,761.181,420,093,567.461,151,869,596.23
  投资活动产生的现金流量净额-59,806,821-943,770,319.14-940,527,005.15-906,336,579.67
三、筹资活动产生的现金流量:
  取得借款收到的现金260,034,311.37803,492,119.12793,895,853.85565,642,171.23
  收到其他与筹资活动有关的现金-71,569.2--
  筹资活动现金流入小计260,034,311.37803,563,688.32793,895,853.85565,642,171.23
  偿还债务支付的现金168,732,346.44830,157,171.63486,744,947.4193,334,521.92
  分配股利、利润或偿付利息支付的现金3,949,283.02150,091,210.45144,108,397.94137,333,586.74
  支付其他与筹资活动有关的现金858,733.123,462,478.86392,349.13340,250.3
  筹资活动现金流出小计173,540,362.58983,710,860.94631,245,694.47331,008,358.96
  筹资活动产生的现金流量净额86,493,948.79-180,147,172.62162,650,159.38234,633,812.27
四、汇率变动对现金及现金等价物的影响-1,120,852.85-2,165,268-1,868,398.24-1,311,720.67
五、现金及现金等价物净增加额155,905,938.42-352,579,918.14-191,160,022.42-219,713,922.41
  加:期初现金及现金等价物余额324,834,729.19666,414,647.33666,414,647.33666,414,647.33
  期末现金及现金等价物余额480,740,667.61313,834,729.19475,254,624.91446,700,724.92
补充资料:
  净利润-475,845,670-247,016,409.53
  资产减值准备-90,685,912.56-40,922,776.42
  固定资产和投资性房地产折旧-796,522,126.19-386,431,600.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-796,522,126.19-386,431,600.49
  无形资产摊销-14,206,084.76-6,932,967.18
  长期待摊费用摊销-1,259,479.67-553,990.74
  处置固定资产、无形资产和其他长期资产的损失--325,485.92--1,033,800.51
  公允价值变动损失--19,575.34--91,904.11
  财务费用-28,198,427.86-11,538,342.2
  投资损失--694,807.44--487,726.03
  递延所得税-13,672,775.01-4,471,942.57
  其中:递延所得税资产减少-13,198,774.97-4,464,980.92
    递延所得税负债增加-474,000.04-6,961.65
  存货的减少--158,308,096.21--160,909,338.54
  经营性应收项目的减少--822,943,901.67--221,328,192.35
  经营性应付项目的增加-347,107,653.54-146,182,706.3
  其他--15,309,741.7--8,984,548.19
  现金的期末余额-313,834,729.19-446,700,724.92
  减:现金的期初余额-666,414,647.33-666,414,647.33
  现金及现金等价物的净增加额--352,579,918.14--219,713,922.41
公告日期2026-04-222026-04-162025-10-242025-08-20
审计意见(境内)标准无保留意见
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