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杰恩股份

(300668)

  

流通市值:32.09亿  总市值:38.75亿
流通股本:9969.39万   总股本:1.20亿

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149,556,957.1768,027,153.87557,146,564.01465,577,862.56
  收到其他与经营活动有关的现金87,048,355.4147,180,879.0928,116,402.4716,110,804.9
  经营活动现金流入小计236,605,312.58115,208,032.96585,262,966.48481,688,667.46
  购买商品、接受劳务支付的现金97,980,717.1755,329,157.39257,541,065.31194,694,370.11
  支付给职工以及为职工支付的现金41,729,336.1627,827,416.75178,538,906.58144,563,780.41
  支付的各项税费30,925,845.5915,746,189.7254,606,931.9646,490,369.06
  支付其他与经营活动有关的现金99,320,082.4147,958,974.9671,062,195.9562,691,170.71
  经营活动现金流出小计269,955,981.33146,861,738.82561,749,099.8448,439,690.29
  经营活动产生的现金流量净额-33,350,668.75-31,653,705.8623,513,866.6833,248,977.17
二、投资活动产生的现金流量:
  取得投资收益收到的现金551,863.48187,168.8898,220.35825,710.04
  处置固定资产、无形资产和其他长期资产收回的现金净额41,508,60039,688,60040,030,589.84296,380
  处置子公司及其他营业单位收到的现金净额--12,084,930.3-
  收到的其他与投资活动有关的现金370,000,000190,000,000530,000,000470,000,000
  投资活动现金流入小计412,060,463.48229,875,768.8583,013,740.49471,122,090.04
  购建固定资产、无形资产和其他长期资产支付的现金1,064,204.7577,929.6411,442,409.411,764,169.91
  投资支付的现金63,660,000-300,000-
  支付其他与投资活动有关的现金360,000,000270,000,000490,000,000390,300,000
  投资活动现金流出小计424,724,204.7270,577,929.64501,742,409.41392,064,169.91
  投资活动产生的现金流量净额-12,663,741.22-40,702,160.8481,271,331.0879,057,920.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金--34,487,693.98-
  收到其他与筹资活动有关的现金7,590,961.06--34,487,693.98
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计7,590,961.06-34,487,693.9834,487,693.98
  偿还债务支付的现金--31,650,08130,000,000
  分配股利、利润或偿付利息支付的现金--126,500126,500
  支付其他与筹资活动有关的现金827,520473,76010,509,109.046,937,374.43
  筹资活动现金流出小计827,520473,76042,285,690.0437,063,874.43
  筹资活动产生的现金流量净额6,763,441.06-473,760-7,797,996.06-2,576,180.45
四、汇率变动对现金及现金等价物的影响-117,130.43-46,513.37-65,935.12-117,175.71
五、现金及现金等价物净增加额-39,368,099.34-72,876,140.0796,921,266.58109,613,541.14
  加:期初现金及现金等价物余额271,485,332.41271,485,332.41174,564,065.83174,564,065.83
  期末现金及现金等价物余额232,117,233.07198,609,192.34271,485,332.41284,177,606.97
补充资料:
  净利润902,236-15,092,579.04-
  资产减值准备-1,645,523.84-536,115.43-
  固定资产和投资性房地产折旧1,859,642.56-4,057,750.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,859,642.56-4,057,750.88-
  无形资产摊销0-690,397.8-
  长期待摊费用摊销163,527.03-1,372,010.76-
  处置固定资产、无形资产和其他长期资产的损失0--7,009,054.17-
  固定资产报废损失770.74-171,886.93-
  公允价值变动损失24,005.48-69,693.15-
  财务费用137,208.69-275,753.87-
  投资损失-834,677.58-7,597,550.78-
  递延所得税1,566,016.65--1,023,949.99-
  其中:递延所得税资产减少1,566,016.65--1,023,949.99-
  经营性应收项目的减少38,121,955.35--134,180,836-
  经营性应付项目的增加-70,593,756.49-126,967,157.79-
  其他-3,945,820.86-1,611,374.69-
  现金的期末余额232,117,233.07-271,485,332.41-
  减:现金的期初余额271,485,332.41-174,564,065.83-
  现金及现金等价物的净增加额-39,368,099.34-96,921,266.58-
公告日期2026-08-252026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
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