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捷佳伟创

(300724)

  

流通市值:251.32亿  总市值:304.23亿
流通股本:2.88亿   总股本:3.48亿

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1,365,236,434.85,070,059,884.144,336,443,709.112,970,919,420.77
  收到的税费返还21,542,705.6510,158,798.9396,772,925.194,802,316.5
  收到其他与经营活动有关的现金20,169,289.07299,714,881.18133,423,483.9964,521,520.77
  经营活动现金流入小计1,406,948,429.525,379,933,564.254,566,640,118.23,130,243,258.04
  购买商品、接受劳务支付的现金427,346,050.654,041,818,6213,091,778,702.952,089,023,130.97
  支付给职工以及为职工支付的现金232,548,934.4770,778,341.32585,243,659.09411,100,569.49
  支付的各项税费38,229,048.981,160,912,826.68992,882,009.35801,109,638.64
  支付其他与经营活动有关的现金457,573,067.93610,788,740.89702,824,142.24604,905,300.21
  经营活动现金流出小计1,155,697,101.966,584,298,529.895,372,728,513.633,906,138,639.31
  经营活动产生的现金流量净额251,251,327.56-1,204,364,965.64-806,088,395.43-775,895,381.27
二、投资活动产生的现金流量:
  收回投资收到的现金6,077,160,311.1729,375,072,491.7323,484,130,877.7313,290,097,534.41
  取得投资收益收到的现金54,654,979.99169,983,741.89147,669,672.2672,759,122.23
  处置固定资产、无形资产和其他长期资产收回的现金净额21,250151,945.49195,378.87167,465.5
  投资活动现金流入小计6,131,836,541.1629,545,208,179.1123,631,995,928.8613,363,024,122.14
  购建固定资产、无形资产和其他长期资产支付的现金66,180,619.08201,691,617.22135,611,491.8369,091,808.53
  投资支付的现金5,291,667,780.0630,811,330,477.3223,814,959,472.3213,200,516,058.32
  投资活动现金流出小计5,357,848,399.1431,013,022,094.5423,950,570,964.1513,269,607,866.85
  投资活动产生的现金流量净额773,988,142.02-1,467,813,915.43-318,575,035.2993,416,255.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金-36,671,828--
  取得借款收到的现金219,225,936.8797,404,626.25313,062,920.42-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计219,225,936.8834,076,454.25313,062,920.42-
  偿还债务支付的现金9,144,670194,680,000181,000,000181,000,000
  分配股利、利润或偿付利息支付的现金1,586,148.27419,889,791.83418,276,719.31417,892,952.64
  支付其他与筹资活动有关的现金-34,169,064.5813,880,594.111,084,968.96
  筹资活动现金流出小计10,730,818.27648,738,856.41613,157,313.41609,977,921.6
  筹资活动产生的现金流量净额208,495,118.53185,337,597.84-300,094,392.99-609,977,921.6
四、汇率变动对现金及现金等价物的影响-12,620,758.83-22,405,512.01-13,447,637.9913,064,102.7
五、现金及现金等价物净增加额1,221,113,829.28-2,509,246,795.24-1,438,205,461.7-1,279,392,944.88
  加:期初现金及现金等价物余额1,502,086,121.424,011,332,916.664,011,332,916.664,011,332,916.66
  期末现金及现金等价物余额2,723,199,950.71,502,086,121.422,573,127,454.962,731,939,971.78
补充资料:
  净利润-2,617,661,812.91-1,831,018,313.65
  资产减值准备-799,133,418.83-197,956,771.69
  固定资产和投资性房地产折旧-86,538,643.1-42,573,510.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,538,643.1-42,573,510.55
  无形资产摊销-10,495,621.29-4,987,431.02
  长期待摊费用摊销-2,260,402.56-1,439,796
  处置固定资产、无形资产和其他长期资产的损失-990,227.28-110,058.46
  固定资产报废损失-1,442,732.5-1,008,175.98
  公允价值变动损失--95,553,464.84--59,843,368.85
  财务费用-19,532,746.94--17,491,300.03
  投资损失--54,932,793.22--20,186,826.03
  递延所得税--89,364,578.28--5,069,865.57
  其中:递延所得税资产减少--89,364,578.28--5,069,865.57
    递延所得税负债增加-0--
  存货的减少-8,228,386,398.35-4,750,376,112.31
  经营性应收项目的减少--1,252,133,870.54--2,027,021,210.27
  经营性应付项目的增加--11,495,682,039.79--5,485,628,470.54
  其他-7,793,471.04-4,949,626.5
  现金的期末余额-1,502,086,121.42-2,731,939,971.78
  减:现金的期初余额-4,011,332,916.66-4,011,332,916.66
  现金及现金等价物的净增加额--2,509,246,795.24--1,279,392,944.88
公告日期2026-04-272026-04-272025-10-282025-08-28
审计意见(境内)标准无保留意见
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