当前位置:首页 - 行情中心 - 杰创智能(301248) - 财务分析 - 现金流量表

杰创智能

(301248)

  

流通市值:100.79亿  总市值:137.92亿
流通股本:1.12亿   总股本:1.54亿

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468,951,026.291,689,153,940.45884,832,883.78279,133,201.23
  收到的税费返还1,375,086.381,238,709.62,900,356.68967,588.24
  收到其他与经营活动有关的现金146,515,948.6632,333,798.4373,184,164.8414,548,762.97
  经营活动现金流入小计616,842,061.331,722,726,448.48960,917,405.3294,649,552.44
  购买商品、接受劳务支付的现金386,371,462.121,568,867,984.89922,920,671.17317,066,822.58
  支付给职工以及为职工支付的现金30,163,934.56111,871,979.4284,818,205.0158,178,197.73
  支付的各项税费3,575,857.7110,987,588.178,032,077.135,541,643.88
  支付其他与经营活动有关的现金75,177,924.360,201,529.78116,887,929.0841,193,040.25
  经营活动现金流出小计495,289,178.691,751,929,082.261,132,658,882.39421,979,704.44
  经营活动产生的现金流量净额121,552,882.64-29,202,633.78-171,741,477.09-127,330,152
二、投资活动产生的现金流量:
  收回投资收到的现金53,166,6601,454,251,0001,089,010,395.32995,010,395.32
  取得投资收益收到的现金2,640,970.735,539,624.824,046,035.143,578,921.36
  处置固定资产、无形资产和其他长期资产收回的现金净额2,000-150,50064,000
  投资活动现金流入小计55,809,630.731,459,790,624.821,093,206,930.46998,653,316.68
  购建固定资产、无形资产和其他长期资产支付的现金1,731,572,805.71,165,564,409.63719,893,293.47646,350,214.44
  投资支付的现金115,572,801.91,145,806,0001,018,509,000745,985,000
  支付其他与投资活动有关的现金--208,571.612,000
  投资活动现金流出小计1,847,145,607.62,311,370,409.631,738,610,865.081,392,337,214.44
  投资活动产生的现金流量净额-1,791,335,976.87-851,579,784.81-645,403,934.62-393,683,897.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,447,3681,445,172.650
  取得借款收到的现金2,604,826,0001,141,036,327.18748,175,702.7503,800,000
  收到其他与筹资活动有关的现金-6,669,6002,183,5002,183,500
  筹资活动现金流入小计2,604,826,0001,149,153,295.18751,804,375.35505,983,500
  偿还债务支付的现金174,250,957.231,555,665.632,903,221.062,903,221.06
  分配股利、利润或偿付利息支付的现金15,947,119.5911,543,836.523,797,919.32-
  支付其他与筹资活动有关的现金581,767.311,512,999.69--
  筹资活动现金流出小计190,779,844.144,612,501.846,701,140.382,903,221.06
  筹资活动产生的现金流量净额2,414,046,155.91,104,540,793.34745,103,234.97503,080,278.94
四、汇率变动对现金及现金等价物的影响--2,835.08--
五、现金及现金等价物净增加额744,263,061.67223,755,539.67-72,042,176.74-17,933,770.82
  加:期初现金及现金等价物余额505,744,870.84251,990,566.44281,990,566.44251,990,566.44
  期末现金及现金等价物余额1,250,007,932.51475,746,106.11209,948,389.7234,056,795.62
补充资料:
  净利润-11,909,188.93-18,233,241.59
  资产减值准备-54,431,537.17-8,439,354.95
  固定资产和投资性房地产折旧-61,246,742.2-8,800,580.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,246,742.2-8,800,580.94
  无形资产摊销-5,716,335.61-2,432,500.88
  长期待摊费用摊销-878,298.26-1,163,830.27
  处置固定资产、无形资产和其他长期资产的损失--335,109.44--210,268.65
  公允价值变动损失-4,747,377.22-0
  财务费用-9,327,824.4--223,997.93
  投资损失--5,154,123.65--3,608,316.68
  递延所得税--7,919,874.74--81,406.54
  其中:递延所得税资产减少--6,489,622.18-137,602.28
    递延所得税负债增加--1,430,252.56--219,008.82
  存货的减少-32,346,912.32--16,523,008.93
  经营性应收项目的减少--93,149,119.94--30,202,418.05
  经营性应付项目的增加--123,230,548.76--101,978,164.15
  其他-18,582,438.05--13,660,113.25
  现金的期末余额-475,746,106.11-234,056,795.62
  减:现金的期初余额-251,990,566.44-251,990,566.44
  现金及现金等价物的净增加额-223,755,539.67--17,933,770.82
公告日期2026-04-242026-04-242025-10-272025-08-29
审计意见(境内)标准无保留意见
TOP↑