当前位置:首页 - 行情中心 - 捷邦科技(301326) - 财务分析 - 现金流量表

捷邦科技

(301326)

  

流通市值:78.42亿  总市值:79.11亿
流通股本:7207.49万   总股本:7270.97万

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573,697,531.26316,511,609.451,285,869,459.03733,336,479.99
  收到的税费返还18,869,056.5512,652,874.9829,808,378.8221,920,088.02
  收到其他与经营活动有关的现金4,055,432.123,071,409.1412,433,366.324,605,703.91
  经营活动现金流入小计596,622,019.93332,235,893.571,328,111,204.17759,862,271.92
  购买商品、接受劳务支付的现金316,501,385.67186,969,632.67717,760,840.03541,458,971.36
  支付给职工以及为职工支付的现金219,585,197.33112,322,094.51384,614,723.74282,308,058.52
  支付的各项税费9,849,283.464,730,594.6827,887,543.5117,014,455.44
  支付其他与经营活动有关的现金48,332,897.5320,389,471.298,649,362.6356,318,379.88
  经营活动现金流出小计594,268,763.99324,411,793.061,228,912,469.91897,099,865.2
  经营活动产生的现金流量净额2,353,255.947,824,100.5199,198,734.26-137,237,593.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金--72,707.3-
  处置固定资产、无形资产和其他长期资产收回的现金净额645,302.53876,816.311,417,396599,803.62
  处置子公司及其他营业单位收到的现金净额--818,535-
  收到的其他与投资活动有关的现金611,746,639.55385,590,583.291,125,362,143.06716,246,041.26
  投资活动现金流入小计612,391,942.08386,467,399.61,127,670,781.36716,845,844.88
  购建固定资产、无形资产和其他长期资产支付的现金118,004,249.3259,517,026.49213,870,686.66150,310,413.15
  投资支付的现金38,959,060.547,800,00025,382,00017,500,000
  取得子公司及其他营业单位支付的现金0-341,300,460.3329,749,526.97
  支付其他与投资活动有关的现金633,681,610427,410,140896,088,910573,012,666.67
  投资活动现金流出小计790,644,919.86494,727,166.491,476,642,056.961,070,572,606.79
  投资活动产生的现金流量净额-178,252,977.78-108,259,766.89-348,971,275.6-353,726,761.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,470,000-13,424,7845,099,304
  其中:子公司吸收少数股东投资收到的现金--1,470,000-
  取得借款收到的现金261,223,014.58126,221,015.5641,343,303.75619,100,679.65
  收到其他与筹资活动有关的现金0-12,305,595.22463,284.11
  筹资活动现金流入小计262,693,014.58126,221,015.5667,073,682.97624,663,267.76
  偿还债务支付的现金204,174,322.87108,274,802.8266,325,157.16168,831,226.67
  分配股利、利润或偿付利息支付的现金8,861,628.774,597,878.0913,352,053.197,910,294.16
  支付其他与筹资活动有关的现金15,339,288.319,306,317.1836,888,701.2428,001,094.73
  筹资活动现金流出小计228,375,239.95122,178,998.07316,565,911.59204,742,615.56
  筹资活动产生的现金流量净额34,317,774.634,042,017.43350,507,771.38419,920,652.2
四、汇率变动对现金及现金等价物的影响-4,352,678.46-2,398,944.96746,437.692,101,329.29
五、现金及现金等价物净增加额-145,934,625.67-98,792,593.91101,481,667.73-68,942,373.7
  加:期初现金及现金等价物余额384,994,012.8384,994,012.8283,512,345.07283,512,345.07
  期末现金及现金等价物余额239,059,387.13286,201,418.89384,994,012.8214,569,971.37
补充资料:
  净利润-44,065,537.4--7,159,996.4-
  资产减值准备11,822,215.33-62,464,041.73-
  固定资产和投资性房地产折旧33,236,897.86-51,767,926.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,236,897.86-51,767,926.7-
  无形资产摊销3,716,853.37-6,189,469.25-
  长期待摊费用摊销10,497,973.59-19,582,003.86-
  处置固定资产、无形资产和其他长期资产的损失-327,401.31-974,441.52-
  固定资产报废损失230,849.02-4,565,800.78-
  公允价值变动损失-2,553,801.83--1,333,485.19-
  财务费用14,486,249.27-21,026,203.16-
  投资损失-1,735,291.14--7,045,953.8-
  递延所得税-8,896,673.72--19,655,789.73-
  其中:递延所得税资产减少-11,252,800.79--51,660,569.36-
    递延所得税负债增加2,356,127.07-32,004,779.63-
  存货的减少-18,644,240.91--128,019,857.39-
  经营性应收项目的减少72,798,349.1--210,501,912.04-
  经营性应付项目的增加-90,077,476.89-260,449,576.81-
  其他8,018,405.2-20,389,759.1-
  现金的期末余额239,059,387.13-384,994,012.8-
  减:现金的期初余额384,994,012.8-283,512,345.07-
  现金及现金等价物的净增加额-145,934,625.67-101,481,667.73-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
TOP↑