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众捷股份

(301560)

  

流通市值:13.85亿  总市值:28.82亿
流通股本:5843.20万   总股本:1.22亿

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524,783,857.24189,968,761.31,107,333,748.88814,202,737.5
  收到的税费返还27,578,966.215,622,620.6781,450,450.7340,800,085.88
  收到其他与经营活动有关的现金18,589,5701,344,537.353,309,116.041,544,450.86
  经营活动现金流入小计570,952,393.45196,935,919.321,192,093,315.65856,547,274.24
  购买商品、接受劳务支付的现金416,731,309.74166,700,963.47780,080,324.02578,036,578.13
  支付给职工以及为职工支付的现金121,204,129.4154,176,267.84256,058,719.36190,647,514.08
  支付的各项税费9,312,945.652,616,337.0534,281,563.6433,240,905.63
  支付其他与经营活动有关的现金17,147,046.3712,664,432.1552,824,726.6237,844,733.7
  经营活动现金流出小计564,395,431.17236,158,000.511,123,245,333.64839,769,731.54
  经营活动产生的现金流量净额6,556,962.28-39,222,081.1968,847,982.0116,777,542.7
二、投资活动产生的现金流量:
  收回投资收到的现金158,945,108.170339,579.590
  取得投资收益收到的现金355,315.070--
  处置固定资产、无形资产和其他长期资产收回的现金净额-012,867,210.7813,370,889
  收到的其他与投资活动有关的现金-50,000,000--
  投资活动现金流入小计159,300,423.2450,000,00013,206,790.3713,370,889
  购建固定资产、无形资产和其他长期资产支付的现金99,348,225.5539,843,391.93158,501,296.9699,777,623.69
  投资支付的现金175,000,00037,000,00088,000,000126,060.41
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计274,348,225.5576,843,391.93246,501,296.9699,903,684.1
  投资活动产生的现金流量净额-115,047,802.31-26,843,391.93-233,294,506.59-86,532,795.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0456,456,000456,456,000
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金242,890,00065,602,945.23350,487,887.26294,088,099.58
  收到其他与筹资活动有关的现金1,446,292.261,914,883.31,222,003.3612,707,807.11
  筹资活动现金流入小计244,336,292.2667,517,828.53808,165,890.62763,251,906.69
  偿还债务支付的现金136,729,814.930518,445,484.98433,926,752.82
  分配股利、利润或偿付利息支付的现金12,913,249.11,155,887.6218,340,624.026,857,898.01
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金10,621,514.36030,164,833.8232,847,926.79
  筹资活动现金流出小计160,264,578.391,155,887.62566,950,942.82473,632,577.62
  筹资活动产生的现金流量净额84,071,713.8766,361,940.91241,214,947.8289,619,329.07
四、汇率变动对现金及现金等价物的影响-1,855,117.7-1,599,300.544,354,426.06-5,200,978.22
五、现金及现金等价物净增加额-26,274,243.86-1,302,832.7581,122,849.28214,663,098.45
  加:期初现金及现金等价物余额193,005,851.56192,516,935.46111,883,002.28111,883,002.28
  期末现金及现金等价物余额166,731,607.7191,214,102.71193,005,851.56326,546,100.73
补充资料:
  净利润-868,715.98-62,041,664.54-
  资产减值准备5,417,155.34-8,716,273.61-
  固定资产和投资性房地产折旧34,297,915.03-58,025,805.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,297,915.03-58,025,805.65-
  无形资产摊销1,747,749.07-2,921,063.31-
  长期待摊费用摊销884,783.47-826,551.61-
  处置固定资产、无形资产和其他长期资产的损失2,107,351.3-362,361.28-
  固定资产报废损失175,616.71-73,023.35-
  公允价值变动损失-131,387.57--274,220.78-
  财务费用6,618,583.08-6,918,977.8-
  投资损失-945,108.17--339,579.59-
  递延所得税-8,302,783.05--8,518,551.62-
  其中:递延所得税资产减少-9,823,521.87--5,403,052.95-
    递延所得税负债增加1,520,738.82--3,115,498.67-
  存货的减少-23,656,793.09--12,247,322.54-
  经营性应收项目的减少-31,027,585.36--69,070,709.88-
  经营性应付项目的增加16,131,743.87-9,335,720.01-
  其他7,108.73--1,350,849.51-
  现金的期末余额166,731,607.7-193,005,851.56-
  减:现金的期初余额193,005,851.56-111,883,002.28-
  现金及现金等价物的净增加额-26,274,243.86-81,122,849.28-
公告日期2026-08-282026-04-292026-04-292025-10-27
审计意见(境内)标准无保留意见
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