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捷昌驱动

(603583)

  

流通市值:102.68亿  总市值:103.35亿
流通股本:3.83亿   总股本:3.86亿

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2,064,530,153.68946,077,483.423,973,902,986.693,285,961,465.6
  收到的税费返还109,639,633.6563,426,405.62200,311,841.91197,551,969.85
  收到其他与经营活动有关的现金71,101,990.0610,796,489.77103,028,086.6769,036,679.5
  经营活动现金流入小计2,245,271,777.391,020,300,378.814,277,242,915.273,552,550,114.95
  购买商品、接受劳务支付的现金1,344,101,100.03637,533,991.992,332,074,035.482,077,750,140.78
  支付给职工以及为职工支付的现金490,512,109.62245,778,356.38900,832,276.57636,495,701.66
  支付的各项税费135,233,224.6572,142,299.15240,844,392.38210,868,569.73
  支付其他与经营活动有关的现金107,710,551.2960,551,960.9244,398,415.2170,584,498.91
  经营活动现金流出小计2,077,556,985.591,016,006,608.423,718,149,119.633,095,698,911.08
  经营活动产生的现金流量净额167,714,791.84,293,770.39559,093,795.64456,851,203.87
二、投资活动产生的现金流量:
  收回投资收到的现金860,121,258.67316,000,000961,015,994.89-
  取得投资收益收到的现金6,346,584.773,882,9623,197,295.423,182,320.64
  处置固定资产、无形资产和其他长期资产收回的现金净额1,558,328.05-11,272,396.965,893,244.83
  处置子公司及其他营业单位收到的现金净额--411,314.86-
  收到的其他与投资活动有关的现金-84,000,0004,139,570.03615,999,894.68
  投资活动现金流入小计868,026,171.49403,882,962980,036,572.16625,075,460.15
  购建固定资产、无形资产和其他长期资产支付的现金189,948,991.41101,217,950.11495,609,976.95300,777,579.26
  投资支付的现金795,666,700330,666,7001,177,362,940.52909,407,998.43
  投资活动现金流出小计985,615,691.41431,884,650.111,672,972,917.471,210,185,577.69
  投资活动产生的现金流量净额-117,589,519.92-28,001,688.11-692,936,345.31-585,110,117.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,86615,86667,484,60065,866,425
  取得借款收到的现金662,147,264.8141,791,7831,007,141,413.04873,615,456.29
  收到其他与筹资活动有关的现金81,026,354.1327,517,596.77-85,109,758.14
  筹资活动现金流入小计743,189,484.93169,325,245.771,074,626,013.041,024,591,639.43
  偿还债务支付的现金666,899,927.13308,422,844.53966,336,080.23697,627,983.42
  分配股利、利润或偿付利息支付的现金130,484,319.235,064,588.86134,990,444.76132,712,077.36
  支付其他与筹资活动有关的现金86,979,344.038,224,856.0839,521,491.83154,037,321.08
  筹资活动现金流出小计884,363,590.39321,712,289.471,140,848,016.82984,377,381.86
  筹资活动产生的现金流量净额-141,174,105.46-152,387,043.7-66,222,003.7840,214,257.57
四、汇率变动对现金及现金等价物的影响-14,829,789.71-14,495,951.433,447,752.06-1,914,335.55
五、现金及现金等价物净增加额-105,878,623.29-190,590,912.85-196,616,801.39-89,958,991.65
  加:期初现金及现金等价物余额1,697,061,065.331,697,061,065.331,893,677,866.721,893,677,866.72
  期末现金及现金等价物余额1,591,182,442.041,506,470,152.481,697,061,065.331,803,718,875.07
补充资料:
  净利润230,422,663.33-397,533,817.48-
  资产减值准备547,813.72-4,978,529.7-
  固定资产和投资性房地产折旧101,435,208.51-198,946,362.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧101,435,208.51-198,946,362.69-
  无形资产摊销5,754,538.91-43,509,128.9-
  长期待摊费用摊销3,133,607.29-6,685,085.3-
  处置固定资产、无形资产和其他长期资产的损失-1,558,328.05-975,824.73-
  固定资产报废损失-3,520,847.89-1,987,036.55-
  公允价值变动损失-45,084,396.73--817,370.26-
  财务费用9,491,332.43-29,022,757.79-
  投资损失-6,980,440.23--12,763,687.46-
  递延所得税-13,843,504.35--27,284,084.98-
  其中:递延所得税资产减少-19,210,696.56--24,759,172.43-
    递延所得税负债增加5,367,192.21--2,524,912.55-
  存货的减少-73,970,770.11--145,755,543.28-
  经营性应收项目的减少-146,403,812.99-8,508,098.95-
  经营性应付项目的增加111,528,723.56-4,620,896.22-
  其他--31,198,303.18-
  不涉及现金收支的投资和筹资活动金额其他项目--15,693,310.1-
  现金的期末余额1,591,182,442.04-1,697,061,065.33-
  减:现金的期初余额1,697,061,065.33-1,893,677,866.72-
  现金及现金等价物的净增加额-105,878,623.29--196,616,801.39-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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