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杰华特

(688141)

  

流通市值:474.14亿  总市值:474.14亿
流通股本:4.50亿   总股本:4.50亿

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1,376,869,888.46575,017,361.632,366,780,614.291,802,235,714.93
  收到的税费返还4,560,145.224,127,346.0736,710,903.6925,230,941.41
  收到其他与经营活动有关的现金108,915,015.2367,337,311.19222,871,671.13182,644,101.49
  经营活动现金流入小计1,490,345,048.91646,482,018.892,626,363,189.112,010,110,757.83
  购买商品、接受劳务支付的现金1,376,766,014634,991,368.281,643,573,899.851,153,339,051.51
  支付给职工以及为职工支付的现金521,819,714.67285,259,419.31838,627,684.79607,724,165.67
  支付的各项税费6,543,698.661,823,166.3911,294,505.1112,170,406.54
  支付其他与经营活动有关的现金360,315,636.1599,434,762.39456,367,558.27391,424,902.76
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计2,265,445,063.481,021,508,716.372,949,863,648.022,164,658,526.49
  经营活动产生的现金流量净额-775,100,014.57-375,026,697.48-323,500,458.91-154,547,768.66
二、投资活动产生的现金流量:
  收回投资收到的现金23,343,7503,343,75066,998,990.8866,998,990.88
  取得投资收益收到的现金1,849,040.4513,951.165,629,811.74,918,884.65
  处置固定资产、无形资产和其他长期资产收回的现金净额34,309.2419,209.8474,145.234,570
  收到的其他与投资活动有关的现金307,100,00036,100,000200,176,820138,699,238.06
  投资活动现金流入小计332,327,099.6439,976,910.96273,279,767.81210,621,683.59
  购建固定资产、无形资产和其他长期资产支付的现金168,272,427.7563,590,951.43215,996,174.41139,221,625.92
  投资支付的现金204,895,00956,473,333605,267,623349,911,283
  取得子公司及其他营业单位支付的现金--362,817,866.55362,817,871.3
  支付其他与投资活动有关的现金248,600,00094,100,000235,900,000160,610,356.95
  投资活动现金流出小计621,767,436.75214,164,284.431,419,981,663.961,012,561,137.17
  投资活动产生的现金流量净额平衡项目0000.01
  投资活动产生的现金流量净额-289,440,337.11-174,187,373.47-1,146,701,896.15-801,939,453.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,911,424.81-32,252,884.21172,252,884.21
  其中:子公司吸收少数股东投资收到的现金27,911,424.81-5,100,000145,100,000
  取得借款收到的现金1,355,788,596.35773,052,316.861,716,706,886.951,349,180,935.13
  收到其他与筹资活动有关的现金-8,184,000147,692,8508,000,000
  筹资活动现金流入小计1,383,700,021.16781,236,316.861,896,652,621.161,529,433,819.34
  偿还债务支付的现金418,179,029.14239,115,0001,043,495,506.8816,578,876.57
  分配股利、利润或偿付利息支付的现金36,552,017.9619,427,425.8152,367,721.5338,079,678.74
  支付其他与筹资活动有关的现金74,638,780.5741,326,052.0786,938,654.0838,472,117.41
  筹资活动现金流出小计529,369,827.67299,868,477.881,182,801,882.41893,130,672.72
  筹资活动产生的现金流量净额854,330,193.49481,367,838.98713,850,738.75636,303,146.62
四、汇率变动对现金及现金等价物的影响-158,098.37159,543.83482,730.361,439,749.39
五、现金及现金等价物净增加额-210,368,256.56-67,686,688.14-755,868,885.95-318,744,326.22
  加:期初现金及现金等价物余额418,329,222.62418,329,222.621,174,198,108.571,174,198,108.57
  期末现金及现金等价物余额207,960,966.06350,642,534.48418,329,222.62855,453,782.35
补充资料:
  净利润-541,746,516.32--752,403,229.81-
  资产减值准备67,861,694.13-149,569,771.85-
  固定资产和投资性房地产折旧49,168,251.08-63,641,796.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,168,251.08-63,641,796.4-
  无形资产摊销19,146,283.59-26,121,882.83-
  长期待摊费用摊销2,588,543.89-3,032,805.81-
  处置固定资产、无形资产和其他长期资产的损失-68,062.2--3,854.7-
  固定资产报废损失60,680.02-12,681.93-
  公允价值变动损失-34,654,238.36--7,401,905.51-
  财务费用50,690,652.12-65,690,660.86-
  投资损失-5,774,248.01--848,817.37-
  递延所得税5,882,197.19-13,209,878.38-
  其中:递延所得税资产减少-124,816.22--55,953.22-
    递延所得税负债增加6,007,013.41-13,265,831.6-
  存货的减少-312,345,748.08--157,028,086.96-
  经营性应收项目的减少-335,575,621.43--22,389,721.19-
  经营性应付项目的增加177,050,085.71-168,983,838.58-
  其他52,072,970.72-92,752,767.79-
  现金的期末余额207,960,966.06-418,329,222.62-
  减:现金的期初余额418,329,222.62-1,174,198,108.57-
  现金及现金等价物的净增加额-210,368,256.56--755,868,885.95-
公告日期2026-08-272026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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