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杰华特

(688141)

  

流通市值:418.26亿  总市值:418.26亿
流通股本:4.50亿   总股本:4.50亿

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575,017,361.632,366,780,614.291,802,235,714.931,029,237,563.2
  收到的税费返还4,127,346.0736,710,903.6925,230,941.4117,531,563.66
  收到其他与经营活动有关的现金67,337,311.19222,871,671.13182,644,101.49133,797,973.06
  经营活动现金流入小计646,482,018.892,626,363,189.112,010,110,757.831,180,567,099.92
  购买商品、接受劳务支付的现金634,991,368.281,643,573,899.851,153,339,051.51651,629,087.61
  支付给职工以及为职工支付的现金285,259,419.31838,627,684.79607,724,165.67385,830,529.44
  支付的各项税费1,823,166.3911,294,505.1112,170,406.548,426,839.34
  支付其他与经营活动有关的现金99,434,762.39456,367,558.27391,424,902.76231,876,418.96
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计1,021,508,716.372,949,863,648.022,164,658,526.491,277,762,875.35
  经营活动产生的现金流量净额-375,026,697.48-323,500,458.91-154,547,768.66-97,195,775.43
二、投资活动产生的现金流量:
  收回投资收到的现金3,343,75066,998,990.8866,998,990.8866,998,990.88
  取得投资收益收到的现金513,951.165,629,811.74,918,884.654,149,883
  处置固定资产、无形资产和其他长期资产收回的现金净额19,209.8474,145.234,5703,790
  收到的其他与投资活动有关的现金36,100,000200,176,820138,699,238.0630,000,000
  投资活动现金流入小计39,976,910.96273,279,767.81210,621,683.59101,152,663.88
  购建固定资产、无形资产和其他长期资产支付的现金63,590,951.43215,996,174.41139,221,625.92103,135,391.05
  投资支付的现金56,473,333605,267,623349,911,283335,911,283
  取得子公司及其他营业单位支付的现金-362,817,866.55362,817,871.353,498,825.17
  支付其他与投资活动有关的现金94,100,000235,900,000160,610,356.9540,300,000
  投资活动现金流出小计214,164,284.431,419,981,663.961,012,561,137.17532,845,499.22
  投资活动产生的现金流量净额平衡项目000.010
  投资活动产生的现金流量净额-174,187,373.47-1,146,701,896.15-801,939,453.57-431,692,835.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金-32,252,884.21172,252,884.2190,000,000
  其中:子公司吸收少数股东投资收到的现金-5,100,000145,100,00090,000,000
  取得借款收到的现金773,052,316.861,716,706,886.951,349,180,935.13797,107,000
  收到其他与筹资活动有关的现金8,184,000147,692,8508,000,0002,000,000
  筹资活动现金流入小计781,236,316.861,896,652,621.161,529,433,819.34889,107,000
  偿还债务支付的现金239,115,0001,043,495,506.8816,578,876.57653,058,044.11
  分配股利、利润或偿付利息支付的现金19,427,425.8152,367,721.5338,079,678.7424,579,631.93
  支付其他与筹资活动有关的现金41,326,052.0786,938,654.0838,472,117.4124,926,628.53
  筹资活动现金流出小计299,868,477.881,182,801,882.41893,130,672.72702,564,304.57
  筹资活动产生的现金流量净额481,367,838.98713,850,738.75636,303,146.62186,542,695.43
四、汇率变动对现金及现金等价物的影响159,543.83482,730.361,439,749.391,587,115.83
五、现金及现金等价物净增加额-67,686,688.14-755,868,885.95-318,744,326.22-340,758,799.51
  加:期初现金及现金等价物余额418,329,222.621,174,198,108.571,174,198,108.571,174,198,108.57
  期末现金及现金等价物余额350,642,534.48418,329,222.62855,453,782.35833,439,309.06
补充资料:
  净利润--752,403,229.81--301,135,826.03
  资产减值准备-149,569,771.85-75,889,355.78
  固定资产和投资性房地产折旧-63,641,796.4-28,421,636.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,641,796.4-28,421,636.06
  无形资产摊销-26,121,882.83-8,787,809.65
  长期待摊费用摊销-3,032,805.81-1,178,239.37
  处置固定资产、无形资产和其他长期资产的损失--3,854.7-244,400.33
  固定资产报废损失-12,681.93-1,101.22
  公允价值变动损失--7,401,905.51--4,291,215.19
  财务费用-65,690,660.86-23,609,984.88
  投资损失--848,817.37--11,548,414.45
  递延所得税-13,209,878.38-68,132,100.41
  其中:递延所得税资产减少--55,953.22--137,076.02
    递延所得税负债增加-13,265,831.6-68,269,176.43
  存货的减少--157,028,086.96--147,522,352.46
  经营性应收项目的减少--22,389,721.19--88,393,736.17
  经营性应付项目的增加-168,983,838.58-166,157,215.74
  其他-92,752,767.79-66,162,731.97
  现金的期末余额-418,329,222.62-833,439,309.06
  减:现金的期初余额-1,174,198,108.57-1,174,198,108.57
  现金及现金等价物的净增加额--755,868,885.95--340,758,799.51
公告日期2026-04-302026-03-312025-10-312025-08-26
审计意见(境内)标准无保留意见
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