当前位置:首页 - 行情中心 - 杰华特(688141) - 财务分析 - 现金流量表

杰华特

(688141)

  

流通市值:101.63亿  总市值:171.17亿
流通股本:2.67亿   总股本:4.50亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,802,235,714.931,029,237,563.2493,224,775.611,200,712,394.33
  收到的税费返还25,230,941.4117,531,563.6610,070,001.5742,284,465.31
  收到其他与经营活动有关的现金182,644,101.49133,797,973.06122,322,782.56169,038,377.16
  经营活动现金流入小计2,010,110,757.831,180,567,099.92625,617,559.741,412,035,236.8
  购买商品、接受劳务支付的现金1,153,339,051.51651,629,087.61287,034,710.65975,956,708.74
  支付给职工以及为职工支付的现金607,724,165.67385,830,529.44220,166,132.57514,100,381.28
  支付的各项税费12,170,406.548,426,839.342,613,293.375,240,420.86
  支付其他与经营活动有关的现金391,424,902.76231,876,418.9690,984,797.32277,177,560.29
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计2,164,658,526.491,277,762,875.35600,798,933.911,772,475,071.17
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额-154,547,768.66-97,195,775.4324,818,625.83-360,439,834.38
二、投资活动产生的现金流量:
  收回投资收到的现金66,998,990.8866,998,990.88--
  取得投资收益收到的现金4,918,884.654,149,88318,986.31,639,132.45
  处置固定资产、无形资产和其他长期资产收回的现金净额4,5703,7903,7907,240
  收到的其他与投资活动有关的现金138,699,238.0630,000,00022,654,435.2526,475,423.11
  投资活动现金流入小计210,621,683.59101,152,663.8822,677,211.5528,121,795.56
  购建固定资产、无形资产和其他长期资产支付的现金139,221,625.92103,135,391.0575,248,992.56199,485,293.77
  投资支付的现金349,911,283335,911,283113,744,883284,031,788.78
  取得子公司及其他营业单位支付的现金362,817,871.353,498,825.17--
  支付其他与投资活动有关的现金160,610,356.9540,300,00027,500,000545,000,000
  投资活动现金流出小计1,012,561,137.17532,845,499.22216,493,875.561,028,517,082.55
  投资活动产生的现金流量净额平衡项目0.01000
  投资活动产生的现金流量净额-801,939,453.57-431,692,835.34-193,816,664.06-500,395,286.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金172,252,884.2190,000,000--
  其中:子公司吸收少数股东投资收到的现金145,100,00090,000,000--
  取得借款收到的现金1,349,180,935.13797,107,000534,950,000971,231,639.2
  收到其他与筹资活动有关的现金8,000,0002,000,000-2,400,000
  筹资活动现金流入小计1,529,433,819.34889,107,000534,950,000973,631,639.2
  偿还债务支付的现金816,578,876.57653,058,044.11532,420,458678,238,106.4
  分配股利、利润或偿付利息支付的现金38,079,678.7424,579,631.9312,340,623.4139,452,792.46
  支付其他与筹资活动有关的现金38,472,117.4124,926,628.531,951,363.9819,472,985.13
  筹资活动现金流出小计893,130,672.72702,564,304.57546,712,445.39737,163,883.99
  筹资活动产生的现金流量净额636,303,146.62186,542,695.43-11,762,445.39236,467,755.21
四、汇率变动对现金及现金等价物的影响1,439,749.391,587,115.83903,046.993,478,094.36
五、现金及现金等价物净增加额-318,744,326.22-340,758,799.51-179,857,436.63-620,889,271.8
  加:期初现金及现金等价物余额1,174,198,108.571,174,198,108.571,174,198,108.571,795,087,380.37
  期末现金及现金等价物余额855,453,782.35833,439,309.06994,340,671.941,174,198,108.57
补充资料:
  净利润--301,135,826.03--611,248,263.22
  资产减值准备-75,889,355.78-205,299,321.57
  固定资产和投资性房地产折旧-28,421,636.06-54,031,406.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,421,636.06-54,031,406.58
  无形资产摊销-8,787,809.65-5,552,277.34
  长期待摊费用摊销-1,178,239.37-3,202,019.7
  处置固定资产、无形资产和其他长期资产的损失-244,400.33--
  固定资产报废损失-1,101.22-8,355.62
  公允价值变动损失--4,291,215.19-2,595,667.35
  财务费用-23,609,984.88-37,736,895.3
  投资损失--11,548,414.45-2,177,953.75
  递延所得税-68,132,100.41--2,338,479.91
  其中:递延所得税资产减少--137,076.02-137,795.3
    递延所得税负债增加-68,269,176.43--2,476,275.21
  存货的减少--147,522,352.46--181,311,106.23
  经营性应收项目的减少--88,393,736.17--52,183,451
  经营性应付项目的增加-166,157,215.74-181,450,912.26
  其他-66,162,731.97--14,265,571.01
  现金的期末余额-833,439,309.06-1,174,198,108.57
  减:现金的期初余额-1,174,198,108.57-1,795,087,380.37
  现金及现金等价物的净增加额--340,758,799.51--620,889,271.8
公告日期2025-10-312025-08-262025-04-302025-04-22
审计意见(境内)标准无保留意见
TOP↑