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杰理科技

(920138)

  

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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938,860,519.353,195,030,589.992,403,706,233.691,533,329,838.12
  收到的税费返还16,159,320.1774,293,208.4457,730,068.0838,822,477.47
  收到其他与经营活动有关的现金3,854,163.6513,323,477.64,765,376.244,337,704.69
  经营活动现金流入小计958,874,003.173,282,647,276.032,466,201,678.011,576,490,020.28
  购买商品、接受劳务支付的现金525,005,1782,408,004,752.081,756,893,595.661,147,643,090.5
  支付给职工以及为职工支付的现金90,106,941.41193,567,149.99148,112,546.61102,192,808.1
  支付的各项税费28,205,919.8149,763,681.1299,465,333.3167,287,266.6
  支付其他与经营活动有关的现金5,009,613.0617,969,717.9514,489,352.3512,608,226.26
  经营活动现金流出小计648,327,652.272,769,305,301.142,018,960,827.931,329,731,391.46
  经营活动产生的现金流量净额310,546,350.9513,341,974.89447,240,850.08246,758,628.82
二、投资活动产生的现金流量:
  收回投资收到的现金350,000,0002,010,000,0001,650,000,0001,050,000,000
  取得投资收益收到的现金27,043,055.5567,312,138.9143,860,000.0229,460,138.9
  投资活动现金流入小计377,043,055.552,077,312,138.911,693,860,000.021,079,460,138.9
  购建固定资产、无形资产和其他长期资产支付的现金1,434,36017,856,179.4116,178,186.413,146,832.27
  投资支付的现金900,000,0001,530,000,0001,080,000,000980,000,000
  投资活动现金流出小计901,434,3601,547,856,179.411,096,178,186.41983,146,832.27
  投资活动产生的现金流量净额-524,391,304.45529,455,959.5597,681,813.6196,313,306.63
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金1,203,5403,138,470.082,152,660.061,261,350
  筹资活动现金流出小计1,203,5403,138,470.082,152,660.061,261,350
  筹资活动产生的现金流量净额-1,203,540-3,138,470.08-2,152,660.06-1,261,350
五、现金及现金等价物净增加额-215,048,493.551,039,659,464.311,042,770,003.63341,810,585.45
  加:期初现金及现金等价物余额1,468,011,311.49428,351,847.18428,351,847.18428,351,847.18
  期末现金及现金等价物余额1,252,962,817.941,468,011,311.491,471,121,850.81770,162,432.63
补充资料:
  净利润160,220,143.01595,600,700458,483,050.18293,061,500
  资产减值准备4,218,839.152,667,8003,815,575.613,477,000
  固定资产和投资性房地产折旧3,334,271.9714,172,50010,628,819.057,128,400
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,334,271.9714,172,50010,628,819.057,128,400
  无形资产摊销3,121,234.929,297,5006,172,787.782,268,200
  长期待摊费用摊销-664,500664,453.61664,500
  固定资产报废损失-5,800--
  财务费用66,273.1440,400338,994.97231,700
  投资损失-13,238,194.44-59,659,100-47,477,361.13-32,373,900
  递延所得税-1,287,415.924,287,6005,119,942.942,569,000
  其中:递延所得税资产减少-381.34-342,400-2,133.95-1,700
    递延所得税负债增加-1,287,034.584,630,0005,122,076.892,570,700
  存货的减少14,171,197.34-152,817,900-213,835,348.8-37,545,600
  经营性应收项目的减少-770,023.95-25,216,300-33,439,624.84-6,234,100
  经营性应付项目的增加124,115,210.2655,366,800204,401,754.67-29,450,900
  其他16,074,700.166,480,20050,837,999.8431,948,200
  现金的期末余额1,252,962,817.94-1,471,121,850.81-
  减:现金的期初余额1,468,011,311.49-428,351,847.18-
  现金及现金等价物的净增加额-215,048,493.551,039,659,464.311,042,770,003.63341,810,585.45
公告日期2026-04-162026-03-122025-11-122025-07-14
审计意见(境内)标准无保留意见标准无保留意见
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