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捷众科技

(920690)

  

流通市值:11.73亿  总市值:18.04亿
流通股本:4309.91万   总股本:6630.00万

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106,459,495.43366,374,823.43298,678,452.64219,027,894.81
  收到其他与经营活动有关的现金1,326,493.051,868,129.771,578,619.561,454,730.07
  经营活动现金流入小计107,785,988.48368,242,953.2300,257,072.2220,482,624.88
  购买商品、接受劳务支付的现金48,474,505.36193,762,611.71155,791,461.25111,851,364.56
  支付给职工以及为职工支付的现金24,351,467.1663,793,983.847,210,900.7132,532,215.12
  支付的各项税费11,335,179.1223,322,727.9818,505,547.0914,880,757.92
  支付其他与经营活动有关的现金4,169,978.2817,478,846.6711,968,723.678,431,005.58
  经营活动现金流出小计88,331,129.92298,358,170.16233,476,632.72167,695,343.18
  经营活动产生的现金流量净额19,454,858.5669,884,783.0466,780,439.4852,787,281.7
二、投资活动产生的现金流量:
  收回投资收到的现金--26,000,000-
  取得投资收益收到的现金252,965.81,144,228.47163,406.87-
  处置固定资产、无形资产和其他长期资产收回的现金净额-94,188.1785,50082,000
  收到的其他与投资活动有关的现金55,000,000116,000,000--
  投资活动现金流入小计55,252,965.8117,238,416.6426,248,906.8782,000
  购建固定资产、无形资产和其他长期资产支付的现金17,529,245.140,216,505.0336,747,165.2426,513,940.98
  投资支付的现金17,648,487.19-116,000,00096,000,000
  支付其他与投资活动有关的现金30,000,000201,000,000--
  投资活动现金流出小计65,177,732.29241,216,505.03152,747,165.24122,513,940.98
  投资活动产生的现金流量净额-9,924,766.49-123,978,088.39-126,498,258.37-122,431,940.98
三、筹资活动产生的现金流量:
  取得借款收到的现金-30,000,00030,000,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-30,000,00030,000,000-
  偿还债务支付的现金-30,000,00030,000,000-
  分配股利、利润或偿付利息支付的现金153,500.0527,243,555.6327,367,036.0227,121,142.5
  筹资活动现金流出小计153,500.0557,243,555.6357,367,036.0227,121,142.5
  筹资活动产生的现金流量净额-153,500.05-27,243,555.63-27,367,036.02-27,121,142.5
四、汇率变动对现金及现金等价物的影响-866,911.9525,359.2329,045.65551,542.38
五、现金及现金等价物净增加额8,509,680.07-81,311,501.78-86,755,809.26-96,214,259.4
  加:期初现金及现金等价物余额27,149,052.1108,460,553.88108,460,553.88108,460,553.88
  期末现金及现金等价物余额35,658,732.1727,149,052.121,704,744.6212,246,294.48
补充资料:
  净利润-72,083,140.81-30,638,851.27
  资产减值准备-794,355.42-465,820.99
  固定资产和投资性房地产折旧-24,885,753.83-12,460,754.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,885,753.83-12,460,754.05
  无形资产摊销-1,680,934.33-773,038.54
  长期待摊费用摊销-47,169.84--
  处置固定资产、无形资产和其他长期资产的损失--89,907.83--72,690.29
  固定资产报废损失----75.89
  公允价值变动损失--458,248.63--173,123.63
  财务费用-696,595.21-49,600.12
  投资损失--761,493.74--
  递延所得税-419,145.91--28,199.43
  其中:递延所得税资产减少-181,446.25--87,252.05
    递延所得税负债增加-237,699.66-59,052.62
  存货的减少--11,652,139.02--9,833,740.3
  经营性应收项目的减少--52,091,228.17-16,411,029.68
  经营性应付项目的增加-32,670,215.59-2,510,462.86
  现金的期末余额-27,149,052.1-12,246,294.48
  减:现金的期初余额-108,460,553.88-108,460,553.88
  现金及现金等价物的净增加额--81,311,501.78--96,214,259.4
公告日期2026-04-272026-04-272025-10-282025-08-25
审计意见(境内)标准无保留意见
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