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吉林敖东

(000623)

  

流通市值:215.61亿  总市值:216.46亿
流通股本:11.91亿   总股本:11.96亿

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503,972,101.072,475,730,719.971,751,148,551.931,228,640,563.28
  收到的税费返还-6,383,730.556,118,895.985,305,786.45
  收到其他与经营活动有关的现金22,063,664.91137,134,350.7888,734,949.4666,211,785.1
  经营活动现金流入小计526,035,765.982,619,248,801.31,846,002,397.371,300,158,134.83
  购买商品、接受劳务支付的现金210,594,080.12961,794,201.53684,425,968.61474,222,901.47
  支付给职工以及为职工支付的现金99,086,527.33381,281,561.38292,975,551.42200,030,192.74
  支付的各项税费52,109,569.16229,509,726.72159,702,850.85119,022,690.95
  支付其他与经营活动有关的现金153,544,212.22774,404,490.5547,846,922.79353,898,156.7
  经营活动现金流出小计515,334,388.832,346,989,980.131,684,951,293.671,147,173,941.86
  经营活动产生的现金流量净额10,701,377.15272,258,821.17161,051,103.7152,984,192.97
二、投资活动产生的现金流量:
  收回投资收到的现金26,619,206.452,266,465,420.472,161,358,039.91807,510,698.48
  取得投资收益收到的现金244,666.38783,238,224.75627,256,338.39523,201,763.49
  处置固定资产、无形资产和其他长期资产收回的现金净额406,442.475,163,474.69232,331.02102,509.9
  投资活动现金流入小计27,270,315.33,054,867,119.912,788,846,709.321,330,814,971.87
  购建固定资产、无形资产和其他长期资产支付的现金26,360,279.03128,449,505.5891,049,710.665,249,186.64
  投资支付的现金27,104,850.372,316,003,995.72,187,457,813.46817,707,385.65
  取得子公司及其他营业单位支付的现金-1--
  投资活动现金流出小计53,465,129.42,444,453,502.282,278,507,524.06882,956,572.29
  投资活动产生的现金流量净额-26,194,814.1610,413,617.63510,339,185.26447,858,399.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000---
  其中:子公司吸收少数股东投资收到的现金100,000---
  取得借款收到的现金535,620,0001,055,456,890.221,050,356,890.22800,356,890.22
  筹资活动现金流入小计535,720,0001,055,456,890.221,050,356,890.22800,356,890.22
  偿还债务支付的现金534,169,579.351,118,993,112.411,083,074,254.29820,261,241.58
  分配股利、利润或偿付利息支付的现金6,158,342.87649,689,509.31408,746,935.5549,603,427.27
  其中:子公司支付给少数股东的股利、利润-660,510660,510-
  支付其他与筹资活动有关的现金-122,120,804.68121,800,804.68121,800,804.68
  筹资活动现金流出小计540,327,922.221,890,803,426.41,613,621,994.52991,665,473.53
  筹资活动产生的现金流量净额-4,607,922.22-835,346,536.18-563,265,104.3-191,308,583.31
四、汇率变动对现金及现金等价物的影响-224,827.58-152,767.57-44,709.83-54,083.83
五、现金及现金等价物净增加额-20,326,186.7547,173,135.05108,080,474.83409,479,925.41
  加:期初现金及现金等价物余额1,152,819,589.441,105,646,454.391,105,646,454.391,105,646,454.39
  期末现金及现金等价物余额1,132,493,402.691,152,819,589.441,213,726,929.221,515,126,379.8
补充资料:
  净利润-2,361,269,946.07-1,278,506,152.11
  资产减值准备-242,160,109.43-10,922,706.7
  固定资产和投资性房地产折旧-154,459,153.33-75,104,731.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-154,459,153.33-75,104,731.83
  无形资产摊销-37,898,226.18-19,920,899.37
  长期待摊费用摊销-3,533,525.79-2,255,607.2
  处置固定资产、无形资产和其他长期资产的损失--1,322,174.39--127,663.44
  固定资产报废损失-1,667,532.76-324,350.39
  公允价值变动损失--173,864,614.91--106,731,128.67
  财务费用-64,673,593.57-32,752,232.15
  投资损失--2,587,410,418.81--1,217,561,633.58
  递延所得税-38,628,959.35-25,462,676.53
  其中:递延所得税资产减少-46,144,844.28-30,599,819.17
    递延所得税负债增加--7,515,884.93--5,137,142.64
  存货的减少-67,488,851.08-31,347,339.34
  经营性应收项目的减少-76,791,340.05-53,896,854.19
  经营性应付项目的增加--24,783,896.91--61,006,470.91
  其他--12,278,585.04--12,278,585.04
  现金的期末余额-1,152,819,589.44-1,515,126,379.8
  减:现金的期初余额-1,105,646,454.39-1,105,646,454.39
  现金及现金等价物的净增加额-47,173,135.05-409,479,925.41
公告日期2026-04-302026-04-182025-10-312025-08-30
审计意见(境内)标准无保留意见
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