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吉电股份

(000875)

  

流通市值:183.16亿  总市值:198.77亿
流通股本:33.42亿   总股本:36.27亿

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10,184,129,677.395,687,954,509.552,818,087,996.3513,713,510,985.32
  收到的税费返还79,467,559.736,372,255.4213,243,213.45115,079,141.66
  收到其他与经营活动有关的现金282,924,599.01175,097,729.0797,551,805.57471,350,927.37
  经营活动现金流入小计10,546,521,836.15,899,424,494.042,928,883,015.3714,299,941,054.35
  购买商品、接受劳务支付的现金3,079,324,876.132,068,884,361.371,221,672,436.845,712,258,325
  支付给职工以及为职工支付的现金927,985,570.21528,000,377.82291,620,598.191,423,851,089.68
  支付的各项税费924,269,383.15620,819,741.73283,563,948.631,184,847,290.15
  支付其他与经营活动有关的现金453,157,857.79272,446,931.33187,365,330.34504,558,916.95
  经营活动现金流出小计5,384,737,687.283,490,151,412.251,984,222,3148,825,515,621.78
  经营活动产生的现金流量净额5,161,784,148.822,409,273,081.79944,660,701.375,474,425,432.57
二、投资活动产生的现金流量:
  收回投资收到的现金10,544,485.49609,830.49-0
  取得投资收益收到的现金11,751,504101,304101,3045,377,100
  处置固定资产、无形资产和其他长期资产收回的现金净额38,22028,12027,6007,209,179.56
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金23,467.11--0
  投资活动现金流入小计22,357,676.6739,254.49128,90412,586,279.56
  购建固定资产、无形资产和其他长期资产支付的现金4,222,853,939.523,051,172,995.451,443,423,799.976,893,111,830.92
  投资支付的现金3,171,762.663,171,762.661,000,00012,825,000
  取得子公司及其他营业单位支付的现金---46,758,786.81
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计4,226,025,702.183,054,344,758.111,444,423,799.976,952,695,617.73
  投资活动产生的现金流量净额-4,203,668,025.58-3,053,605,503.62-1,444,294,895.97-6,940,109,338.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,466,304,367.121,429,444,8941,412,444,8944,284,802,617.43
  其中:子公司吸收少数股东投资收到的现金1,466,304,367.121,429,444,8941,412,444,894101,150,200
  取得借款收到的现金19,426,539,705.8814,106,897,235.617,476,670,483.2527,724,219,245.37
  收到其他与筹资活动有关的现金1,193,578,240.76837,527,900566,927,900680,211,000
  筹资活动现金流入小计22,086,422,313.7616,373,870,029.619,456,043,277.2532,689,232,862.8
  偿还债务支付的现金18,846,713,958.1212,576,910,471.085,810,710,104.1827,315,960,086.26
  分配股利、利润或偿付利息支付的现金1,303,656,425.53784,120,777.07360,044,468.252,150,570,271.04
  其中:子公司支付给少数股东的股利、利润351,390,202.12195,896,543.2991,581,312.6476,676,593.72
  支付其他与筹资活动有关的现金929,811,591.08510,022,918.28252,315,264.141,981,190,305.32
  筹资活动现金流出小计21,080,181,974.7313,871,054,166.436,423,069,836.5731,447,720,662.62
  筹资活动产生的现金流量净额1,006,240,339.032,502,815,863.183,032,973,440.681,241,512,200.18
五、现金及现金等价物净增加额1,964,356,462.271,858,483,441.352,533,339,246.08-224,171,705.42
  加:期初现金及现金等价物余额814,564,349.82814,564,349.82814,564,349.821,038,736,055.24
  期末现金及现金等价物余额2,778,920,812.092,673,047,791.173,347,903,595.9814,564,349.82
补充资料:
  净利润-1,078,290,485.89-1,687,059,000.42
  资产减值准备-67,088,652.5-179,304,605.52
  固定资产和投资性房地产折旧-1,917,573,344.67-3,642,416,881.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,917,573,344.67-3,642,416,881.61
  无形资产摊销-36,240,143.9-110,415,651.01
  长期待摊费用摊销-14,949,636.12-31,675,433.31
  处置固定资产、无形资产和其他长期资产的损失--157,202.17--7,263,744
  固定资产报废损失--3,311,906.29-7,348,750.45
  财务费用-656,620,277-1,454,381,926.24
  投资损失--45,131,400.38--27,627,239.33
  递延所得税--1,328,987.23--43,750,233.11
  其中:递延所得税资产减少--26,057,278.32--28,847,008.95
    递延所得税负债增加-24,728,291.09--14,903,224.16
  存货的减少--73,026,886.1--160,131,375.08
  经营性应收项目的减少--1,207,870,480.88--2,109,615,559.87
  经营性应付项目的增加--144,544,429.03-602,653,888.53
  其他-58,886,730.32-319,260.44
  现金的期末余额-2,673,047,791.17-814,564,349.82
  减:现金的期初余额-814,564,349.82-1,038,736,055.24
  现金及现金等价物的净增加额-1,858,483,441.35--224,171,705.42
公告日期2025-10-282025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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