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佳电股份

(000922)

  

流通市值:93.69亿  总市值:110.84亿
流通股本:7.05亿   总股本:8.34亿

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596,102,474.94,512,291,928.862,826,055,507.081,886,426,290.84
  收到的税费返还--10,433,660.1910,433,660.19
  收到其他与经营活动有关的现金30,809,408.45106,404,887.2982,396,846.1137,201,603.95
  经营活动现金流入小计626,911,883.354,618,696,816.152,918,886,013.381,934,061,554.98
  购买商品、接受劳务支付的现金889,848,882.643,404,019,769.523,050,782,971.722,463,992,506.31
  支付给职工以及为职工支付的现金104,196,997.2456,600,729.51304,020,630.18201,386,644.49
  支付的各项税费45,380,825.68186,559,440.81139,676,482.0268,175,499.95
  支付其他与经营活动有关的现金127,253,027.1274,951,986.09229,382,172.86151,169,986.94
  经营活动现金流出小计1,166,679,732.624,322,131,925.933,723,862,256.782,884,724,637.69
  经营活动产生的现金流量净额-539,767,849.27296,564,890.22-804,976,243.4-950,663,082.71
二、投资活动产生的现金流量:
  收回投资收到的现金-350,003,139.93350,003,106.21350,003,106.21
  取得投资收益收到的现金-4,820,588.764,817,482.554,817,482.55
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,179,632525,100223,100
  收到的其他与投资活动有关的现金777,338.56---
  投资活动现金流入小计777,338.56357,003,360.69355,345,688.76355,043,688.76
  购建固定资产、无形资产和其他长期资产支付的现金27,386,870.31368,891,014.82238,368,656.891,961,464.39
  投资活动现金流出小计27,386,870.31368,891,014.82238,368,656.891,961,464.39
  投资活动产生的现金流量净额-26,609,531.75-11,887,654.13116,977,031.96263,082,224.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金01,251,526,062.921,251,526,062.921,111,526,062.92
  其中:子公司吸收少数股东投资收到的现金0140,000,000140,000,000-
  取得借款收到的现金4,100,000330,705,000314,005,000300,000,000
  收到其他与筹资活动有关的现金--276,670-
  筹资活动现金流入小计4,100,0001,582,231,062.921,565,807,732.921,411,526,062.92
  偿还债务支付的现金01,622,853,029.951,601,853,029.951,261,853,029.95
  分配股利、利润或偿付利息支付的现金232,241.2687,559,112.6287,192,832.0585,780,159.46
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金01,375,323.1573,760573,760
  筹资活动现金流出小计232,241.261,711,787,465.671,689,619,6221,348,206,949.41
  筹资活动产生的现金流量净额3,867,758.74-129,556,402.75-123,811,889.0863,319,113.51
五、现金及现金等价物净增加额-562,509,622.28155,120,833.34-811,811,100.52-624,261,744.83
  加:期初现金及现金等价物余额2,523,547,090.922,368,426,257.582,368,426,257.582,368,426,257.58
  期末现金及现金等价物余额1,961,037,468.642,523,547,090.921,556,615,157.061,744,164,512.75
补充资料:
  净利润-329,740,375.06-173,933,934.19
  资产减值准备-107,809,148.36-74,850,773.61
  固定资产和投资性房地产折旧-181,701,112.35-87,106,419.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-181,701,112.35-87,106,419.77
  无形资产摊销-9,716,900.86-4,512,806.7
  处置固定资产、无形资产和其他长期资产的损失--1,219,063.1--44,040.48
  固定资产报废损失---23,543.9
  财务费用-11,837,400.58-8,693,279.78
  投资损失--194,055.92--421,969.15
  递延所得税-14,052,719.69-9,241,710.91
  其中:递延所得税资产减少-18,928,220.65-10,576,634.53
    递延所得税负债增加--4,875,500.96--1,334,923.62
  存货的减少--86,662,212.87--6,375,031.42
  经营性应收项目的减少-91,219,355.19--290,296,584.5
  经营性应付项目的增加--365,474,894.54--1,013,906,978.29
  现金的期末余额-2,523,547,090.92-1,744,164,512.75
  减:现金的期初余额-2,368,426,257.58-2,368,426,257.58
  现金及现金等价物的净增加额-155,120,833.34--624,261,744.83
公告日期2026-04-282026-03-282025-10-282025-08-23
审计意见(境内)标准无保留意见
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