当前位置:首页 - 行情中心 - 佳电股份(000922) - 财务分析 - 现金流量表

佳电股份

(000922)

  

流通市值:85.01亿  总市值:100.58亿
流通股本:7.05亿   总股本:8.34亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,238,293,290.47596,102,474.94,512,291,928.862,826,055,507.08
  收到的税费返还0--10,433,660.19
  收到其他与经营活动有关的现金63,126,584.5330,809,408.45106,404,887.2982,396,846.11
  经营活动现金流入小计1,301,419,875626,911,883.354,618,696,816.152,918,886,013.38
  购买商品、接受劳务支付的现金1,674,007,890889,848,882.643,404,019,769.523,050,782,971.72
  支付给职工以及为职工支付的现金203,267,152.37104,196,997.2456,600,729.51304,020,630.18
  支付的各项税费104,310,117.6145,380,825.68186,559,440.81139,676,482.02
  支付其他与经营活动有关的现金252,452,240.43127,253,027.1274,951,986.09229,382,172.86
  经营活动现金流出小计2,234,037,400.411,166,679,732.624,322,131,925.933,723,862,256.78
  经营活动产生的现金流量净额-932,617,525.41-539,767,849.27296,564,890.22-804,976,243.4
二、投资活动产生的现金流量:
  收回投资收到的现金0-350,003,139.93350,003,106.21
  取得投资收益收到的现金0-4,820,588.764,817,482.55
  处置固定资产、无形资产和其他长期资产收回的现金净额1,606,200-2,179,632525,100
  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1,606,200777,338.56357,003,360.69355,345,688.76
  购建固定资产、无形资产和其他长期资产支付的现金80,871,308.0927,386,870.31368,891,014.82238,368,656.8
  投资活动现金流出小计80,871,308.0927,386,870.31368,891,014.82238,368,656.8
  投资活动产生的现金流量净额-79,265,108.09-26,609,531.75-11,887,654.13116,977,031.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金001,251,526,062.921,251,526,062.92
  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30,800,0004,100,000330,705,000314,005,000
  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30,800,0004,100,0001,582,231,062.921,565,807,732.92
  偿还债务支付的现金1,000,00001,622,853,029.951,601,853,029.95
  分配股利、利润或偿付利息支付的现金78,096,779.26232,241.2687,559,112.6287,192,832.05
  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001,375,323.1573,760
  筹资活动现金流出小计79,096,779.26232,241.261,711,787,465.671,689,619,622
  筹资活动产生的现金流量净额-48,296,779.263,867,758.74-129,556,402.75-123,811,889.08
五、现金及现金等价物净增加额-1,060,179,412.76-562,509,622.28155,120,833.34-811,811,100.52
  加:期初现金及现金等价物余额2,523,547,090.922,523,547,090.922,368,426,257.582,368,426,257.58
  期末现金及现金等价物余额1,463,367,678.161,961,037,468.642,523,547,090.921,556,615,157.06
补充资料:
  净利润253,756,416.41-329,740,375.06-
  资产减值准备129,420,508.42-107,809,148.36-
  固定资产和投资性房地产折旧98,546,845.46-181,701,112.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧98,546,845.46-181,701,112.35-
  无形资产摊销5,840,140.08-9,716,900.86-
  处置固定资产、无形资产和其他长期资产的损失5,923.36--1,219,063.1-
  财务费用473,812.92-11,837,400.58-
  投资损失-1,231,822.21--194,055.92-
  递延所得税-15,641,581.07-14,052,719.69-
  其中:递延所得税资产减少-15,641,581.07-18,928,220.65-
    递延所得税负债增加---4,875,500.96-
  存货的减少61,381,562.64--86,662,212.87-
  经营性应收项目的减少-255,669,204.43-91,219,355.19-
  经营性应付项目的增加-1,211,519,179.26--365,474,894.54-
  现金的期末余额1,463,367,678.16-2,523,547,090.92-
  减:现金的期初余额2,523,547,090.92-2,368,426,257.58-
  现金及现金等价物的净增加额-1,060,179,412.76-155,120,833.34-
公告日期2026-08-212026-04-282026-03-282025-10-28
审计意见(境内)标准无保留意见
TOP↑