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吉宏股份

(002803)

  

流通市值:52.41亿  总市值:81.75亿
流通股本:2.89亿   总股本:4.50亿

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4,659,466,472.972,971,213,113.551,440,197,381.325,153,985,076.82
  收到的税费返还7,721,659.436,969,278.64,905,511.7622,386,769.66
  收到其他与经营活动有关的现金44,359,162.9222,512,067.9712,932,620.0353,530,334.82
  经营活动现金流入小计4,711,547,295.323,000,694,460.121,458,035,513.115,229,902,181.3
  购买商品、接受劳务支付的现金2,109,853,471.741,253,769,400.53612,498,852.12,293,412,634.34
  支付给职工以及为职工支付的现金488,469,918.92333,565,183.13185,327,892.67601,360,382.98
  支付的各项税费84,575,375.6556,281,671.0722,598,129.35138,230,108.27
  支付其他与经营活动有关的现金1,882,773,883.681,174,440,742.37569,654,919.931,810,219,451.65
  经营活动现金流出小计4,565,672,649.992,818,056,997.11,390,079,794.054,843,222,577.24
  经营活动产生的现金流量净额145,874,645.33182,637,463.0267,955,719.06386,679,604.06
二、投资活动产生的现金流量:
  收回投资收到的现金613,907,374.88403,812,139.92195,466,600644,816,688
  取得投资收益收到的现金6,602,209.586,253,399.264,556,160.7411,483,316.45
  处置固定资产、无形资产和其他长期资产收回的现金净额8,665,884.463,292,970.041,217,612.685,054,454.05
  处置子公司及其他营业单位收到的现金净额-00-
  投资活动现金流入小计629,175,468.92413,358,509.22201,240,373.42661,354,458.5
  购建固定资产、无形资产和其他长期资产支付的现金101,091,090.6446,283,015.824,205,182.19136,172,344.39
  投资支付的现金683,737,688.32440,691,000255,136,600862,051,330
  支付其他与投资活动有关的现金---230,224.51
  投资活动现金流出小计784,828,778.96486,974,015.8279,341,782.19998,453,898.9
  投资活动产生的现金流量净额-155,653,310.04-73,615,506.58-78,101,408.77-337,099,440.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金478,855,205.82478,705,205.821,462,5007,350,000
  其中:子公司吸收少数股东投资收到的现金475,000325,0001,462,5007,350,000
  取得借款收到的现金335,300,000188,450,00093,950,000185,757,400
  收到其他与筹资活动有关的现金32,209,948.510-0
  筹资活动现金流入小计846,365,154.33667,155,205.8295,412,500193,107,400
  偿还债务支付的现金144,610,547.588,166,742.566,100,000196,173,595
  分配股利、利润或偿付利息支付的现金66,612,292.363,219,957.51,722,183.56209,289,257.51
  其中:子公司支付给少数股东的股利、利润845,949.860-1,316,124.46
  支付其他与筹资活动有关的现金164,715,470.8359,629,986.5215,955,314.15182,217,788.99
  筹资活动现金流出小计375,938,310.63211,016,686.5283,777,497.71587,680,641.5
  筹资活动产生的现金流量净额470,426,843.7456,138,519.311,635,002.29-394,573,241.5
四、汇率变动对现金及现金等价物的影响-5,463,673.66-388,490.163,767,964.48-6,055,087.76
五、现金及现金等价物净增加额455,184,505.33564,771,985.585,257,277.06-351,048,165.6
  加:期初现金及现金等价物余额711,062,309.7711,062,309.7711,062,309.71,062,110,475.3
  期末现金及现金等价物余额1,166,246,815.031,275,834,295.28716,319,586.76711,062,309.7
补充资料:
  净利润-136,634,738.85-184,450,469.59
  资产减值准备-8,388,983.64-9,539,350.17
  固定资产和投资性房地产折旧-49,896,811.17-99,274,193.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,896,811.17-99,274,193.22
  无形资产摊销-2,701,879.99-6,171,244.8
  长期待摊费用摊销-3,404,302.7-6,461,730.17
  处置固定资产、无形资产和其他长期资产的损失--357,633.04-330,265.06
  固定资产报废损失-8,245.14-376,738.93
  公允价值变动损失----88,034.1
  财务费用-8,276,121.75-11,562,644.75
  投资损失--3,150,439.25--12,041,331.58
  递延所得税--234,025.99-50,458.23
  其中:递延所得税资产减少--569,427.92-1,083,158.24
    递延所得税负债增加-335,401.93--1,032,700.01
  存货的减少-35,826,139.53--1,351,972.66
  经营性应收项目的减少--96,971,705.05--16,604,498.84
  经营性应付项目的增加-14,392,561.71-72,582,157.89
  其他-7,634,101--8,288,202.3
  现金的期末余额-1,275,834,295.28-711,062,309.7
  减:现金的期初余额-711,062,309.7-1,062,110,475.3
  现金及现金等价物的净增加额-564,771,985.58--351,048,165.6
公告日期2025-10-282025-08-212025-04-182025-04-02
审计意见(境内)标准无保留意见
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