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吉宏股份

(002803)

  

流通市值:57.51亿  总市值:89.72亿
流通股本:2.89亿   总股本:4.50亿

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1,669,457,649.466,434,202,9634,659,466,472.972,971,213,113.55
  收到的税费返还2,335,720.757,355,647.357,721,659.436,969,278.6
  收到其他与经营活动有关的现金33,870,018.8179,094,930.4244,359,162.9222,512,067.97
  经营活动现金流入小计1,705,663,389.026,520,653,540.774,711,547,295.323,000,694,460.12
  购买商品、接受劳务支付的现金854,649,503.523,184,932,701.872,109,853,471.741,253,769,400.53
  支付给职工以及为职工支付的现金186,187,258.2682,240,035.36488,469,918.92333,565,183.13
  支付的各项税费30,324,623.31111,805,628.1984,575,375.6556,281,671.07
  支付其他与经营活动有关的现金619,941,516.752,280,455,326.641,882,773,883.681,174,440,742.37
  经营活动现金流出小计1,691,102,901.786,259,433,692.064,565,672,649.992,818,056,997.1
  经营活动产生的现金流量净额14,560,487.24261,219,848.71145,874,645.33182,637,463.02
二、投资活动产生的现金流量:
  收回投资收到的现金298,665,117.81831,967,636.51613,907,374.88403,812,139.92
  取得投资收益收到的现金617,630.2621,729,644.796,602,209.586,253,399.26
  处置固定资产、无形资产和其他长期资产收回的现金净额1,264,353.1812,134,8868,665,884.463,292,970.04
  处置子公司及其他营业单位收到的现金净额-1,606,255.18--0
  投资活动现金流入小计298,940,846.07865,832,167.3629,175,468.92413,358,509.22
  购建固定资产、无形资产和其他长期资产支付的现金34,706,557.59166,994,171.7101,091,090.6446,283,015.8
  投资支付的现金428,839,256.27903,818,848.4683,737,688.32440,691,000
  支付其他与投资活动有关的现金-1,776,410.18--
  投资活动现金流出小计463,545,813.861,072,589,430.28784,828,778.96486,974,015.8
  投资活动产生的现金流量净额-164,604,967.79-206,757,262.98-155,653,310.04-73,615,506.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000478,855,205.82478,855,205.82478,705,205.82
  其中:子公司吸收少数股东投资收到的现金200,000475,000475,000325,000
  取得借款收到的现金174,881,104.95556,403,492.08335,300,000188,450,000
  收到其他与筹资活动有关的现金-32,043,421.7732,209,948.510
  筹资活动现金流入小计175,081,104.951,067,302,119.67846,365,154.33667,155,205.82
  偿还债务支付的现金15,170,827.79256,658,485144,610,547.588,166,742.5
  分配股利、利润或偿付利息支付的现金3,244,598.44158,776,599.7366,612,292.363,219,957.5
  其中:子公司支付给少数股东的股利、利润-11,346,541.14845,949.860
  支付其他与筹资活动有关的现金8,419,315.86175,211,160.25164,715,470.8359,629,986.52
  筹资活动现金流出小计26,834,742.09590,646,244.98375,938,310.63211,016,686.52
  筹资活动产生的现金流量净额148,246,362.86476,655,874.69470,426,843.7456,138,519.3
四、汇率变动对现金及现金等价物的影响-17,818,717.92-12,603,356.42-5,463,673.66-388,490.16
五、现金及现金等价物净增加额-19,616,835.61518,515,104455,184,505.33564,771,985.58
  加:期初现金及现金等价物余额1,229,577,413.7711,062,309.7711,062,309.7711,062,309.7
  期末现金及现金等价物余额1,209,960,578.091,229,577,413.71,166,246,815.031,275,834,295.28
补充资料:
  净利润-334,050,108.05-136,634,738.85
  资产减值准备-11,982,445.79-8,388,983.64
  固定资产和投资性房地产折旧-96,868,043.69-49,896,811.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,868,043.69-49,896,811.17
  无形资产摊销-5,695,894.95-2,701,879.99
  长期待摊费用摊销-6,464,666.28-3,404,302.7
  处置固定资产、无形资产和其他长期资产的损失--2,912,747.26--357,633.04
  固定资产报废损失-111,280.94-8,245.14
  公允价值变动损失--180,696.72--
  财务费用-34,005,254.51-8,276,121.75
  投资损失--19,778,486.97--3,150,439.25
  递延所得税-1,693,739.72--234,025.99
  其中:递延所得税资产减少-1,185,206.4--569,427.92
    递延所得税负债增加-508,533.32-335,401.93
  存货的减少--79,582,046.38-35,826,139.53
  经营性应收项目的减少--210,308,353.17--96,971,705.05
  经营性应付项目的增加-25,727,673.17-14,392,561.71
  其他-23,662,306.94-7,634,101
  现金的期末余额-1,229,577,413.7-1,275,834,295.28
  减:现金的期初余额-711,062,309.7-711,062,309.7
  现金及现金等价物的净增加额-518,515,104-564,771,985.58
公告日期2026-04-282026-04-012025-10-282025-08-21
审计意见(境内)标准无保留意见
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