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吉峰科技

(300022)

  

流通市值:40.48亿  总市值:40.48亿
流通股本:4.94亿   总股本:4.94亿

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2,257,405,935.821,449,229,799.42786,147,596.472,746,747,422.58
  收到的税费返还17,672.217,672.2--
  收到其他与经营活动有关的现金32,707,358.4727,376,294.9324,572,964.3320,775,130.12
  经营活动现金流入小计2,290,130,966.491,476,623,766.55810,720,560.82,767,522,552.7
  购买商品、接受劳务支付的现金1,859,649,504.41,292,020,811.34651,538,132.142,404,735,168.26
  支付给职工以及为职工支付的现金112,306,984.0774,853,753.3136,844,943.09140,110,311.09
  支付的各项税费25,320,217.4617,750,656.035,067,942.7925,237,502.26
  支付其他与经营活动有关的现金94,956,250.2169,738,151.0348,871,508.66144,945,692.64
  经营活动现金流出小计2,092,232,956.141,454,363,371.71742,322,526.682,715,028,674.25
  经营活动产生的现金流量净额197,898,010.3522,260,394.8468,398,034.1252,493,878.45
二、投资活动产生的现金流量:
  收回投资收到的现金2,443,559.683,013,225.383,193,224.3830,000
  处置固定资产、无形资产和其他长期资产收回的现金净额96,91250,026.8735,172950,853.82
  处置子公司及其他营业单位收到的现金净额2,280,0001,680,000--
  收到的其他与投资活动有关的现金---180,500
  投资活动现金流入小计4,820,471.684,743,252.253,228,396.381,161,353.82
  购建固定资产、无形资产和其他长期资产支付的现金9,319,083.967,909,510.363,546,777.0522,405,814.12
  投资支付的现金50,206,379.8436,927,001.27--
  支付其他与投资活动有关的现金---55,292
  投资活动现金流出小计59,525,463.844,836,511.633,546,777.0522,461,106.12
  投资活动产生的现金流量净额-54,704,992.12-40,093,259.38-318,380.67-21,299,752.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,013,0003,300,0001,095,0003,975,000
  其中:子公司吸收少数股东投资收到的现金4,013,0003,300,0001,095,0003,975,000
  取得借款收到的现金421,581,050313,076,250171,954,450376,190,108
  收到其他与筹资活动有关的现金159,288,970119,750,01043,797,622.489,298,022.47
  筹资活动现金流入小计584,883,020436,126,260216,847,072.4469,463,130.47
  偿还债务支付的现金320,452,677.31211,574,307.0663,874,307.06410,530,194.39
  分配股利、利润或偿付利息支付的现金26,468,997.0617,424,825.722,848,553.4746,373,257.63
  其中:子公司支付给少数股东的股利、利润17,199,530.3211,521,907.5640,00013,379,364.51
  支付其他与筹资活动有关的现金174,767,595.9985,181,799.7648,843,164.67115,722,482.17
  筹资活动现金流出小计521,689,270.36314,180,932.54115,566,025.2572,625,934.19
  筹资活动产生的现金流量净额63,193,749.64121,945,327.46101,281,047.2-103,162,803.72
四、汇率变动对现金及现金等价物的影响-246,081.6-377,634.94-73.63-
五、现金及现金等价物净增加额206,140,686.27103,734,827.98169,360,627.02-71,968,677.57
  加:期初现金及现金等价物余额214,910,061.74214,910,061.74214,910,061.74286,878,739.31
  期末现金及现金等价物余额421,050,748.01318,644,889.72384,270,688.76214,910,061.74
补充资料:
  净利润-19,637,274.78--2,235,582.09
  资产减值准备-453,172.89-5,064,862.23
  固定资产和投资性房地产折旧-7,852,504.36-21,870,073.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,852,504.36-21,870,073.37
  无形资产摊销-534,658.84-1,069,297.68
  长期待摊费用摊销-1,296,544.29-2,085,652.21
  处置固定资产、无形资产和其他长期资产的损失-156.04--353,674.15
  固定资产报废损失-1,920.68-276,958.2
  财务费用-7,481,344.13-14,474,674.69
  投资损失--343,928.68--214,379.72
  递延所得税--364,557.42--2,446,183.32
  其中:递延所得税资产减少--364,557.42--2,692,820.41
    递延所得税负债增加-0-246,637.09
  存货的减少--112,398,724.12--31,714,123.51
  经营性应收项目的减少-56,577,891.55--36,883,621.1
  经营性应付项目的增加-33,676,116.9-34,817,158.32
  其他---35,123,163.98
  现金的期末余额-318,644,889.72-214,910,061.74
  减:现金的期初余额-214,910,061.74-286,878,739.31
  现金及现金等价物的净增加额-103,734,827.98--71,968,677.57
公告日期2025-10-272025-08-272025-04-252025-04-10
审计意见(境内)标准无保留意见
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