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吉峰科技

(300022)

  

流通市值:48.19亿  总市值:48.19亿
流通股本:4.94亿   总股本:4.94亿

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852,267,851.562,863,235,468.732,257,405,935.821,449,229,799.42
  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26,090,776.6321,105,534.5932,707,358.4727,376,294.93
  经营活动现金流入小计878,358,628.192,884,341,003.322,290,130,966.491,476,623,766.55
  购买商品、接受劳务支付的现金630,046,845.572,445,059,118.211,859,649,504.41,292,020,811.34
  支付给职工以及为职工支付的现金46,507,425.44145,661,592.74112,306,984.0774,853,753.31
  支付的各项税费5,971,324.7426,097,824.3825,320,217.4617,750,656.03
  支付其他与经营活动有关的现金42,524,809.63105,515,307.5694,956,250.2169,738,151.03
  经营活动现金流出小计725,050,405.382,722,333,842.892,092,232,956.141,454,363,371.71
  经营活动产生的现金流量净额153,308,222.81162,007,160.43197,898,010.3522,260,394.84
二、投资活动产生的现金流量:
  收回投资收到的现金2,474,000-2,443,559.683,013,225.38
  处置固定资产、无形资产和其他长期资产收回的现金净额120,424.78132,981.3796,91250,026.87
  处置子公司及其他营业单位收到的现金净额-3,380,0002,280,0001,680,000
  收到的其他与投资活动有关的现金-200,000--
  投资活动现金流入小计2,594,424.783,712,981.374,820,471.684,743,252.25
  购建固定资产、无形资产和其他长期资产支付的现金2,375,504.319,304,672.719,319,083.967,909,510.36
  投资支付的现金100,000563,50050,206,379.8436,927,001.27
  投资活动现金流出小计2,475,504.319,868,172.7159,525,463.844,836,511.63
  投资活动产生的现金流量净额118,920.48-16,155,191.34-54,704,992.12-40,093,259.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,620,0006,393,0004,013,0003,300,000
  其中:子公司吸收少数股东投资收到的现金1,620,0006,393,0004,013,0003,300,000
  取得借款收到的现金136,932,810507,389,887.76421,581,050313,076,250
  收到其他与筹资活动有关的现金13,872,391.5205,560,810.31159,288,970119,750,010
  筹资活动现金流入小计152,425,201.5719,343,698.07584,883,020436,126,260
  偿还债务支付的现金112,148,700445,064,501.74320,452,677.31211,574,307.06
  分配股利、利润或偿付利息支付的现金4,937,767.2346,460,443.4826,468,997.0617,424,825.72
  其中:子公司支付给少数股东的股利、利润2,268,405.5518,083,394.9617,199,530.3211,521,907.5
  支付其他与筹资活动有关的现金40,802,226.58231,726,683.99174,767,595.9985,181,799.76
  筹资活动现金流出小计157,888,693.81723,251,629.21521,689,270.36314,180,932.54
  筹资活动产生的现金流量净额-5,463,492.31-3,907,931.1463,193,749.64121,945,327.46
四、汇率变动对现金及现金等价物的影响-58,760.98-113,619.12-246,081.6-377,634.94
五、现金及现金等价物净增加额147,904,890141,830,418.83206,140,686.27103,734,827.98
  加:期初现金及现金等价物余额356,740,480.57214,910,061.74214,910,061.74214,910,061.74
  期末现金及现金等价物余额504,645,370.57356,740,480.57421,050,748.01318,644,889.72
补充资料:
  净利润--11,227,406.59-19,637,274.78
  资产减值准备-16,763,039.67-453,172.89
  固定资产和投资性房地产折旧-22,513,343.71-7,852,504.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,513,343.71-7,852,504.36
  无形资产摊销-1,082,084.36-534,658.84
  长期待摊费用摊销-2,785,076.33-1,296,544.29
  处置固定资产、无形资产和其他长期资产的损失-54,857.3-156.04
  固定资产报废损失-6,384.33-1,920.68
  财务费用-15,940,327.52-7,481,344.13
  投资损失-377,655.88--343,928.68
  递延所得税-796,791.02--364,557.42
  其中:递延所得税资产减少-2,342,218.07--364,557.42
    递延所得税负债增加--1,545,427.05-0
  存货的减少-20,934,478.09--112,398,724.12
  经营性应收项目的减少--36,152,074.69-56,577,891.55
  经营性应付项目的增加-83,183,689.11-33,676,116.9
  其他-4,922,805.41--
  现金的期末余额-356,740,480.57-318,644,889.72
  减:现金的期初余额-214,910,061.74-214,910,061.74
  现金及现金等价物的净增加额-141,830,418.83-103,734,827.98
公告日期2026-04-232026-04-152025-10-272025-08-27
审计意见(境内)标准无保留意见
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