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吉鑫科技

(601218)

  

流通市值:62.41亿  总市值:62.41亿
流通股本:9.69亿   总股本:9.69亿

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330,967,794.71992,276,980757,100,396.72517,697,139.89
  收到的税费返还6,449,752.2612,511,474.2511,438,450.636,245,993.06
  收到其他与经营活动有关的现金9,727,255.2812,892,065.229,892,951.387,475,107.49
  经营活动现金流入小计347,144,802.251,017,680,519.47778,431,798.73531,418,240.44
  购买商品、接受劳务支付的现金134,137,753.35445,157,521.67354,255,196.78230,271,967.9
  支付给职工以及为职工支付的现金66,832,982.18222,162,006.33166,981,466.5110,994,833.57
  支付的各项税费22,643,852.1783,870,325.1168,555,973.2947,665,769.89
  支付其他与经营活动有关的现金10,290,974.0240,552,669.3934,996,588.6822,077,497.93
  经营活动现金流出小计233,905,561.72791,742,522.5624,789,225.25411,010,069.29
  经营活动产生的现金流量净额113,239,240.53225,937,996.97153,642,573.48120,408,171.15
二、投资活动产生的现金流量:
  收回投资收到的现金664,218,269.63,318,652,207.022,796,647,724.361,901,425,246.2
  取得投资收益收到的现金-2,470,159.28--
  处置固定资产、无形资产和其他长期资产收回的现金净额7,079.65137,893.81,150.44-
  投资活动现金流入小计664,225,349.253,321,260,260.12,796,648,874.81,901,425,246.2
  购建固定资产、无形资产和其他长期资产支付的现金3,310,494.8522,132,355.517,921,176.497,512,590.03
  投资支付的现金715,000,0003,233,768,452.112,652,481,8691,752,481,869
  取得子公司及其他营业单位支付的现金145,052,017.33---
  投资活动现金流出小计863,362,512.183,255,900,807.612,670,403,045.491,759,994,459.03
  投资活动产生的现金流量净额-199,137,162.9365,359,452.49126,245,829.31141,430,787.17
三、筹资活动产生的现金流量:
  取得借款收到的现金190,000,000135,602,220135,602,22085,602,220
  筹资活动现金流入小计190,000,000135,602,220135,602,22085,602,220
  偿还债务支付的现金94,284,400195,402,220195,402,22070,200,000
  分配股利、利润或偿付利息支付的现金1,487,639.8412,367,203.2911,973,221.761,854,736.53
  支付其他与筹资活动有关的现金21,275,411.4688,125,559.3166,609,267.2744,569,205.53
  筹资活动现金流出小计117,047,451.3295,894,982.6273,984,709.03116,623,942.06
  筹资活动产生的现金流量净额72,952,548.7-160,292,762.6-138,382,489.03-31,021,722.06
四、汇率变动对现金及现金等价物的影响-1,922,878.72-812,104.22,672,425.52-3,673,479.26
五、现金及现金等价物净增加额-14,868,252.42130,192,582.66144,178,339.28227,143,757
  加:期初现金及现金等价物余额234,415,090.45104,222,507.79104,222,507.79104,222,507.79
  期末现金及现金等价物余额219,546,838.03234,415,090.45248,400,847.07331,366,264.79
补充资料:
  净利润-135,147,075.06-81,548,787.1
  资产减值准备-11,392,791.82-17,883,287.91
  固定资产和投资性房地产折旧-130,928,685.58-67,437,994.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,928,685.58-67,437,994.46
  无形资产摊销-3,971,078.6-2,489,210.07
  处置固定资产、无形资产和其他长期资产的损失--3,177,578.35--95,424.63
  固定资产报废损失-856,467.38-4,821.2
  公允价值变动损失--11,158,447.99--6,713,869.96
  财务费用-16,518,028.36-12,540,132.32
  投资损失--22,759,926.77--10,024,723.38
  递延所得税-16,480,088.23-13,060,545.65
  其中:递延所得税资产减少-14,200,819.71-12,112,855.83
    递延所得税负债增加-2,279,268.52-947,689.82
  存货的减少--26,135,868.84--39,777,603.44
  经营性应收项目的减少--79,762,054.28--149,893,704.57
  经营性应付项目的增加-38,678,428.59-114,260,833.97
  现金的期末余额-234,415,090.45-331,366,264.79
  减:现金的期初余额-104,222,507.79-104,222,507.79
  现金及现金等价物的净增加额-130,192,582.66-227,143,757
公告日期2026-04-252026-03-312025-10-292025-08-29
审计意见(境内)标准无保留意见
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