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吉鑫科技

(601218)

  

流通市值:43.90亿  总市值:43.90亿
流通股本:9.69亿   总股本:9.69亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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849,256,273.98330,967,794.71992,276,980757,100,396.72
  收到的税费返还7,933,489.536,449,752.2612,511,474.2511,438,450.63
  收到其他与经营活动有关的现金10,715,232.979,727,255.2812,892,065.229,892,951.38
  经营活动现金流入小计867,904,996.48347,144,802.251,017,680,519.47778,431,798.73
  购买商品、接受劳务支付的现金364,833,397134,137,753.35445,157,521.67354,255,196.78
  支付给职工以及为职工支付的现金131,446,668.8366,832,982.18222,162,006.33166,981,466.5
  支付的各项税费55,665,401.4722,643,852.1783,870,325.1168,555,973.29
  支付其他与经营活动有关的现金23,567,794.5310,290,974.0240,552,669.3934,996,588.68
  经营活动现金流出小计575,513,261.83233,905,561.72791,742,522.5624,789,225.25
  经营活动产生的现金流量净额292,391,734.65113,239,240.53225,937,996.97153,642,573.48
二、投资活动产生的现金流量:
  收回投资收到的现金2,003,778,642.76664,218,269.63,318,652,207.022,796,647,724.36
  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6,279,828.187,079.65137,893.81,150.44
  投资活动现金流入小计2,010,058,470.94664,225,349.253,321,260,260.12,796,648,874.8
  购建固定资产、无形资产和其他长期资产支付的现金17,077,268.083,310,494.8522,132,355.517,921,176.49
  投资支付的现金1,984,500,000715,000,0003,233,768,452.112,652,481,869
  取得子公司及其他营业单位支付的现金145,909,551.83145,052,017.33--
  投资活动现金流出小计2,147,486,819.91863,362,512.183,255,900,807.612,670,403,045.49
  投资活动产生的现金流量净额-137,428,348.97-199,137,162.9365,359,452.49126,245,829.31
三、筹资活动产生的现金流量:
  取得借款收到的现金240,000,000190,000,000135,602,220135,602,220
  筹资活动现金流入小计240,000,000190,000,000135,602,220135,602,220
  偿还债务支付的现金160,550,00094,284,400195,402,220195,402,220
  分配股利、利润或偿付利息支付的现金36,949,046.941,487,639.8412,367,203.2911,973,221.76
  支付其他与筹资活动有关的现金79,397,463.6721,275,411.4688,125,559.3166,609,267.27
  筹资活动现金流出小计276,896,510.61117,047,451.3295,894,982.6273,984,709.03
  筹资活动产生的现金流量净额-36,896,510.6172,952,548.7-160,292,762.6-138,382,489.03
四、汇率变动对现金及现金等价物的影响-1,633,746.58-1,922,878.72-812,104.22,672,425.52
五、现金及现金等价物净增加额116,433,128.49-14,868,252.42130,192,582.66144,178,339.28
  加:期初现金及现金等价物余额234,415,090.45234,415,090.45104,222,507.79104,222,507.79
  期末现金及现金等价物余额350,848,218.94219,546,838.03234,415,090.45248,400,847.07
补充资料:
  净利润119,191,932.97-135,147,075.06-
  资产减值准备10,071,739.76-11,392,791.82-
  固定资产和投资性房地产折旧77,744,019.62-130,928,685.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧77,744,019.62-130,928,685.58-
  无形资产摊销3,145,815.3-3,971,078.6-
  长期待摊费用摊销297,661.09---
  处置固定资产、无形资产和其他长期资产的损失-61,742.58--3,177,578.35-
  固定资产报废损失-3,043,580.86-856,467.38-
  公允价值变动损失-4,459,663.12--11,158,447.99-
  财务费用48,374,796.81-16,518,028.36-
  投资损失-40,971,506.69--22,759,926.77-
  递延所得税11,477,299.33-16,480,088.23-
  其中:递延所得税资产减少1,727,711.96-14,200,819.71-
    递延所得税负债增加9,749,587.37-2,279,268.52-
  存货的减少-56,577,370.92--26,135,868.84-
  经营性应收项目的减少-6,245,863.33--79,762,054.28-
  经营性应付项目的增加126,925,595.16-38,678,428.59-
  现金的期末余额350,848,218.94-234,415,090.45-
  减:现金的期初余额234,415,090.45-104,222,507.79-
  现金及现金等价物的净增加额116,433,128.49-130,192,582.66-
公告日期2026-08-252026-04-252026-03-312025-10-29
审计意见(境内)标准无保留意见
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