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吉鑫科技

(601218)

  

流通市值:47.77亿  总市值:47.77亿
流通股本:9.69亿   总股本:9.69亿

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757,100,396.72517,697,139.89213,315,539.051,108,124,557.73
  收到的税费返还11,438,450.636,245,993.065,234,526.6211,477,629.01
  收到其他与经营活动有关的现金9,892,951.387,475,107.491,652,932.818,288,301.42
  经营活动现金流入小计778,431,798.73531,418,240.44220,202,998.481,127,890,488.16
  购买商品、接受劳务支付的现金354,255,196.78230,271,967.9108,340,949.04491,521,473.43
  支付给职工以及为职工支付的现金166,981,466.5110,994,833.5752,919,444.31205,657,563.56
  支付的各项税费68,555,973.2947,665,769.8914,227,549.6756,668,289.75
  支付其他与经营活动有关的现金34,996,588.6822,077,497.9310,176,289.6767,197,014.79
  经营活动现金流出小计624,789,225.25411,010,069.29185,664,232.69821,044,341.53
  经营活动产生的现金流量净额153,642,573.48120,408,171.1534,538,765.79306,846,146.63
二、投资活动产生的现金流量:
  收回投资收到的现金2,796,647,724.361,901,425,246.2703,624,833.12,248,670,704.17
  取得投资收益收到的现金--5,267,568.89988,413.29
  处置固定资产、无形资产和其他长期资产收回的现金净额1,150.44-47,953.931,832,199.39
  投资活动现金流入小计2,796,648,874.81,901,425,246.2708,940,355.922,251,491,316.85
  购建固定资产、无形资产和其他长期资产支付的现金17,921,176.497,512,590.033,839,326.1526,145,144.75
  投资支付的现金2,652,481,8691,752,481,869491,000,0002,540,908,620.6
  投资活动现金流出小计2,670,403,045.491,759,994,459.03494,839,326.152,567,053,765.35
  投资活动产生的现金流量净额126,245,829.31141,430,787.17214,101,029.77-315,562,448.5
三、筹资活动产生的现金流量:
  取得借款收到的现金135,602,22085,602,220-139,357,896.31
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计135,602,22085,602,220-139,357,896.31
  偿还债务支付的现金195,402,22070,200,0009,357,896.3160,200,000
  分配股利、利润或偿付利息支付的现金11,973,221.761,854,736.53833,499.99111,233,330.79
  支付其他与筹资活动有关的现金66,609,267.2744,569,205.5322,249,082.0394,934,044.78
  筹资活动现金流出小计273,984,709.03116,623,942.0632,440,478.33266,367,375.57
  筹资活动产生的现金流量净额-138,382,489.03-31,021,722.06-32,440,478.33-127,009,479.26
四、汇率变动对现金及现金等价物的影响2,672,425.52-3,673,479.26-160,810.57-1,521,570.18
五、现金及现金等价物净增加额144,178,339.28227,143,757216,038,506.66-137,247,351.31
  加:期初现金及现金等价物余额104,222,507.79104,222,507.79104,222,507.79241,469,859.1
  期末现金及现金等价物余额248,400,847.07331,366,264.79320,261,014.45104,222,507.79
补充资料:
  净利润-81,548,787.1-30,012,592.37
  资产减值准备-17,883,287.91-21,352,062.53
  固定资产和投资性房地产折旧-67,437,994.46-132,203,738.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,437,994.46-132,203,738.07
  无形资产摊销-2,489,210.07-4,932,187.12
  处置固定资产、无形资产和其他长期资产的损失--95,424.63--513,512.61
  固定资产报废损失-4,821.2-118,068.74
  公允价值变动损失--6,713,869.96--6,441,483.91
  财务费用-12,540,132.32-23,280,162.05
  投资损失--10,024,723.38--20,867,251.88
  递延所得税-13,060,545.65--13,516,113.77
  其中:递延所得税资产减少-12,112,855.83--17,992,917.93
    递延所得税负债增加-947,689.82-4,476,804.16
  存货的减少--39,777,603.44--52,378,853.99
  经营性应收项目的减少--149,893,704.57-209,313,969.07
  经营性应付项目的增加-114,260,833.97--47,674,606.45
  现金的期末余额-331,366,264.79-104,222,507.79
  减:现金的期初余额-104,222,507.79-241,469,859.1
  现金及现金等价物的净增加额-227,143,757--137,247,351.31
公告日期2025-10-292025-08-292025-04-252025-04-18
审计意见(境内)标准无保留意见
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