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吉华集团

(603980)

  

流通市值:38.38亿  总市值:38.38亿
流通股本:6.77亿   总股本:6.77亿

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430,705,292.8318,003,471.23130,920,158.62634,259,012.62
  收到的税费返还3,068,759.382,897,669.26499,946.3618,316,358.69
  收到其他与经营活动有关的现金84,180,186.2640,580,182.876,393,705.7176,637,607.4
  经营活动现金流入小计517,954,238.44361,481,323.36137,813,810.69729,212,978.71
  购买商品、接受劳务支付的现金160,282,536.19106,446,583.6357,895,358.61214,024,664.09
  支付给职工以及为职工支付的现金142,684,847.71105,628,426.5669,068,996.5176,662,161.77
  支付的各项税费76,544,337.2458,086,983.324,487,533.8477,162,335.02
  支付其他与经营活动有关的现金76,705,111.3370,717,131.3521,200,293.3975,057,680.8
  经营活动现金流出小计456,216,832.47340,879,124.84172,652,182.34542,906,841.68
  经营活动产生的现金流量净额61,737,405.9720,602,198.52-34,838,371.65186,306,137.03
二、投资活动产生的现金流量:
  收回投资收到的现金1,238,447,123.82654,330,859.97277,118,502.511,166,118,924.53
  取得投资收益收到的现金11,377,816.036,992,190.753,173,435.6740,309,870.19
  处置固定资产、无形资产和其他长期资产收回的现金净额86,634,856.1881,327,956.18201,400209,082,040.5
  收到的其他与投资活动有关的现金725,384,352.02911,249,519.96273,727,390.32-
  投资活动现金流入小计2,061,844,148.051,653,900,526.86554,220,728.51,415,510,835.22
  购建固定资产、无形资产和其他长期资产支付的现金8,008,762.316,328,441.612,224,066.3628,944,194.5
  投资支付的现金1,269,155,452.11696,165,182.11180,235,237.091,295,570,625.72
  支付其他与投资活动有关的现金597,975,578.251,097,607,703.43262,004,300298,851,090.32
  投资活动现金流出小计1,875,139,792.671,800,101,327.15444,463,603.451,623,365,910.54
  投资活动产生的现金流量净额186,704,355.38-146,200,800.29109,757,125.05-207,855,075.32
三、筹资活动产生的现金流量:
  取得借款收到的现金140,100,000140,100,00020,100,00090,000,000
  收到其他与筹资活动有关的现金149,119,538.89149,119,538.8949,669,583.33149,184,444.45
  筹资活动现金流入小计289,219,538.89289,219,538.8969,769,583.33239,184,444.45
  偿还债务支付的现金290,000,000240,000,00070,000,000180,000,000
  分配股利、利润或偿付利息支付的现金50,323,929.6450,200,649.64136,567.7850,698,764.97
  其中:子公司支付给少数股东的股利、利润---2,395,800
  支付其他与筹资活动有关的现金1,295,796.2648,318.1647,898.191,439,923.93
  筹资活动现金流出小计341,619,725.84290,848,967.7470,784,465.88322,138,688.9
  筹资活动产生的现金流量净额-52,400,186.95-1,629,428.85-1,014,882.55-82,954,244.45
四、汇率变动对现金及现金等价物的影响14,676,538.6610,522,319.475,260,719.836,002,259.14
五、现金及现金等价物净增加额210,718,113.06-116,705,711.1579,164,590.68-98,500,923.6
  加:期初现金及现金等价物余额663,190,498.33663,190,498.33663,190,498.33761,691,421.93
  期末现金及现金等价物余额873,908,611.39546,484,787.18742,355,089.01663,190,498.33
补充资料:
  净利润-1,890,566.95-169,668,752.92
  资产减值准备-11,254,398.29-23,353,197.94
  固定资产和投资性房地产折旧-64,085,012.26-149,142,711.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,085,012.26-149,142,711.85
  无形资产摊销-4,414,482.01-7,361,752.18
  长期待摊费用摊销-133,518.35-202,153.14
  处置固定资产、无形资产和其他长期资产的损失--9,139,304.94--162,805,353.16
  固定资产报废损失--330,619.06-1,766,426.29
  公允价值变动损失-4,814,659.35--17,999,498.26
  财务费用--9,779,073.73--4,282,914.02
  投资损失--11,727,266.76--34,321,420.64
  递延所得税--5,472,902.31-43,219,781.38
  其中:递延所得税资产减少--3,017,913.8-1,433,414.4
    递延所得税负债增加--2,454,988.51-41,786,366.98
  存货的减少-15,049,974.05-10,072,674.78
  经营性应收项目的减少-96,713,511.02-51,184,232.55
  经营性应付项目的增加--155,083,796.37--53,047,720.87
  其他--282,707.58-14,193.25
  现金的期末余额-546,484,787.18-663,190,498.33
  减:现金的期初余额-663,190,498.33-761,691,421.93
  现金及现金等价物的净增加额--116,705,711.15--98,500,923.6
公告日期2025-10-292025-08-272025-04-302025-04-29
审计意见(境内)标准无保留意见
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