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吉华集团

(603980)

  

流通市值:60.51亿  总市值:60.51亿
流通股本:6.77亿   总股本:6.77亿

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446,470,836.58150,112,534.46511,175,331.32430,705,292.8
  收到的税费返还699,692.31104,549.853,929,528.463,068,759.38
  收到其他与经营活动有关的现金19,113,552.668,471,169.42124,256,166.7284,180,186.26
  经营活动现金流入小计466,284,081.55158,688,253.73639,361,026.5517,954,238.44
  购买商品、接受劳务支付的现金163,892,655.5155,521,590.33220,616,509.63160,282,536.19
  支付给职工以及为职工支付的现金107,610,035.5166,171,604.01184,795,259.84142,684,847.71
  支付的各项税费48,498,251.2226,503,455.98101,938,307.3376,544,337.24
  支付其他与经营活动有关的现金35,666,887.1130,366,906.5782,812,450.8576,705,111.33
  经营活动现金流出小计355,667,829.35178,563,556.89590,162,527.65456,216,832.47
  经营活动产生的现金流量净额110,616,252.2-19,875,303.1649,198,498.8561,737,405.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,406,441,935.63563,051,522.171,312,049,906.931,238,447,123.82
  取得投资收益收到的现金27,777,005.629,910,68937,884,645.9611,377,816.03
  处置固定资产、无形资产和其他长期资产收回的现金净额810,051.73810,051.7385,891,377.586,634,856.18
  收到的其他与投资活动有关的现金55,628,175.6753,531,383.43298,851,090.32725,384,352.02
  投资活动现金流入小计1,490,657,168.65627,303,646.331,734,677,020.712,061,844,148.05
  购建固定资产、无形资产和其他长期资产支付的现金5,960,118.682,883,707.2413,418,171.628,008,762.31
  投资支付的现金1,564,701,555.21501,836,036.371,272,604,924.021,269,155,452.11
  支付其他与投资活动有关的现金--295,926,879.3597,975,578.25
  投资活动现金流出小计1,570,661,673.89504,719,743.611,581,949,974.941,875,139,792.67
  投资活动产生的现金流量净额-80,004,505.24122,583,902.72152,727,045.77186,704,355.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,500,000-
  其中:子公司吸收少数股东投资收到的现金--3,500,000-
  取得借款收到的现金20,100,00020,100,000140,100,000140,100,000
  收到其他与筹资活动有关的现金--198,977,725.23149,119,538.89
  筹资活动现金流入小计20,100,00020,100,000342,577,725.23289,219,538.89
  偿还债务支付的现金70,100,00020,100,000340,000,000290,000,000
  分配股利、利润或偿付利息支付的现金101,248,163.46121,552.850,445,869.6450,323,929.64
  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1,085,839.11,085,839.12,964,438.021,295,796.2
  筹资活动现金流出小计172,434,002.5621,307,391.9393,410,307.66341,619,725.84
  筹资活动产生的现金流量净额-152,334,002.56-1,207,391.9-50,832,582.43-52,400,186.95
四、汇率变动对现金及现金等价物的影响-24,085,565.14-12,055,233.21-3,270,624.0314,676,538.66
五、现金及现金等价物净增加额-145,807,820.7489,445,974.45147,822,338.16210,718,113.06
  加:期初现金及现金等价物余额811,012,836.49811,012,836.49663,190,498.33663,190,498.33
  期末现金及现金等价物余额665,205,015.75900,458,810.94811,012,836.49873,908,611.39
补充资料:
  净利润43,338,574.84-51,410,358.51-
  资产减值准备12,756,873.85-13,452,903.19-
  固定资产和投资性房地产折旧58,627,453.02-127,849,044.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,627,453.02-127,849,044.02-
  无形资产摊销3,613,310.12-8,097,390.91-
  长期待摊费用摊销134,026.74-261,224.21-
  处置固定资产、无形资产和其他长期资产的损失-271,837.56--8,932,545.06-
  固定资产报废损失40,379.44-157,592.09-
  公允价值变动损失-22,112,535.06--21,646,701.32-
  财务费用25,230,705.64-4,903,504.7-
  投资损失-18,275,381.31--31,283,933.55-
  递延所得税-2,326,629.39--3,457,498.05-
  其中:递延所得税资产减少-2,297,941.95--1,271,668.49-
    递延所得税负债增加-28,687.44--2,185,829.56-
  存货的减少-36,558,439.9-95,728,093.13-
  经营性应收项目的减少-195,150,107.66--124,957,924.07-
  经营性应付项目的增加226,059,993.99--71,559,012.8-
  其他1,108,756.24--776,366.43-
  不涉及现金收支的投资和筹资活动金额其他项目--10,646,625.88-
  现金的期末余额665,205,015.75-811,012,836.49-
  减:现金的期初余额811,012,836.49-663,190,498.33-
  现金及现金等价物的净增加额-145,807,820.74-147,822,338.16-
公告日期2026-08-282026-04-302026-04-292025-10-29
审计意见(境内)标准无保留意见
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