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吉华集团

(603980)

  

流通市值:42.78亿  总市值:42.78亿
流通股本:6.77亿   总股本:6.77亿

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150,112,534.46511,175,331.32430,705,292.8318,003,471.23
  收到的税费返还104,549.853,929,528.463,068,759.382,897,669.26
  收到其他与经营活动有关的现金8,471,169.42124,256,166.7284,180,186.2640,580,182.87
  经营活动现金流入小计158,688,253.73639,361,026.5517,954,238.44361,481,323.36
  购买商品、接受劳务支付的现金55,521,590.33220,616,509.63160,282,536.19106,446,583.63
  支付给职工以及为职工支付的现金66,171,604.01184,795,259.84142,684,847.71105,628,426.56
  支付的各项税费26,503,455.98101,938,307.3376,544,337.2458,086,983.3
  支付其他与经营活动有关的现金30,366,906.5782,812,450.8576,705,111.3370,717,131.35
  经营活动现金流出小计178,563,556.89590,162,527.65456,216,832.47340,879,124.84
  经营活动产生的现金流量净额-19,875,303.1649,198,498.8561,737,405.9720,602,198.52
二、投资活动产生的现金流量:
  收回投资收到的现金563,051,522.171,312,049,906.931,238,447,123.82654,330,859.97
  取得投资收益收到的现金9,910,68937,884,645.9611,377,816.036,992,190.75
  处置固定资产、无形资产和其他长期资产收回的现金净额810,051.7385,891,377.586,634,856.1881,327,956.18
  收到的其他与投资活动有关的现金53,531,383.43298,851,090.32725,384,352.02911,249,519.96
  投资活动现金流入小计627,303,646.331,734,677,020.712,061,844,148.051,653,900,526.86
  购建固定资产、无形资产和其他长期资产支付的现金2,883,707.2413,418,171.628,008,762.316,328,441.61
  投资支付的现金501,836,036.371,272,604,924.021,269,155,452.11696,165,182.11
  支付其他与投资活动有关的现金-295,926,879.3597,975,578.251,097,607,703.43
  投资活动现金流出小计504,719,743.611,581,949,974.941,875,139,792.671,800,101,327.15
  投资活动产生的现金流量净额122,583,902.72152,727,045.77186,704,355.38-146,200,800.29
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20,100,000140,100,000140,100,000140,100,000
  收到其他与筹资活动有关的现金-198,977,725.23149,119,538.89149,119,538.89
  筹资活动现金流入小计20,100,000342,577,725.23289,219,538.89289,219,538.89
  偿还债务支付的现金20,100,000340,000,000290,000,000240,000,000
  分配股利、利润或偿付利息支付的现金121,552.850,445,869.6450,323,929.6450,200,649.64
  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1,085,839.12,964,438.021,295,796.2648,318.1
  筹资活动现金流出小计21,307,391.9393,410,307.66341,619,725.84290,848,967.74
  筹资活动产生的现金流量净额-1,207,391.9-50,832,582.43-52,400,186.95-1,629,428.85
四、汇率变动对现金及现金等价物的影响-12,055,233.21-3,270,624.0314,676,538.6610,522,319.47
五、现金及现金等价物净增加额89,445,974.45147,822,338.16210,718,113.06-116,705,711.15
  加:期初现金及现金等价物余额811,012,836.49663,190,498.33663,190,498.33663,190,498.33
  期末现金及现金等价物余额900,458,810.94811,012,836.49873,908,611.39546,484,787.18
补充资料:
  净利润-51,410,358.51-1,890,566.95
  资产减值准备-13,452,903.19-11,254,398.29
  固定资产和投资性房地产折旧-127,849,044.02-64,085,012.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-127,849,044.02-64,085,012.26
  无形资产摊销-8,097,390.91-4,414,482.01
  长期待摊费用摊销-261,224.21-133,518.35
  处置固定资产、无形资产和其他长期资产的损失--8,932,545.06--9,139,304.94
  固定资产报废损失-157,592.09--330,619.06
  公允价值变动损失--21,646,701.32-4,814,659.35
  财务费用-4,903,504.7--9,779,073.73
  投资损失--31,283,933.55--11,727,266.76
  递延所得税--3,457,498.05--5,472,902.31
  其中:递延所得税资产减少--1,271,668.49--3,017,913.8
    递延所得税负债增加--2,185,829.56--2,454,988.51
  存货的减少-95,728,093.13-15,049,974.05
  经营性应收项目的减少--124,957,924.07-96,713,511.02
  经营性应付项目的增加--71,559,012.8--155,083,796.37
  其他--776,366.43--282,707.58
  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-811,012,836.49-546,484,787.18
  减:现金的期初余额-663,190,498.33-663,190,498.33
  现金及现金等价物的净增加额-147,822,338.16--116,705,711.15
公告日期2026-04-302026-04-292025-10-292025-08-27
审计意见(境内)标准无保留意见
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