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巨一科技

(688162)

  

流通市值:43.61亿  总市值:43.61亿
流通股本:1.37亿   总股本:1.37亿

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778,128,181.874,127,990,247.292,899,658,364.851,602,051,700.94
  收到的税费返还11,738,544.9374,952,604.9556,410,363.2727,771,146.84
  收到其他与经营活动有关的现金40,781,441.5965,784,580.9467,322,845.2230,791,921.76
  经营活动现金流入小计830,648,168.394,268,727,433.183,023,391,573.341,660,614,769.54
  购买商品、接受劳务支付的现金498,624,333.713,139,034,325.282,095,438,939.131,048,774,676.84
  支付给职工以及为职工支付的现金201,729,800.09598,640,446.32451,038,430.6318,259,668.76
  支付的各项税费16,540,774.8994,080,192.9680,551,690.562,441,056.02
  支付其他与经营活动有关的现金77,832,838.14206,604,247.91198,431,036.1994,061,186
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计794,727,746.834,038,359,212.472,825,460,096.431,523,536,587.62
  经营活动产生的现金流量净额35,920,421.56230,368,220.71197,931,476.91137,078,181.92
二、投资活动产生的现金流量:
  收回投资收到的现金605,437,573.683,385,405,6251,846,000,0001,194,000,000
  取得投资收益收到的现金881,889.6910,771,969.095,031,6023,350,250.77
  处置固定资产、无形资产和其他长期资产收回的现金净额30,0001,664,219.52906,384.41384.41
  收到的其他与投资活动有关的现金1,636,086.6718,687,184.915,795,711.858,652,941.63
  投资活动现金流入小计607,985,550.043,416,528,998.511,867,733,698.261,206,003,576.81
  购建固定资产、无形资产和其他长期资产支付的现金3,483,016.666,360,441.436,757,352.165,254,340.35
  投资支付的现金1,040,000,0003,385,405,6252,546,355,110.431,454,000,000
  投资活动现金流出小计1,043,483,016.63,451,766,066.432,553,112,462.591,459,254,340.35
  投资活动产生的现金流量净额-435,497,466.56-35,237,067.92-685,378,764.33-253,250,763.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,955,542.510,955,542.510,955,542.5
  取得借款收到的现金24,000,000398,056,418.12332,230,903.95183,521,287.25
  筹资活动现金流入小计24,000,000409,011,960.62343,186,446.45194,476,829.75
  偿还债务支付的现金50,981,061364,167,672.7272,312,814.07141,036,324.55
  分配股利、利润或偿付利息支付的现金2,156,332.5210,055,031.537,530,849.985,062,386.47
  支付其他与筹资活动有关的现金1,069,869.935,104,677.044,409,586.541,883,987.8
  筹资活动现金流出小计54,207,263.45379,327,381.27284,253,250.59147,982,698.82
  筹资活动产生的现金流量净额-30,207,263.4529,684,579.3558,933,195.8646,494,130.93
四、汇率变动对现金及现金等价物的影响-9,666,829.8-21,026,176.75-2,252,022.286,423,403.57
五、现金及现金等价物净增加额-439,451,138.25203,789,555.39-430,766,113.84-63,255,047.12
  加:期初现金及现金等价物余额1,364,173,492.551,160,383,937.161,160,383,937.161,160,383,937.16
  期末现金及现金等价物余额924,722,354.31,364,173,492.55729,617,823.321,097,128,890.04
补充资料:
  净利润-80,225,946.16-39,198,502.22
  资产减值准备-87,877,647.15-41,084,154.07
  固定资产和投资性房地产折旧-89,631,908.34-45,429,763.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,631,908.34-45,429,763.14
  无形资产摊销-15,067,893.4-9,535,086.16
  长期待摊费用摊销-483,163.73-724,336.41
  处置固定资产、无形资产和其他长期资产的损失-396,603.8-33,739.5
  公允价值变动损失--3,171,344.57--1,239,923.67
  财务费用-9,266,960.41--2,998,284.86
  投资损失--49,537,419.71--23,943,565.25
  递延所得税-11,042,826.16--1,081,873.23
  其中:递延所得税资产减少-11,535,035.39--896,144.94
    递延所得税负债增加--492,209.23--185,728.29
  存货的减少--606,753,996.51--237,638,925.23
  经营性应收项目的减少--209,923,333.32--274,545,125.08
  经营性应付项目的增加-790,175,209.68-551,191,178.66
  其他-7,205,006.52--
  现金的期末余额-1,364,173,492.55-1,097,128,890.04
  减:现金的期初余额-1,160,383,937.16-1,160,383,937.16
  现金及现金等价物的净增加额-203,789,555.39--63,255,047.12
公告日期2026-04-292026-04-222025-10-292025-08-26
审计意见(境内)标准无保留意见
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