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巨一科技

(688162)

  

流通市值:43.09亿  总市值:43.09亿
流通股本:1.37亿   总股本:1.37亿

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2,899,658,364.851,602,051,700.94702,191,318.483,515,756,955.14
  收到的税费返还56,410,363.2727,771,146.8413,220,549.1934,346,037.16
  收到其他与经营活动有关的现金67,322,845.2230,791,921.7661,711,384.22104,090,633.94
  经营活动现金流入小计3,023,391,573.341,660,614,769.54777,123,251.893,654,193,626.24
  购买商品、接受劳务支付的现金2,095,438,939.131,048,774,676.84415,395,345.662,574,317,679.61
  支付给职工以及为职工支付的现金451,038,430.6318,259,668.76186,959,060.83622,148,646.25
  支付的各项税费80,551,690.562,441,056.0223,731,044.5192,324,606.64
  支付其他与经营活动有关的现金198,431,036.1994,061,18689,762,279.88190,195,985.27
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计2,825,460,096.431,523,536,587.62715,847,730.883,478,986,917.77
  经营活动产生的现金流量净额197,931,476.91137,078,181.9261,275,521.01175,206,708.47
二、投资活动产生的现金流量:
  收回投资收到的现金1,846,000,0001,194,000,000440,000,0001,711,099,400
  取得投资收益收到的现金5,031,6023,350,250.771,051,786.6232,825,887.74
  处置固定资产、无形资产和其他长期资产收回的现金净额906,384.41384.41-1,148,655.99
  收到的其他与投资活动有关的现金15,795,711.858,652,941.632,909,626.1911,283,786.05
  投资活动现金流入小计1,867,733,698.261,206,003,576.81443,961,412.811,756,357,729.78
  购建固定资产、无形资产和其他长期资产支付的现金6,757,352.165,254,340.353,015,663.9355,916,112.51
  投资支付的现金2,546,355,110.431,454,000,000754,000,0001,711,099,400
  投资活动现金流出小计2,553,112,462.591,459,254,340.35757,015,663.931,767,015,512.51
  投资活动产生的现金流量净额-685,378,764.33-253,250,763.54-313,054,251.12-10,657,782.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,955,542.510,955,542.5-4,395,223.35
  取得借款收到的现金332,230,903.95183,521,287.25151,281,061462,358,253.25
  筹资活动现金流入小计343,186,446.45194,476,829.75151,281,061466,753,476.6
  偿还债务支付的现金272,312,814.07141,036,324.5596,258,920.15441,015,225.15
  分配股利、利润或偿付利息支付的现金7,530,849.985,062,386.472,486,936.2539,594,011.52
  支付其他与筹资活动有关的现金4,409,586.541,883,987.8836,8955,266,692.52
  筹资活动现金流出小计284,253,250.59147,982,698.8299,582,751.4485,875,929.19
  筹资活动产生的现金流量净额58,933,195.8646,494,130.9351,698,309.6-19,122,452.59
四、汇率变动对现金及现金等价物的影响-2,252,022.286,423,403.573,206,328.916,721,242.96
五、现金及现金等价物净增加额-430,766,113.84-63,255,047.12-196,874,091.6152,147,716.11
  加:期初现金及现金等价物余额1,160,383,937.161,160,383,937.161,160,383,937.161,008,236,221.05
  期末现金及现金等价物余额729,617,823.321,097,128,890.04963,509,845.561,160,383,937.16
补充资料:
  净利润-39,198,502.22-21,528,538.8
  资产减值准备-41,084,154.07-34,463,703.4
  固定资产和投资性房地产折旧-45,429,763.14-81,466,729.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,429,763.14-81,466,729.49
  无形资产摊销-9,535,086.16-14,806,222.36
  长期待摊费用摊销-724,336.41-483,535.71
  处置固定资产、无形资产和其他长期资产的损失-33,739.5-660,677.65
  固定资产报废损失---593,157.68
  公允价值变动损失--1,239,923.67--1,945,366
  财务费用--2,998,284.86--8,507,138.23
  投资损失--23,943,565.25--48,697,071.6
  递延所得税--1,081,873.23-8,808,978.84
  其中:递延所得税资产减少--896,144.94-9,372,043.91
    递延所得税负债增加--185,728.29--563,065.07
  存货的减少--237,638,925.23--99,898,838.53
  经营性应收项目的减少--274,545,125.08--371,104,059.3
  经营性应付项目的增加-551,191,178.66-448,744,075.04
  其他----2,166,485.87
  现金的期末余额-1,097,128,890.04-1,160,383,937.16
  减:现金的期初余额-1,160,383,937.16-1,008,236,221.05
  现金及现金等价物的净增加额--63,255,047.12-152,147,716.11
公告日期2025-10-292025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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