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吉贝尔

(688566)

  

流通市值:52.69亿  总市值:52.69亿
流通股本:2.01亿   总股本:2.01亿

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576,803,235.6208,289,532.351,009,209,077.71730,787,344.1
  收到其他与经营活动有关的现金5,973,623.841,137,847.9455,620,878.0855,155,786.34
  经营活动现金流入小计582,776,859.44209,427,380.291,064,829,955.79785,943,130.44
  购买商品、接受劳务支付的现金42,053,013.3623,418,763.7267,782,486.5661,039,769.46
  支付给职工以及为职工支付的现金135,739,915.274,410,364.76230,004,609.3177,318,286.49
  支付的各项税费88,664,012.9145,991,528.41152,968,863.5106,423,794.36
  支付其他与经营活动有关的现金183,206,058.387,577,884.6365,770,564.47273,576,670.03
  经营活动现金流出小计449,662,999.77231,398,541.49816,526,523.83618,358,520.34
  经营活动产生的现金流量净额133,113,859.67-21,971,161.2248,303,431.96167,584,610.1
二、投资活动产生的现金流量:
  取得投资收益收到的现金552,847.84207,832.732,970,334.342,015,311.55
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,549.1220,000
  收到的其他与投资活动有关的现金72,600,00012,010,000762,620,000471,000,000
  投资活动现金流入小计73,152,847.8412,217,832.73765,593,883.46473,035,311.55
  购建固定资产、无形资产和其他长期资产支付的现金41,680,230.8825,888,165.73114,596,506.693,682,921.53
  投资支付的现金--10,000,00030,381,921.81
  取得子公司及其他营业单位支付的现金--20,381,921.81-
  支付其他与投资活动有关的现金326,813,00057,543,000895,189,167.62561,014,000
  投资活动现金流出小计368,493,230.8883,431,165.731,040,167,596.03685,078,843.34
  投资活动产生的现金流量净额-295,340,383.04-71,213,333-274,573,712.57-212,043,531.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,414,231.2---
  收到其他与筹资活动有关的现金14,002,594.851,684,327.2263,845,845.238,478,846.86
  筹资活动现金流入小计33,416,826.051,684,327.2263,845,845.238,478,846.86
  偿还债务支付的现金2,200,0002,200,000--
  分配股利、利润或偿付利息支付的现金52,289,942.53,520103,704,049.8103,748,651.41
  支付其他与筹资活动有关的现金0--47,130.31
  筹资活动现金流出小计54,489,942.52,203,520103,704,049.8103,795,781.72
  筹资活动产生的现金流量净额-21,073,116.45-519,192.78-39,858,204.6-65,316,934.86
五、现金及现金等价物净增加额-183,299,639.82-93,703,686.98-66,128,485.21-109,775,856.55
  加:期初现金及现金等价物余额780,731,889.57780,731,889.57846,860,374.78846,860,374.78
  期末现金及现金等价物余额597,432,249.75687,028,202.59780,731,889.57737,084,518.23
补充资料:
  净利润96,680,453.9-260,997,042.43-
  资产减值准备1,992-7,274.75-
  固定资产和投资性房地产折旧10,369,065.95-16,000,452.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,369,065.95-16,000,452.59-
  无形资产摊销970,893.24-1,769,276.85-
  长期待摊费用摊销253,015.62-688,060.1-
  财务费用-378,913.26--1,065,873.11-
  投资损失2,583,077.87-814,188.12-
  递延所得税-707,650.79--5,493,979.5-
  其中:递延所得税资产减少-411,053.17--4,710,144.29-
    递延所得税负债增加-296,597.62--783,835.21-
  存货的减少-2,302,317.2-3,607,912.93-
  经营性应收项目的减少22,475,783--61,004,233.49-
  经营性应付项目的增加-16,172,740.54-11,582,278.37-
  其他18,867,991.19-23,025,173.47-
  现金的期末余额597,432,249.75-780,731,889.57-
  减:现金的期初余额780,731,889.57-846,860,374.78-
  现金及现金等价物的净增加额-183,299,639.82--66,128,485.21-
公告日期2026-08-282026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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