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吉贝尔

(688566)

  

流通市值:55.98亿  总市值:55.98亿
流通股本:1.99亿   总股本:1.99亿

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208,289,532.351,009,209,077.71730,787,344.1500,588,348.12
  收到其他与经营活动有关的现金1,137,847.9455,620,878.0855,155,786.3451,334,427.29
  经营活动现金流入小计209,427,380.291,064,829,955.79785,943,130.44551,922,775.41
  购买商品、接受劳务支付的现金23,418,763.7267,782,486.5661,039,769.4639,946,064.33
  支付给职工以及为职工支付的现金74,410,364.76230,004,609.3177,318,286.49124,526,958.44
  支付的各项税费45,991,528.41152,968,863.5106,423,794.3664,336,114.41
  支付其他与经营活动有关的现金87,577,884.6365,770,564.47273,576,670.03166,185,515.92
  经营活动现金流出小计231,398,541.49816,526,523.83618,358,520.34394,994,653.1
  经营活动产生的现金流量净额-21,971,161.2248,303,431.96167,584,610.1156,928,122.31
二、投资活动产生的现金流量:
  取得投资收益收到的现金207,832.732,970,334.342,015,311.551,596,827.13
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,549.1220,00020,000
  收到的其他与投资活动有关的现金12,010,000762,620,000471,000,000406,000,000
  投资活动现金流入小计12,217,832.73765,593,883.46473,035,311.55407,616,827.13
  购建固定资产、无形资产和其他长期资产支付的现金25,888,165.73114,596,506.693,682,921.5368,879,742.66
  投资支付的现金-10,000,00030,381,921.8125,381,921.81
  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57,543,000895,189,167.62561,014,000421,005,000
  投资活动现金流出小计83,431,165.731,040,167,596.03685,078,843.34515,266,664.47
  投资活动产生的现金流量净额-71,213,333-274,573,712.57-212,043,531.79-107,649,837.34
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金1,684,327.2263,845,845.238,478,846.8634,524,663.14
  筹资活动现金流入小计1,684,327.2263,845,845.238,478,846.8634,524,663.14
  偿还债务支付的现金2,200,000---
  分配股利、利润或偿付利息支付的现金3,520103,704,049.8103,748,651.4151,852,024.9
  支付其他与筹资活动有关的现金--47,130.3147,130.31
  筹资活动现金流出小计2,203,520103,704,049.8103,795,781.7251,899,155.21
  筹资活动产生的现金流量净额-519,192.78-39,858,204.6-65,316,934.86-17,374,492.07
五、现金及现金等价物净增加额-93,703,686.98-66,128,485.21-109,775,856.5531,903,792.9
  加:期初现金及现金等价物余额780,731,889.57846,860,374.78846,860,374.78846,860,374.78
  期末现金及现金等价物余额687,028,202.59780,731,889.57737,084,518.23878,764,167.68
补充资料:
  净利润-260,997,042.43-149,145,182.95
  资产减值准备-7,274.75--
  固定资产和投资性房地产折旧-16,000,452.59-6,268,056.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,000,452.59-6,268,056.48
  无形资产摊销-1,769,276.85-787,057.5
  长期待摊费用摊销-688,060.1-419,907.56
  财务费用--1,065,873.11-174,685.04
  投资损失-814,188.12-218,990.8
  递延所得税--5,493,979.5--1,531,891.23
  其中:递延所得税资产减少--4,710,144.29--1,523,556.71
    递延所得税负债增加--783,835.21--8,334.52
  存货的减少-3,607,912.93--3,434,825.05
  经营性应收项目的减少--61,004,233.49--13,440,688.7
  经营性应付项目的增加-11,582,278.37-11,134,297.67
  其他-23,025,173.47-6,769,567.39
  现金的期末余额-780,731,889.57-878,764,167.68
  减:现金的期初余额-846,860,374.78-846,860,374.78
  现金及现金等价物的净增加额--66,128,485.21-31,903,792.9
公告日期2026-04-282026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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