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吉冈精密

(920720)

  

流通市值:10.78亿  总市值:40.11亿
流通股本:7158.84万   总股本:2.66亿

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437,126,101.52343,897,342.84145,767,796.24425,280,677.51
  收到的税费返还5,475,915.742,877,221.911,459,622.223,478,961.96
  收到其他与经营活动有关的现金5,374,395.064,269,054.171,667,311.677,317,245.81
  经营活动现金流入小计447,976,412.32351,043,618.92148,894,730.13436,076,885.28
  购买商品、接受劳务支付的现金236,694,806.03216,710,426.7875,744,502.21274,750,628.19
  支付给职工以及为职工支付的现金97,441,181.8964,766,205.2732,168,721.71103,812,251.41
  支付的各项税费17,337,160.712,839,880.725,978,872.6713,875,761.29
  支付其他与经营活动有关的现金14,662,977.619,312,374.614,415,007.2716,978,750.29
  经营活动现金流出小计366,136,126.23303,628,887.37128,307,103.86409,417,391.18
  经营活动产生的现金流量净额81,840,286.0947,414,731.5520,587,626.2726,659,494.1
二、投资活动产生的现金流量:
  收回投资收到的现金-0062,000,000
  取得投资收益收到的现金-001,039,239.43
  处置固定资产、无形资产和其他长期资产收回的现金净额2,234,081.361,343,315.7101,576,521.25
  处置子公司及其他营业单位收到的现金净额---0
  投资活动现金流入小计2,234,081.361,343,315.71064,615,760.68
  购建固定资产、无形资产和其他长期资产支付的现金88,998,240.2552,445,054.126,620,324.2881,912,897.73
  取得子公司及其他营业单位支付的现金---64,796,309.08
  投资活动现金流出小计88,998,240.2552,445,054.126,620,324.28146,709,206.81
  投资活动产生的现金流量净额-86,764,158.89-51,101,738.39-26,620,324.28-82,093,446.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金249,559.77244,392.15-0
  其中:子公司吸收少数股东投资收到的现金249,559.77244,392.15-0
  取得借款收到的现金279,000,000189,800,00084,800,000228,400,000
  收到其他与筹资活动有关的现金-0-32,000,000
  筹资活动现金流入小计279,249,559.77190,044,392.1584,800,000260,400,000
  偿还债务支付的现金189,000,000130,200,00066,300,00063,500,000
  分配股利、利润或偿付利息支付的现金35,488,871.8933,608,827.121,571,495.6235,191,814.03
  支付其他与筹资活动有关的现金2,370,356.582,135,417.57441,385.3319,195,745.02
  筹资活动现金流出小计226,859,228.47165,944,244.6968,312,880.95117,887,559.05
  筹资活动产生的现金流量净额52,390,331.324,100,147.4616,487,119.05142,512,440.95
四、汇率变动对现金及现金等价物的影响615,710.131,270,370.061,320,328.51,215,814.25
五、现金及现金等价物净增加额48,082,168.6321,683,510.6811,774,749.5488,294,303.17
  加:期初现金及现金等价物余额141,056,152.75141,056,152.75141,056,152.7552,761,849.58
  期末现金及现金等价物余额189,138,321.38162,739,663.43152,830,902.29141,056,152.75
补充资料:
  净利润-32,116,340.1-56,747,955.03
  资产减值准备-1,796,687.66-4,324,810.23
  固定资产和投资性房地产折旧-13,359,333.51-20,545,367.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,359,333.51-20,545,367.87
  无形资产摊销-1,175,583.51-733,033.04
  长期待摊费用摊销-1,138,465.77-1,429,567.77
  处置固定资产、无形资产和其他长期资产的损失-598,209.64-4,158.8
  固定资产报废损失---231.79
  财务费用-4,102,692.92-3,102,470.41
  投资损失----742,293.99
  递延所得税--1,052,876.72--1,113,161.34
  其中:递延所得税资产减少--976,736.16--1,054,042.08
    递延所得税负债增加--76,140.56--59,119.26
  存货的减少--306,368.15--21,890,692.07
  经营性应收项目的减少-10,663,853.27--45,096,113.5
  经营性应付项目的增加--17,461,861.04-5,891,561.35
  其他---2,938.77
  不涉及现金收支的投资和筹资活动金额其他项目---2,020,783.34
  现金的期末余额-162,739,663.43-141,056,152.75
  减:现金的期初余额-141,056,152.75-52,761,849.58
  现金及现金等价物的净增加额-21,683,510.68-88,294,303.17
公告日期2025-10-302025-08-282025-04-282025-04-21
审计意见(境内)标准无保留意见
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