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吉冈精密

(920720)

  

流通市值:8.82亿  总市值:31.55亿
流通股本:7401.72万   总股本:2.65亿

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139,268,350.25597,860,943.09437,126,101.52343,897,342.84
  收到的税费返还3,095,538.5612,186,157.185,475,915.742,877,221.91
  收到其他与经营活动有关的现金1,178,210.127,798,223.375,374,395.064,269,054.17
  经营活动现金流入小计143,542,098.93617,845,323.64447,976,412.32351,043,618.92
  购买商品、接受劳务支付的现金88,265,051.47358,830,828.02236,694,806.03216,710,426.78
  支付给职工以及为职工支付的现金34,552,479.57133,486,965.1497,441,181.8964,766,205.27
  支付的各项税费6,460,055.4422,577,183.7117,337,160.712,839,880.72
  支付其他与经营活动有关的现金3,177,561.4814,938,644.5414,662,977.619,312,374.6
  经营活动现金流出小计132,455,147.96529,833,621.41366,136,126.23303,628,887.37
  经营活动产生的现金流量净额11,086,950.9788,011,702.2381,840,286.0947,414,731.55
二、投资活动产生的现金流量:
  收回投资收到的现金-0-0
  取得投资收益收到的现金-7,916.67-0
  处置固定资产、无形资产和其他长期资产收回的现金净额11,787.132,490,623.872,234,081.361,343,315.71
  投资活动现金流入小计11,787.132,498,540.542,234,081.361,343,315.71
  购建固定资产、无形资产和其他长期资产支付的现金32,663,202.91104,841,80588,998,240.2552,445,054.1
  取得子公司及其他营业单位支付的现金-0--
  投资活动现金流出小计32,663,202.91104,841,80588,998,240.2552,445,054.1
  投资活动产生的现金流量净额-32,651,415.78-102,343,264.46-86,764,158.89-51,101,738.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,457,839.16252,566.98249,559.77244,392.15
  其中:子公司吸收少数股东投资收到的现金-252,505.07249,559.77244,392.15
  取得借款收到的现金74,400,000356,800,000279,000,000189,800,000
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计76,857,839.16357,052,566.98279,249,559.77190,044,392.15
  偿还债务支付的现金86,695,000248,900,000189,000,000130,200,000
  分配股利、利润或偿付利息支付的现金1,864,891.5137,514,057.4235,488,871.8933,608,827.12
  支付其他与筹资活动有关的现金20,158,602.6412,604,628.112,370,356.582,135,417.57
  筹资活动现金流出小计108,718,494.15299,018,685.53226,859,228.47165,944,244.69
  筹资活动产生的现金流量净额-31,860,654.9958,033,881.4552,390,331.324,100,147.46
四、汇率变动对现金及现金等价物的影响-1,638,598.47-1,542,455.89615,710.131,270,370.06
五、现金及现金等价物净增加额-55,063,718.2742,159,863.3348,082,168.6321,683,510.68
  加:期初现金及现金等价物余额183,216,016.08141,056,152.75141,056,152.75141,056,152.75
  期末现金及现金等价物余额128,152,297.81183,216,016.08189,138,321.38162,739,663.43
补充资料:
  净利润-62,791,999.44-32,116,340.1
  资产减值准备-4,472,152.42-1,796,687.66
  固定资产和投资性房地产折旧-28,189,882.44-13,359,333.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,189,882.44-13,359,333.51
  无形资产摊销-2,476,686.17-1,175,583.51
  长期待摊费用摊销-2,436,681.19-1,138,465.77
  处置固定资产、无形资产和其他长期资产的损失-719,078.18-598,209.64
  财务费用-10,174,165.46-4,102,692.92
  投资损失--7,916.67--
  递延所得税--337,245.31--1,052,876.72
  其中:递延所得税资产减少--72,828.68--976,736.16
    递延所得税负债增加--264,416.63--76,140.56
  存货的减少--14,380,161.77--306,368.15
  经营性应收项目的减少-7,634,892.12-10,663,853.27
  经营性应付项目的增加--18,423,525.88--17,461,861.04
  其他--374,451.94--
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-183,216,016.08-162,739,663.43
  减:现金的期初余额-141,056,152.75-141,056,152.75
  现金及现金等价物的净增加额-42,159,863.33-21,683,510.68
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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