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吉林敖东

(000623)

  

流通市值:240.11亿  总市值:241.09亿
流通股本:11.91亿   总股本:11.96亿

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1,751,148,551.931,228,640,563.28561,202,582.432,800,537,651.74
  收到的税费返还6,118,895.985,305,786.451,309,139.9713,570,196.94
  收到其他与经营活动有关的现金88,734,949.4666,211,785.133,556,682.37121,179,306.12
  经营活动现金流入小计1,846,002,397.371,300,158,134.83596,068,404.772,935,287,154.8
  购买商品、接受劳务支付的现金684,425,968.61474,222,901.47231,802,906.891,333,220,051.93
  支付给职工以及为职工支付的现金292,975,551.42200,030,192.7491,399,600.37440,065,625.57
  支付的各项税费159,702,850.85119,022,690.9548,746,231.33232,095,880.24
  支付其他与经营活动有关的现金547,846,922.79353,898,156.7168,173,567.76870,422,089.23
  经营活动现金流出小计1,684,951,293.671,147,173,941.86540,122,306.352,875,803,646.97
  经营活动产生的现金流量净额161,051,103.7152,984,192.9755,946,098.4259,483,507.83
二、投资活动产生的现金流量:
  收回投资收到的现金2,161,358,039.91807,510,698.48713,836,056.666,811,085,298.43
  取得投资收益收到的现金627,256,338.39523,201,763.49476,137.94707,188,813.49
  处置固定资产、无形资产和其他长期资产收回的现金净额232,331.02102,509.973,629.93,919,634.8
  投资活动现金流入小计2,788,846,709.321,330,814,971.87714,385,824.57,522,193,746.72
  购建固定资产、无形资产和其他长期资产支付的现金91,049,710.665,249,186.6442,257,701.1273,981,692.89
  投资支付的现金2,187,457,813.46817,707,385.65729,967,463.566,811,767,689.84
  投资活动现金流出小计2,278,507,524.06882,956,572.29772,225,164.667,085,749,382.73
  投资活动产生的现金流量净额510,339,185.26447,858,399.58-57,839,340.16436,444,363.99
三、筹资活动产生的现金流量:
  取得借款收到的现金1,050,356,890.22800,356,890.22680,165,022.643,571,446,244.68
  筹资活动现金流入小计1,050,356,890.22800,356,890.22680,165,022.643,571,446,244.68
  偿还债务支付的现金1,083,074,254.29820,261,241.58592,891,394.133,319,215,740.91
  分配股利、利润或偿付利息支付的现金408,746,935.5549,603,427.277,042,818.631,059,988,999
  其中:子公司支付给少数股东的股利、利润660,510---
  支付其他与筹资活动有关的现金121,800,804.68121,800,804.68120,000,804.68302,204,613.74
  筹资活动现金流出小计1,613,621,994.52991,665,473.53719,935,017.444,681,409,353.65
  筹资活动产生的现金流量净额-563,265,104.3-191,308,583.31-39,769,994.8-1,109,963,108.97
四、汇率变动对现金及现金等价物的影响-44,709.83-54,083.8333,232.08-253,747.41
五、现金及现金等价物净增加额108,080,474.83409,479,925.41-41,630,004.46-614,288,984.56
  加:期初现金及现金等价物余额1,105,646,454.391,105,646,454.391,105,646,454.391,719,935,438.95
  期末现金及现金等价物余额1,213,726,929.221,515,126,379.81,064,016,449.931,105,646,454.39
补充资料:
  净利润-1,278,506,152.11-1,519,190,955.96
  资产减值准备-10,922,706.7-107,761,480.53
  固定资产和投资性房地产折旧-75,104,731.83-171,249,181.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,104,731.83-171,249,181.02
  无形资产摊销-19,920,899.37-35,769,075.65
  长期待摊费用摊销-2,255,607.2-3,837,119.4
  处置固定资产、无形资产和其他长期资产的损失--127,663.44-670,692.32
  固定资产报废损失-324,350.39-402,007
  公允价值变动损失--106,731,128.67-121,672,850.53
  财务费用-32,752,232.15-100,311,372.18
  投资损失--1,217,561,633.58--1,854,447,339.02
  递延所得税-25,462,676.53--26,248,395.47
  其中:递延所得税资产减少-30,599,819.17--16,386,366.56
    递延所得税负债增加--5,137,142.64--9,862,028.91
  存货的减少-31,347,339.34--113,742,021.62
  经营性应收项目的减少-53,896,854.19-268,543,051.23
  经营性应付项目的增加--61,006,470.91--254,639,540.29
  其他--12,278,585.04--32,243,566.35
  债务转为资本---1,052,818,796.16
  现金的期末余额-1,515,126,379.8-1,105,646,454.39
  减:现金的期初余额-1,105,646,454.39-1,719,935,438.95
  现金及现金等价物的净增加额-409,479,925.41--614,288,984.56
公告日期2025-10-312025-08-302025-04-302025-04-23
审计意见(境内)标准无保留意见
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