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佳电股份

(000922)

  

流通市值:81.83亿  总市值:96.81亿
流通股本:5.87亿   总股本:6.95亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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4,512,291,928.862,826,055,507.081,886,426,290.84914,384,415.82
  收到的税费返还-10,433,660.1910,433,660.194,095,286.8
  收到其他与经营活动有关的现金106,404,887.2982,396,846.1137,201,603.9532,083,924.87
  经营活动现金流入小计4,618,696,816.152,918,886,013.381,934,061,554.98950,563,627.49
  购买商品、接受劳务支付的现金3,404,019,769.523,050,782,971.722,463,992,506.311,400,261,318.18
  支付给职工以及为职工支付的现金456,600,729.51304,020,630.18201,386,644.49108,023,803.65
  支付的各项税费186,559,440.81139,676,482.0268,175,499.9528,486,561.28
  支付其他与经营活动有关的现金274,951,986.09229,382,172.86151,169,986.94113,516,784.09
  经营活动现金流出小计4,322,131,925.933,723,862,256.782,884,724,637.691,650,288,467.2
  经营活动产生的现金流量净额296,564,890.22-804,976,243.4-950,663,082.71-699,724,839.71
二、投资活动产生的现金流量:
  收回投资收到的现金350,003,139.93350,003,106.21350,003,106.21350,000,000
  取得投资收益收到的现金4,820,588.764,817,482.554,817,482.554,817,482.55
  处置固定资产、无形资产和其他长期资产收回的现金净额2,179,632525,100223,100-
  投资活动现金流入小计357,003,360.69355,345,688.76355,043,688.76354,817,482.55
  购建固定资产、无形资产和其他长期资产支付的现金368,891,014.82238,368,656.891,961,464.3929,582,834.61
  投资活动现金流出小计368,891,014.82238,368,656.891,961,464.3929,582,834.61
  投资活动产生的现金流量净额-11,887,654.13116,977,031.96263,082,224.37325,234,647.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,251,526,062.921,251,526,062.921,111,526,062.921,111,526,062.92
  其中:子公司吸收少数股东投资收到的现金140,000,000140,000,000-0
  取得借款收到的现金330,705,000314,005,000300,000,000100,000,000
  收到其他与筹资活动有关的现金-276,670--
  筹资活动现金流入小计1,582,231,062.921,565,807,732.921,411,526,062.921,211,526,062.92
  偿还债务支付的现金1,622,853,029.951,601,853,029.951,261,853,029.951,111,526,063.28
  分配股利、利润或偿付利息支付的现金87,559,112.6287,192,832.0585,780,159.466,588,778.31
  支付其他与筹资活动有关的现金1,375,323.1573,760573,760573,760
  筹资活动现金流出小计1,711,787,465.671,689,619,6221,348,206,949.411,118,688,601.59
  筹资活动产生的现金流量净额-129,556,402.75-123,811,889.0863,319,113.5192,837,461.33
五、现金及现金等价物净增加额155,120,833.34-811,811,100.52-624,261,744.83-281,652,730.44
  加:期初现金及现金等价物余额2,368,426,257.582,368,426,257.582,368,426,257.582,368,426,257.58
  期末现金及现金等价物余额2,523,547,090.921,556,615,157.061,744,164,512.752,086,773,527.14
补充资料:
  净利润329,740,375.06-173,933,934.19-
  资产减值准备107,809,148.36-74,850,773.61-
  固定资产和投资性房地产折旧181,701,112.35-87,106,419.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧181,701,112.35-87,106,419.77-
  无形资产摊销9,716,900.86-4,512,806.7-
  处置固定资产、无形资产和其他长期资产的损失-1,219,063.1--44,040.48-
  固定资产报废损失--23,543.9-
  财务费用11,837,400.58-8,693,279.78-
  投资损失-194,055.92--421,969.15-
  递延所得税14,052,719.69-9,241,710.91-
  其中:递延所得税资产减少18,928,220.65-10,576,634.53-
    递延所得税负债增加-4,875,500.96--1,334,923.62-
  存货的减少-86,662,212.87--6,375,031.42-
  经营性应收项目的减少91,219,355.19--290,296,584.5-
  经营性应付项目的增加-365,474,894.54--1,013,906,978.29-
  现金的期末余额2,523,547,090.92-1,744,164,512.75-
  减:现金的期初余额2,368,426,257.58-2,368,426,257.58-
  现金及现金等价物的净增加额155,120,833.34--624,261,744.83-
公告日期2026-03-282025-10-282025-08-232025-04-25
审计意见(境内)标准无保留意见
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