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巨星科技

(002444)

  

流通市值:358.10亿  总市值:372.92亿
流通股本:11.47亿   总股本:11.94亿

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10,860,303,486.87,286,883,274.723,674,777,200.2214,398,404,538.5
  客户存款和同业存放款项净增加额-0-0
  向中央银行借款净增加额-0-0
  向其他金融机构拆入资金净增加额-0-0
  收到原保险合同保费取得的现金-0-0
  收到再保险业务现金净额-0-0
  保户储金及投资款净增加额-0-0
  收取利息、手续费及佣金的现金-0-0
  拆入资金净增加额-0-0
  回购业务资金净增加额-0-0
  收到的税费返还633,296,907.59402,639,524.54227,187,240.17742,500,316.45
  收到其他与经营活动有关的现金202,664,418.26136,604,614.6685,672,726.55208,993,314.29
  经营活动现金流入的其他项目-0-0
  经营活动现金流入小计11,696,264,812.657,826,127,413.923,987,637,166.9415,349,898,169.24
  购买商品、接受劳务支付的现金6,810,520,382.474,397,920,538.532,313,692,535.99,152,532,227.97
  客户贷款及垫款净增加额-0-0
  存放中央银行和同业款项净增加额-0-0
  支付原保险合同赔付款项的现金-0-0
  支付利息、手续费及佣金的现金-0-0
  支付保单红利的现金-0-0
  支付给职工以及为职工支付的现金1,952,043,573.921,388,166,377.87707,708,355.042,423,959,422.93
  支付的各项税费600,469,699.01587,376,987.07172,039,965559,877,130.1
  支付其他与经营活动有关的现金720,160,848.86418,905,886.74246,143,372.771,473,315,278.36
  经营活动现金流出的其他项目-0-0
  经营活动现金流出小计10,083,194,504.266,792,369,790.213,439,584,228.7113,609,684,059.36
  经营活动产生的现金流量净额1,613,070,308.391,033,757,623.71548,052,938.231,740,214,109.88
二、投资活动产生的现金流量:
  收回投资收到的现金5,143,446,952.53,817,664,699.942,509,000,0003,749,948,855
  取得投资收益收到的现金1,904,6541,631,410.292,586,489.8510,905,935.9
  处置固定资产、无形资产和其他长期资产收回的现金净额21,896,604.1820,850,090.189,941,409.3716,121,192.96
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金-0-116,534,532.41
  投资活动现金流入小计5,167,248,210.683,840,146,200.412,521,527,899.223,893,510,516.27
  购建固定资产、无形资产和其他长期资产支付的现金682,996,882.35576,155,365.5276,659,677.49488,525,997.09
  投资支付的现金6,055,578,014.43,631,781,660.072,513,235,862.823,642,462,717.82
  质押贷款净增加额-0-0
  取得子公司及其他营业单位支付的现金13,889,596.260-237,635,304.14
  支付其他与投资活动有关的现金1,633,0611,140,370-102,805,167.97
  投资活动现金流出小计6,754,097,554.014,209,077,395.572,789,895,540.314,471,429,187.02
  投资活动产生的现金流量净额-1,586,849,343.33-368,931,195.16-268,367,641.09-577,918,670.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金157,405,600135,101,269.36185,015,803.883,300,484,473.6
  收到其他与筹资活动有关的现金1,000,200,000600,200,000400,000,0001,904,901,349.76
  筹资活动现金流入小计1,157,605,600735,301,269.36585,015,803.885,205,385,823.36
  偿还债务支付的现金1,301,709,800920,101,269.36647,303,306.953,822,471,434.66
  分配股利、利润或偿付利息支付的现金25,890,107.9920,581,270.6314,275,642.99810,969,060.32
  其中:子公司支付给少数股东的股利、利润1,950,9531,950,953-26,634,646.96
  支付其他与筹资活动有关的现金2,244,183,655.151,823,895,105.491,293,147,443.55214,048,809.84
  筹资活动现金流出小计3,571,783,563.142,764,577,645.481,954,726,393.494,847,489,304.82
  筹资活动产生的现金流量净额-2,414,177,963.14-2,029,276,376.12-1,369,710,589.61357,896,518.54
四、汇率变动对现金及现金等价物的影响113,456,288.8101,146,473.34-18,739,450.7560,587,407.75
五、现金及现金等价物净增加额-2,274,500,709.28-1,263,303,474.23-1,108,764,743.221,580,779,365.42
  加:期初现金及现金等价物余额6,564,759,115.026,564,759,115.026,564,759,115.024,983,979,749.6
  期末现金及现金等价物余额4,290,258,405.745,301,455,640.795,455,994,371.86,564,759,115.02
补充资料:
  净利润-1,313,167,499.75-2,365,793,079.82
  资产减值准备-18,564,996.86-322,395,407.94
  固定资产和投资性房地产折旧-124,414,709.43-235,770,859.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-124,414,709.43-235,770,859.34
  无形资产摊销-26,456,926.79-46,181,651.6
  长期待摊费用摊销-14,866,854.44-30,702,380.22
  处置固定资产、无形资产和其他长期资产的损失--45,783.89--92,152.9
  固定资产报废损失-257,018.51-6,524,836.77
  公允价值变动损失-3,375,845.39-10,060,907.46
  财务费用--36,765,274.34--1,390,079.03
  投资损失--352,716,809.81--520,914,548.33
  递延所得税-3,448,513.66--49,313,267.03
  其中:递延所得税资产减少-15,618,629.54--20,126,600.56
    递延所得税负债增加--12,170,115.88--29,186,666.47
  存货的减少--46,617,424.77--475,831,098.28
  经营性应收项目的减少-86,313,050.58--836,103,954.08
  经营性应付项目的增加--159,712,594.63-495,609,319.72
  现金的期末余额-5,301,455,640.79-6,564,759,115.02
  减:现金的期初余额-6,564,759,115.02-4,983,979,749.6
  现金及现金等价物的净增加额--1,263,303,474.23-1,580,779,365.42
公告日期2025-10-312025-08-272025-04-302025-04-22
审计意见(境内)标准无保留意见
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