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巨星科技

(002444)

  

流通市值:350.46亿  总市值:364.91亿
流通股本:11.47亿   总股本:11.94亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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7,656,886,639.063,680,658,143.3814,901,553,018.3110,860,303,486.8
  客户存款和同业存放款项净增加额000-
  向中央银行借款净增加额000-
  向其他金融机构拆入资金净增加额000-
  收到原保险合同保费取得的现金000-
  收到再保险业务现金净额000-
  保户储金及投资款净增加额000-
  收取利息、手续费及佣金的现金000-
  拆入资金净增加额000-
  回购业务资金净增加额000-
  收到的税费返还340,564,031.84251,152,138.59817,393,626.94633,296,907.59
  收到其他与经营活动有关的现金76,204,978.5556,344,363.15187,641,189.91202,664,418.26
  经营活动现金流入的其他项目000-
  经营活动现金流入小计8,073,655,649.453,988,154,645.1215,906,587,835.1611,696,264,812.65
  购买商品、接受劳务支付的现金4,770,549,131.52,626,981,558.289,065,716,740.376,810,520,382.47
  客户贷款及垫款净增加额000-
  存放中央银行和同业款项净增加额000-
  支付原保险合同赔付款项的现金000-
  支付利息、手续费及佣金的现金000-
  支付保单红利的现金000-
  支付给职工以及为职工支付的现金1,360,761,497.73851,087,137.652,484,667,662.541,952,043,573.92
  支付的各项税费596,625,790.91148,458,143.02663,949,611.83600,469,699.01
  支付其他与经营活动有关的现金444,988,626.26285,827,137.291,382,292,601.13720,160,848.86
  经营活动现金流出的其他项目000-
  经营活动现金流出小计7,172,925,046.43,912,353,976.2413,596,626,615.8710,083,194,504.26
  经营活动产生的现金流量净额900,730,603.0575,800,668.882,309,961,219.291,613,070,308.39
二、投资活动产生的现金流量:
  收回投资收到的现金6,065,267,839.911,917,497,279.246,059,234,147.455,143,446,952.5
  取得投资收益收到的现金13,187,460.78716,375.4610,147,653.021,904,654
  处置固定资产、无形资产和其他长期资产收回的现金净额18,869,342.94637,108.3830,396,472.3121,896,604.18
  处置子公司及其他营业单位收到的现金净额000-
  收到的其他与投资活动有关的现金000-
  投资活动现金流入小计6,097,324,643.631,918,850,763.086,099,778,272.785,167,248,210.68
  购建固定资产、无形资产和其他长期资产支付的现金343,523,337.46180,206,894.27972,149,732.95682,996,882.35
  投资支付的现金7,205,508,440.862,178,054,778.86,341,864,658.146,055,578,014.4
  质押贷款净增加额000-
  取得子公司及其他营业单位支付的现金0023,889,596.2613,889,596.26
  支付其他与投资活动有关的现金5,284,625.0303,452,0001,633,061
  投资活动现金流出小计7,554,316,403.352,358,261,673.077,341,355,987.356,754,097,554.01
  投资活动产生的现金流量净额-1,456,991,759.72-439,410,909.99-1,241,577,714.57-1,586,849,343.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金000-
  其中:子公司吸收少数股东投资收到的现金000-
  取得借款收到的现金2,610,000,0000350,941,469.6157,405,600
  收到其他与筹资活动有关的现金200,000,000400,000,0001,059,000,0001,000,200,000
  筹资活动现金流入小计2,810,000,000400,000,0001,409,941,469.61,157,605,600
  偿还债务支付的现金1,052,951,713.5174,668,675.933,344,794,563.511,301,709,800
  分配股利、利润或偿付利息支付的现金482,647,277.110,519,133.59325,959,644.6125,890,107.99
  其中:子公司支付给少数股东的股利、利润264,536264,5361,950,9531,950,953
  支付其他与筹资活动有关的现金66,559,138.25305,746,205.19324,043,819.052,244,183,655.15
  筹资活动现金流出小计1,602,158,128.86390,934,014.713,994,798,027.173,571,783,563.14
  筹资活动产生的现金流量净额1,207,841,871.149,065,985.29-2,584,856,557.57-2,414,177,963.14
四、汇率变动对现金及现金等价物的影响-182,597,852.17-58,476,845.134,929,968.23113,456,288.8
五、现金及现金等价物净增加额468,982,862.3-413,021,100.95-1,511,543,084.62-2,274,500,709.28
  加:期初现金及现金等价物余额5,053,216,030.45,053,216,030.46,564,759,115.026,564,759,115.02
  期末现金及现金等价物余额5,522,198,892.74,640,194,929.455,053,216,030.44,290,258,405.74
补充资料:
  净利润1,318,173,004.31-2,566,783,475.96-
  资产减值准备36,395,233.75-156,938,660.98-
  固定资产和投资性房地产折旧150,852,630.94-266,343,596.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧150,852,630.94-266,343,596.48-
  无形资产摊销28,208,933.44-60,021,591.11-
  长期待摊费用摊销16,088,782.31-27,225,156.2-
  处置固定资产、无形资产和其他长期资产的损失-573,792.92-708,451.08-
  固定资产报废损失1,255,987.95-421,371.56-
  公允价值变动损失-934,597.35-232,036.12-
  财务费用146,797,536.94-51,555,712.59-
  投资损失-340,182,145.84--779,647,692.89-
  递延所得税-3,249,262.76-6,385,086.4-
  其中:递延所得税资产减少-8,152,961.77-3,329,917.25-
    递延所得税负债增加4,903,699.01-3,055,169.15-
  存货的减少-368,210,966.66--280,983,064.11-
  经营性应收项目的减少-535,337,817.35-56,459,989.77-
  经营性应付项目的增加411,846,023.58-93,708,383.75-
  现金的期末余额5,522,198,892.7-5,053,216,030.4-
  减:现金的期初余额5,053,216,030.4-6,564,759,115.02-
  现金及现金等价物的净增加额468,982,862.3--1,511,543,084.62-
公告日期2026-08-272026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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