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巨星科技

(002444)

  

流通市值:392.07亿  总市值:408.39亿
流通股本:11.47亿   总股本:11.94亿

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3,680,658,143.3814,901,553,018.3110,860,303,486.87,286,883,274.72
  客户存款和同业存放款项净增加额00-0
  向中央银行借款净增加额00-0
  向其他金融机构拆入资金净增加额00-0
  收到原保险合同保费取得的现金00-0
  收到再保险业务现金净额00-0
  保户储金及投资款净增加额00-0
  收取利息、手续费及佣金的现金00-0
  拆入资金净增加额00-0
  回购业务资金净增加额00-0
  收到的税费返还251,152,138.59817,393,626.94633,296,907.59402,639,524.54
  收到其他与经营活动有关的现金56,344,363.15187,641,189.91202,664,418.26136,604,614.66
  经营活动现金流入的其他项目00-0
  经营活动现金流入小计3,988,154,645.1215,906,587,835.1611,696,264,812.657,826,127,413.92
  购买商品、接受劳务支付的现金2,626,981,558.289,065,716,740.376,810,520,382.474,397,920,538.53
  客户贷款及垫款净增加额00-0
  存放中央银行和同业款项净增加额00-0
  支付原保险合同赔付款项的现金00-0
  支付利息、手续费及佣金的现金00-0
  支付保单红利的现金00-0
  支付给职工以及为职工支付的现金851,087,137.652,484,667,662.541,952,043,573.921,388,166,377.87
  支付的各项税费148,458,143.02663,949,611.83600,469,699.01587,376,987.07
  支付其他与经营活动有关的现金285,827,137.291,382,292,601.13720,160,848.86418,905,886.74
  经营活动现金流出的其他项目00-0
  经营活动现金流出小计3,912,353,976.2413,596,626,615.8710,083,194,504.266,792,369,790.21
  经营活动产生的现金流量净额75,800,668.882,309,961,219.291,613,070,308.391,033,757,623.71
二、投资活动产生的现金流量:
  收回投资收到的现金1,917,497,279.246,059,234,147.455,143,446,952.53,817,664,699.94
  取得投资收益收到的现金716,375.4610,147,653.021,904,6541,631,410.29
  处置固定资产、无形资产和其他长期资产收回的现金净额637,108.3830,396,472.3121,896,604.1820,850,090.18
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金00-0
  投资活动现金流入小计1,918,850,763.086,099,778,272.785,167,248,210.683,840,146,200.41
  购建固定资产、无形资产和其他长期资产支付的现金180,206,894.27972,149,732.95682,996,882.35576,155,365.5
  投资支付的现金2,178,054,778.86,341,864,658.146,055,578,014.43,631,781,660.07
  质押贷款净增加额00-0
  取得子公司及其他营业单位支付的现金023,889,596.2613,889,596.260
  支付其他与投资活动有关的现金03,452,0001,633,0611,140,370
  投资活动现金流出小计2,358,261,673.077,341,355,987.356,754,097,554.014,209,077,395.57
  投资活动产生的现金流量净额-439,410,909.99-1,241,577,714.57-1,586,849,343.33-368,931,195.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-0
  其中:子公司吸收少数股东投资收到的现金00-0
  取得借款收到的现金0350,941,469.6157,405,600135,101,269.36
  收到其他与筹资活动有关的现金400,000,0001,059,000,0001,000,200,000600,200,000
  筹资活动现金流入小计400,000,0001,409,941,469.61,157,605,600735,301,269.36
  偿还债务支付的现金74,668,675.933,344,794,563.511,301,709,800920,101,269.36
  分配股利、利润或偿付利息支付的现金10,519,133.59325,959,644.6125,890,107.9920,581,270.63
  其中:子公司支付给少数股东的股利、利润264,5361,950,9531,950,9531,950,953
  支付其他与筹资活动有关的现金305,746,205.19324,043,819.052,244,183,655.151,823,895,105.49
  筹资活动现金流出小计390,934,014.713,994,798,027.173,571,783,563.142,764,577,645.48
  筹资活动产生的现金流量净额9,065,985.29-2,584,856,557.57-2,414,177,963.14-2,029,276,376.12
四、汇率变动对现金及现金等价物的影响-58,476,845.134,929,968.23113,456,288.8101,146,473.34
五、现金及现金等价物净增加额-413,021,100.95-1,511,543,084.62-2,274,500,709.28-1,263,303,474.23
  加:期初现金及现金等价物余额5,053,216,030.46,564,759,115.026,564,759,115.026,564,759,115.02
  期末现金及现金等价物余额4,640,194,929.455,053,216,030.44,290,258,405.745,301,455,640.79
补充资料:
  净利润-2,566,783,475.96-1,313,167,499.75
  资产减值准备-156,938,660.98-18,564,996.86
  固定资产和投资性房地产折旧-266,343,596.48-124,414,709.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-266,343,596.48-124,414,709.43
  无形资产摊销-60,021,591.11-26,456,926.79
  长期待摊费用摊销-27,225,156.2-14,866,854.44
  处置固定资产、无形资产和其他长期资产的损失-708,451.08--45,783.89
  固定资产报废损失-421,371.56-257,018.51
  公允价值变动损失-232,036.12-3,375,845.39
  财务费用-51,555,712.59--36,765,274.34
  投资损失--779,647,692.89--352,716,809.81
  递延所得税-6,385,086.4-3,448,513.66
  其中:递延所得税资产减少-3,329,917.25-15,618,629.54
    递延所得税负债增加-3,055,169.15--12,170,115.88
  存货的减少--280,983,064.11--46,617,424.77
  经营性应收项目的减少-56,459,989.77-86,313,050.58
  经营性应付项目的增加-93,708,383.75--159,712,594.63
  现金的期末余额-5,053,216,030.4-5,301,455,640.79
  减:现金的期初余额-6,564,759,115.02-6,564,759,115.02
  现金及现金等价物的净增加额--1,511,543,084.62--1,263,303,474.23
公告日期2026-04-292026-04-292025-10-312025-08-27
审计意见(境内)标准无保留意见
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