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吉大正元

(003029)

  

流通市值:37.74亿  总市值:41.49亿
流通股本:1.76亿   总股本:1.94亿

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483,236,670.55294,521,019.17186,798,814.8581,594,838.78
  收到的税费返还1,146,335.831,127,276.761,072,804.91903,202.02
  收到其他与经营活动有关的现金28,174,619.5633,445,672.2110,976,901.5618,920,444.58
  经营活动现金流入小计512,557,625.94329,093,968.14198,848,521.32101,418,485.38
  购买商品、接受劳务支付的现金222,009,351.62143,765,547.6590,021,540.8440,295,237.82
  支付给职工以及为职工支付的现金223,914,608.44171,132,408.35114,189,983.1261,179,779.1
  支付的各项税费19,055,003.5813,665,818.089,441,384.764,662,241.5
  支付其他与经营活动有关的现金90,508,032.7479,105,370.9143,301,876.9739,861,878.46
  经营活动现金流出小计555,486,996.38407,669,144.99256,954,785.69145,999,136.88
  经营活动产生的现金流量净额-42,929,370.44-78,575,176.85-58,106,264.37-44,580,651.5
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额14,9757,0056,4855,565
  收到的其他与投资活动有关的现金-188.63188.63188.63
  投资活动现金流入小计14,9757,193.636,673.635,753.63
  购建固定资产、无形资产和其他长期资产支付的现金131,045,595.4594,322,241.3345,460,772.1633,138,429.37
  投资活动现金流出小计131,045,595.4594,322,241.3345,460,772.1633,138,429.37
  投资活动产生的现金流量净额-131,030,620.45-94,315,047.7-45,454,098.53-33,132,675.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金78,297,00078,297,000--
  收到其他与筹资活动有关的现金--5,918,760.15-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计78,297,00078,297,0005,918,760.15-
  支付其他与筹资活动有关的现金8,251,514.566,402,581.2737,048,123.991,977,751.57
  筹资活动现金流出小计8,251,514.566,402,581.2737,048,123.991,977,751.57
  筹资活动产生的现金流量净额70,045,485.4471,894,418.73-31,129,363.84-1,977,751.57
五、现金及现金等价物净增加额-103,914,505.45-100,995,805.82-134,689,726.74-79,691,078.81
  加:期初现金及现金等价物余额285,061,570.12285,061,570.12285,061,570.12285,061,570.12
  期末现金及现金等价物余额181,147,064.67184,065,764.3150,371,843.38205,370,491.31
补充资料:
  净利润-100,128,809.03--36,944,042.52-
  资产减值准备58,579,269.21-8,296,795.03-
  固定资产和投资性房地产折旧10,765,839.29-5,044,384.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,765,839.29-5,044,384.9-
  无形资产摊销5,374,382.22-2,716,895.21-
  长期待摊费用摊销1,190,690.44-859,267.91-
  处置固定资产、无形资产和其他长期资产的损失-201,080.34--33,586.66-
  固定资产报废损失123,019.69-13,005.11-
  财务费用1,392,209.6-1,731,667.4-
  投资损失361,022.03-2,740,242.76-
  递延所得税-8,416,371.86--3,955,225.35-
  其中:递延所得税资产减少-8,416,371.86--3,955,225.35-
  存货的减少6,863,054.2--5,146,727.3-
  经营性应收项目的减少-4,252,758.64--18,863,081.62-
  经营性应付项目的增加-22,807,401.53--19,322,585.9-
  现金的期末余额181,147,064.67-150,371,843.38-
  减:现金的期初余额285,061,570.12-285,061,570.12-
  现金及现金等价物的净增加额-103,914,505.45--134,689,726.74-
公告日期2026-04-032025-10-282025-08-282025-04-26
审计意见(境内)标准无保留意见
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