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吉大正元

(003029)

  

流通市值:30.89亿  总市值:34.06亿
流通股本:1.76亿   总股本:1.94亿

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254,371,870.23142,663,464.88483,236,670.55294,521,019.17
  收到的税费返还363,952.21283,264.641,146,335.831,127,276.76
  收到其他与经营活动有关的现金6,009,749.11348,809.628,174,619.5633,445,672.21
  经营活动现金流入小计260,745,571.55143,295,539.12512,557,625.94329,093,968.14
  购买商品、接受劳务支付的现金88,642,549.7151,136,877.79222,009,351.62143,765,547.65
  支付给职工以及为职工支付的现金108,039,854.7559,543,251.71223,914,608.44171,132,408.35
  支付的各项税费8,683,974.035,363,292.2219,055,003.5813,665,818.08
  支付其他与经营活动有关的现金37,124,856.7415,271,632.290,508,032.7479,105,370.91
  经营活动现金流出小计242,491,235.23131,315,053.92555,486,996.38407,669,144.99
  经营活动产生的现金流量净额18,254,336.3211,980,485.2-42,929,370.44-78,575,176.85
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400-14,9757,005
  收到的其他与投资活动有关的现金---188.63
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计400-14,9757,193.63
  购建固定资产、无形资产和其他长期资产支付的现金23,519,89718,944,888.03131,045,595.4594,322,241.33
  支付其他与投资活动有关的现金1,460,000---
  投资活动现金流出小计24,979,89718,944,888.03131,045,595.4594,322,241.33
  投资活动产生的现金流量净额-24,979,497-18,944,888.03-131,030,620.45-94,315,047.7
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
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--78,297,00078,297,000
  支付其他与筹资活动有关的现金2,674,928.29957,743.648,251,514.566,402,581.27
  筹资活动现金流出小计2,674,928.29957,743.648,251,514.566,402,581.27
  筹资活动产生的现金流量净额-2,674,928.29-957,743.6470,045,485.4471,894,418.73
五、现金及现金等价物净增加额-9,400,088.97-7,922,146.47-103,914,505.45-100,995,805.82
  加:期初现金及现金等价物余额181,147,064.67181,148,119.12285,061,570.12285,061,570.12
  期末现金及现金等价物余额171,746,975.7173,225,972.65181,147,064.67184,065,764.3
补充资料:
  净利润-28,364,875.55--100,128,809.03-
  资产减值准备-6,598,114.88-58,579,269.21-
  固定资产和投资性房地产折旧8,577,385.88-10,765,839.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,577,385.88-10,765,839.29-
  无形资产摊销4,125,719.96-5,374,382.22-
  长期待摊费用摊销423,711.14-1,190,690.44-
  处置固定资产、无形资产和其他长期资产的损失-13,857.54--201,080.34-
  固定资产报废损失2,868.9-123,019.69-
  财务费用796,424.92-1,392,209.6-
  投资损失1,699,902.01-361,022.03-
  递延所得税-2,602,097.42--8,416,371.86-
  其中:递延所得税资产减少-2,602,097.42--8,416,371.86-
  存货的减少-19,217,251.13-6,863,054.2-
  经营性应收项目的减少29,239,560.2--4,252,758.64-
  经营性应付项目的增加27,191,893.06--22,807,401.53-
  现金的期末余额171,746,975.7-181,147,064.67-
  减:现金的期初余额181,147,064.67-285,061,570.12-
  现金及现金等价物的净增加额-9,400,088.97--103,914,505.45-
公告日期2026-08-262026-04-242026-04-032025-10-28
审计意见(境内)标准无保留意见
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