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吉大正元

(003029)

  

流通市值:46.91亿  总市值:52.43亿
流通股本:1.73亿   总股本:1.94亿

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294,521,019.17186,798,814.8581,594,838.78486,762,927.78
  收到的税费返还1,127,276.761,072,804.91903,202.023,490,924.44
  收到其他与经营活动有关的现金33,445,672.2110,976,901.5618,920,444.5831,713,885.57
  经营活动现金流入小计329,093,968.14198,848,521.32101,418,485.38521,967,737.79
  购买商品、接受劳务支付的现金143,765,547.6590,021,540.8440,295,237.82305,672,055.39
  支付给职工以及为职工支付的现金171,132,408.35114,189,983.1261,179,779.1235,821,019.72
  支付的各项税费13,665,818.089,441,384.764,662,241.522,644,059.26
  支付其他与经营活动有关的现金79,105,370.9143,301,876.9739,861,878.46105,536,382.77
  经营活动现金流出小计407,669,144.99256,954,785.69145,999,136.88669,673,517.14
  经营活动产生的现金流量净额-78,575,176.85-58,106,264.37-44,580,651.5-147,705,779.35
二、投资活动产生的现金流量:
  收回投资收到的现金---26,000,000
  取得投资收益收到的现金---97,121.18
  处置固定资产、无形资产和其他长期资产收回的现金净额7,0056,4855,56519,078.5
  收到的其他与投资活动有关的现金188.63188.63188.635,770,672.66
  投资活动现金流入小计7,193.636,673.635,753.6331,886,872.34
  购建固定资产、无形资产和其他长期资产支付的现金94,322,241.3345,460,772.1633,138,429.37164,884,780.94
  投资支付的现金---20,399,980
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---160,000
  投资活动现金流出小计94,322,241.3345,460,772.1633,138,429.37185,444,760.94
  投资活动产生的现金流量净额-94,315,047.7-45,454,098.53-33,132,675.74-153,557,888.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金78,297,000---
  收到其他与筹资活动有关的现金-5,918,760.15-20,054,059.58
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计78,297,0005,918,760.15-20,054,059.58
  分配股利、利润或偿付利息支付的现金---5,943,840
  其中:子公司支付给少数股东的股利、利润---4,500,000
  支付其他与筹资活动有关的现金6,402,581.2737,048,123.991,977,751.57115,538,911.46
  筹资活动现金流出小计6,402,581.2737,048,123.991,977,751.57121,482,751.46
  筹资活动产生的现金流量净额71,894,418.73-31,129,363.84-1,977,751.57-101,428,691.88
五、现金及现金等价物净增加额-100,995,805.82-134,689,726.74-79,691,078.81-402,692,359.83
  加:期初现金及现金等价物余额285,061,570.12285,061,570.12285,061,570.12687,753,929.95
  期末现金及现金等价物余额184,065,764.3150,371,843.38205,370,491.31285,061,570.12
补充资料:
  净利润--36,944,042.52--126,320,237.86
  资产减值准备-8,296,795.03-52,229,447.19
  固定资产和投资性房地产折旧-5,044,384.9-8,381,294.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,044,384.9-8,381,294.49
  无形资产摊销-2,716,895.21-3,472,126.84
  长期待摊费用摊销-859,267.91-1,869,743.46
  处置固定资产、无形资产和其他长期资产的损失--33,586.66--321,083.89
  固定资产报废损失-13,005.11-134,134.63
  财务费用-1,731,667.4-3,959,186.44
  投资损失-2,740,242.76-1,295,172.56
  递延所得税--3,955,225.35--19,311,856.54
  其中:递延所得税资产减少--3,955,225.35--19,311,856.54
  存货的减少--5,146,727.3--51,023,768.96
  经营性应收项目的减少--18,863,081.62--29,164,795.33
  经营性应付项目的增加--19,322,585.9--6,148,847.22
  现金的期末余额-150,371,843.38-285,061,570.12
  减:现金的期初余额-285,061,570.12-687,753,929.95
  现金及现金等价物的净增加额--134,689,726.74--402,692,359.83
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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