当前位置:首页 - 行情中心 - 晋亿实业(601002) - 财务分析 - 现金流量表

晋亿实业

(601002)

  

流通市值:50.20亿  总市值:50.20亿
流通股本:9.54亿   总股本:9.54亿

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2,050,321,436.661,540,954,085.771,060,595,239.18457,630,515.78
  收到的税费返还432,834.49900,378.29900,378.29-
  收到其他与经营活动有关的现金45,501,873.8386,938,555.2240,848,617.7917,201,004.53
  经营活动现金流入小计2,096,256,144.981,628,793,019.281,102,344,235.26474,831,520.31
  购买商品、接受劳务支付的现金1,207,073,525.841,004,816,935.14700,380,465.35320,197,072.97
  支付给职工以及为职工支付的现金292,741,345.41218,766,849.46146,304,665.6771,485,372
  支付的各项税费125,803,599.6994,014,860.0160,961,128.4232,834,414.54
  支付其他与经营活动有关的现金96,809,125.7888,929,821.7658,362,792.4443,579,516.1
  经营活动现金流出小计1,722,427,596.721,406,528,466.37966,009,051.88468,096,375.61
  经营活动产生的现金流量净额373,828,548.26222,264,552.91136,335,183.386,735,144.7
二、投资活动产生的现金流量:
  收回投资收到的现金883,879,999.99788,340,000583,240,000131,880,000
  取得投资收益收到的现金3,883,362.991,639,636.851,425,830.1684,926.15
  处置固定资产、无形资产和其他长期资产收回的现金净额398,515.91312,164.69312,164.69300,052.49
  投资活动现金流入小计888,161,878.89790,291,801.54584,977,994.85132,264,978.64
  购建固定资产、无形资产和其他长期资产支付的现金90,918,417.0343,885,922.6233,236,898.285,327,836.87
  投资支付的现金979,770,000849,420,000458,220,000203,950,000
  投资活动现金流出小计1,070,688,417.03893,305,922.62491,456,898.28209,277,836.87
  投资活动产生的现金流量净额-182,526,538.14-103,014,121.0893,521,096.57-77,012,858.23
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00030,000,00030,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计30,000,00030,000,00030,000,000-
  偿还债务支付的现金30,000,00030,000,000--
  分配股利、利润或偿付利息支付的现金95,522,655.3389,782,149.3389,747,649.33-
  支付其他与筹资活动有关的现金---57,557.49
  筹资活动现金流出小计125,522,655.33119,782,149.3389,747,649.3357,557.49
  筹资活动产生的现金流量净额-95,522,655.33-89,782,149.33-59,747,649.33-57,557.49
四、汇率变动对现金及现金等价物的影响-5,894,877.97-4,400,075.46-3,814,005.9-595,706.9
五、现金及现金等价物净增加额89,884,476.8225,068,207.04166,294,624.72-70,930,977.92
  加:期初现金及现金等价物余额526,570,379.01526,570,379.01526,570,379.01526,570,379.01
  期末现金及现金等价物余额616,454,855.83551,638,586.05692,865,003.73455,639,401.09
补充资料:
  净利润242,976,221.82-117,970,218.07-
  资产减值准备61,698,667.1-23,327,124.32-
  固定资产和投资性房地产折旧155,529,597.67-79,554,684.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧155,529,597.67-79,554,684.73-
  无形资产摊销4,681,345.77-2,041,842.78-
  长期待摊费用摊销430,415.32-241,631.7-
  处置固定资产、无形资产和其他长期资产的损失1,959.15---
  固定资产报废损失134,440.87--55,428.94-
  财务费用8,124,882.47-3,904,757.21-
  投资损失-13,210,197.77--6,468,034.27-
  递延所得税21,516,405.5-11,155,422.6-
  其中:递延所得税资产减少5,141,121.07-8,737,217.11-
    递延所得税负债增加16,375,284.43-2,418,205.49-
  存货的减少97,521,104.6-82,159,467.41-
  经营性应收项目的减少-141,675,260.17-25,320,998.73-
  经营性应付项目的增加-65,288,943.54--199,568,051.19-
  其他1,205,489.28-2,658,648.84-
  现金的期末余额616,454,855.83-692,865,003.73-
  减:现金的期初余额526,570,379.01-526,570,379.01-
  现金及现金等价物的净增加额89,884,476.82-166,294,624.72-
公告日期2026-03-202025-10-302025-08-292025-04-30
审计意见(境内)标准无保留意见
TOP↑