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:52.59亿  总市值:52.59亿
流通股本:9.54亿   总股本:9.54亿

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1,540,954,085.771,060,595,239.18457,630,515.782,292,000,854.83
  收到的税费返还900,378.29900,378.29-242,998.03
  收到其他与经营活动有关的现金86,938,555.2240,848,617.7917,201,004.5338,709,088.66
  经营活动现金流入小计1,628,793,019.281,102,344,235.26474,831,520.312,330,952,941.52
  购买商品、接受劳务支付的现金1,004,816,935.14700,380,465.35320,197,072.971,193,815,674.41
  支付给职工以及为职工支付的现金218,766,849.46146,304,665.6771,485,372318,611,616.35
  支付的各项税费94,014,860.0160,961,128.4232,834,414.5491,872,929.56
  支付其他与经营活动有关的现金88,929,821.7658,362,792.4443,579,516.1100,550,207.3
  经营活动现金流出小计1,406,528,466.37966,009,051.88468,096,375.611,704,850,427.62
  经营活动产生的现金流量净额222,264,552.91136,335,183.386,735,144.7626,102,513.9
二、投资活动产生的现金流量:
  收回投资收到的现金788,340,000583,240,000131,880,0001,362,020,000
  取得投资收益收到的现金1,639,636.851,425,830.1684,926.153,441,899.28
  处置固定资产、无形资产和其他长期资产收回的现金净额312,164.69312,164.69300,052.491,038,418.42
  投资活动现金流入小计790,291,801.54584,977,994.85132,264,978.641,366,500,317.7
  购建固定资产、无形资产和其他长期资产支付的现金43,885,922.6233,236,898.285,327,836.8737,692,816.44
  投资支付的现金849,420,000458,220,000203,950,0001,321,925,000
  投资活动现金流出小计893,305,922.62491,456,898.28209,277,836.871,359,617,816.44
  投资活动产生的现金流量净额-103,014,121.0893,521,096.57-77,012,858.236,882,501.26
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00030,000,000-20,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计30,000,00030,000,000-20,000,000
  偿还债务支付的现金30,000,000--20,000,000
  分配股利、利润或偿付利息支付的现金89,782,149.3389,747,649.33-95,769,362.18
  支付其他与筹资活动有关的现金--57,557.49170,403,634.75
  筹资活动现金流出小计119,782,149.3389,747,649.3357,557.49286,172,996.93
  筹资活动产生的现金流量净额-89,782,149.33-59,747,649.33-57,557.49-266,172,996.93
四、汇率变动对现金及现金等价物的影响-4,400,075.46-3,814,005.9-595,706.95,605,909.09
五、现金及现金等价物净增加额25,068,207.04166,294,624.72-70,930,977.92372,417,927.32
  加:期初现金及现金等价物余额526,570,379.01526,570,379.01526,570,379.01154,152,451.69
  期末现金及现金等价物余额551,638,586.05692,865,003.73455,639,401.09526,570,379.01
补充资料:
  净利润-117,970,218.07-131,296,627.32
  资产减值准备-23,327,124.32-19,911,909.13
  固定资产和投资性房地产折旧-79,554,684.73-158,288,601.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,554,684.73-158,288,601.63
  无形资产摊销-2,041,842.78-4,960,287.99
  长期待摊费用摊销-241,631.7-389,895.5
  处置固定资产、无形资产和其他长期资产的损失---2,480.02
  固定资产报废损失--55,428.94-5,011,882.15
  财务费用-3,904,757.21--2,136,664.16
  投资损失--6,468,034.27--4,787,789.87
  递延所得税-11,155,422.6-64,533,787.7
  其中:递延所得税资产减少-8,737,217.11-67,555,780.19
    递延所得税负债增加-2,418,205.49--3,021,992.49
  存货的减少-82,159,467.41--47,610,680.45
  经营性应收项目的减少-25,320,998.73-165,190,181.58
  经营性应付项目的增加--199,568,051.19-116,709,866.68
  其他-2,658,648.84-3,469,200.56
  现金的期末余额-692,865,003.73-526,570,379.01
  减:现金的期初余额-526,570,379.01-154,152,451.69
  现金及现金等价物的净增加额-166,294,624.72-372,417,927.32
公告日期2025-10-302025-08-292025-04-302025-03-18
审计意见(境内)标准无保留意见
TOP↑