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吉鑫科技

(601218)

  

流通市值:53.98亿  总市值:53.98亿
流通股本:9.69亿   总股本:9.69亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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517,697,139.89213,315,539.051,108,124,557.73788,948,565.4
  收到的税费返还6,245,993.065,234,526.6211,477,629.0112,822,643.07
  收到其他与经营活动有关的现金7,475,107.491,652,932.818,288,301.4217,215,654.82
  经营活动现金流入小计531,418,240.44220,202,998.481,127,890,488.16818,986,863.29
  购买商品、接受劳务支付的现金230,271,967.9108,340,949.04491,521,473.43379,885,728.88
  支付给职工以及为职工支付的现金110,994,833.5752,919,444.31205,657,563.56153,210,242.74
  支付的各项税费47,665,769.8914,227,549.6756,668,289.7544,111,748.44
  支付其他与经营活动有关的现金22,077,497.9310,176,289.6767,197,014.7930,709,762.81
  经营活动现金流出小计411,010,069.29185,664,232.69821,044,341.53607,917,482.87
  经营活动产生的现金流量净额120,408,171.1534,538,765.79306,846,146.63211,069,380.42
二、投资活动产生的现金流量:
  收回投资收到的现金1,901,425,246.2703,624,833.12,248,670,704.17966,872,263.91
  取得投资收益收到的现金-5,267,568.89988,413.296,033,739.35
  处置固定资产、无形资产和其他长期资产收回的现金净额-47,953.931,832,199.391,411,053.5
  投资活动现金流入小计1,901,425,246.2708,940,355.922,251,491,316.85974,317,056.76
  购建固定资产、无形资产和其他长期资产支付的现金7,512,590.033,839,326.1526,145,144.7519,684,131.87
  投资支付的现金1,752,481,869491,000,0002,540,908,620.61,147,282,000
  投资活动现金流出小计1,759,994,459.03494,839,326.152,567,053,765.351,166,966,131.87
  投资活动产生的现金流量净额141,430,787.17214,101,029.77-315,562,448.5-192,649,075.11
三、筹资活动产生的现金流量:
  取得借款收到的现金85,602,220-139,357,896.31130,000,000
  收到其他与筹资活动有关的现金---23,431,672.81
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计85,602,220-139,357,896.31153,431,672.81
  偿还债务支付的现金70,200,0009,357,896.3160,200,00060,000,000
  分配股利、利润或偿付利息支付的现金1,854,736.53833,499.99111,233,330.7999,802,051.67
  支付其他与筹资活动有关的现金44,569,205.5322,249,082.0394,934,044.7870,176,759.26
  筹资活动现金流出小计116,623,942.0632,440,478.33266,367,375.57229,978,810.93
  筹资活动产生的现金流量净额-31,021,722.06-32,440,478.33-127,009,479.26-76,547,138.12
四、汇率变动对现金及现金等价物的影响-3,673,479.26-160,810.57-1,521,570.18-752,219.49
五、现金及现金等价物净增加额227,143,757216,038,506.66-137,247,351.31-58,879,052.3
  加:期初现金及现金等价物余额104,222,507.79104,222,507.79241,469,859.1241,469,859.1
  期末现金及现金等价物余额331,366,264.79320,261,014.45104,222,507.79182,590,806.8
补充资料:
  净利润81,548,787.1-30,012,592.37-
  资产减值准备17,883,287.91-21,352,062.53-
  固定资产和投资性房地产折旧67,437,994.46-132,203,738.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧67,437,994.46-132,203,738.07-
  无形资产摊销2,489,210.07-4,932,187.12-
  处置固定资产、无形资产和其他长期资产的损失-95,424.63--513,512.61-
  固定资产报废损失4,821.2-118,068.74-
  公允价值变动损失-6,713,869.96--6,441,483.91-
  财务费用12,540,132.32-23,280,162.05-
  投资损失-10,024,723.38--20,867,251.88-
  递延所得税13,060,545.65--13,516,113.77-
  其中:递延所得税资产减少12,112,855.83--17,992,917.93-
    递延所得税负债增加947,689.82-4,476,804.16-
  存货的减少-39,777,603.44--52,378,853.99-
  经营性应收项目的减少-149,893,704.57-209,313,969.07-
  经营性应付项目的增加114,260,833.97--47,674,606.45-
  现金的期末余额331,366,264.79-104,222,507.79-
  减:现金的期初余额104,222,507.79-241,469,859.1-
  现金及现金等价物的净增加额227,143,757--137,247,351.31-
公告日期2025-08-292025-04-252025-04-182024-10-30
审计意见(境内)标准无保留意见
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