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吉比特

(603444)

  

流通市值:277.21亿  总市值:277.21亿
流通股本:7204.11万   总股本:7204.11万

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3,823,328,632.81,929,459,951.856,588,511,574.24,661,553,831.31
  收到其他与经营活动有关的现金58,374,787.8138,608,242.56120,219,530.5793,146,757.95
  经营活动现金流入小计3,881,703,420.611,968,068,194.416,708,731,104.774,754,700,589.26
  购买商品、接受劳务支付的现金222,946,610.2279,751,520.1433,431,836.85366,239,795.58
  支付给职工以及为职工支付的现金748,830,732.47509,715,350.251,072,424,503.73864,456,121.57
  支付的各项税费374,372,112.95195,940,161.13457,841,915.95319,336,685.34
  支付其他与经营活动有关的现金1,262,685,501.34602,863,049.241,949,199,451.481,345,647,618.65
  经营活动现金流出小计2,608,834,956.981,388,270,080.723,912,897,708.012,895,680,221.14
  经营活动产生的现金流量净额1,272,868,463.63579,798,113.692,795,833,396.761,859,020,368.12
二、投资活动产生的现金流量:
  收回投资收到的现金2,467,497,220.39963,603,062.716,570,614,392.865,519,167,971.49
  取得投资收益收到的现金26,822,098.117,088,650.5156,029,343.244,932,745.79
  处置固定资产、无形资产和其他长期资产收回的现金净额--365,351.01331,153.07
  投资活动现金流入小计2,494,319,318.5970,691,713.226,627,009,087.075,564,431,870.35
  购建固定资产、无形资产和其他长期资产支付的现金4,582,381.861,058,919.723,101,911.612,881,312.61
  投资支付的现金2,549,844,037.481,157,255,703.116,012,999,479.454,968,537,038.4
  投资活动现金流出小计2,554,426,419.341,158,314,622.836,016,101,391.064,971,418,351.01
  投资活动产生的现金流量净额-60,107,100.84-187,622,909.61610,907,696.01593,013,519.34
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金605,494,10752,000,0001,205,676,446.1724,738,640.1
  其中:子公司支付给少数股东的股利、利润103,200,00052,000,00050,400,000-
  支付其他与筹资活动有关的现金7,524,296.783,769,411.1213,592,161.1910,206,287.71
  筹资活动现金流出小计613,018,403.7855,769,411.121,219,268,607.29734,944,927.81
  筹资活动产生的现金流量净额-613,018,403.78-55,769,411.12-1,219,268,607.29-734,944,927.81
四、汇率变动对现金及现金等价物的影响-90,572,429.42-43,361,245.28-50,739,233.8-23,958,798.06
五、现金及现金等价物净增加额509,170,529.59293,044,547.682,136,733,251.681,693,130,161.59
  加:期初现金及现金等价物余额4,388,509,631.924,388,509,631.922,251,776,380.242,251,776,380.24
  期末现金及现金等价物余额4,897,680,161.514,681,554,179.64,388,509,631.923,944,906,541.83
补充资料:
  净利润1,275,458,116.73-2,145,860,170.09-
  资产减值准备28,601,969.32-75,738,320.24-
  固定资产和投资性房地产折旧23,745,613.83-52,490,604.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,745,613.83-52,490,604.02-
  无形资产摊销1,676,618.37-4,728,394.31-
  长期待摊费用摊销7,272,963.92-11,593,340.08-
  处置固定资产、无形资产和其他长期资产的损失50,905.61--73,549.09-
  固定资产报废损失28.63-4,379.13-
  公允价值变动损失20,503,219.53--31,336,221.95-
  财务费用72,410,402.23-45,267,121.4-
  投资损失-82,756,876.4--84,472,064.13-
  递延所得税6,837,533.84--43,347,459.58-
  其中:递延所得税资产减少6,837,937.44--42,454,641.2-
    递延所得税负债增加-403.6--892,818.38-
  经营性应收项目的减少-78,500,385.06--208,222,971.91-
  经营性应付项目的增加-9,554,602.45-813,208,734.85-
  现金的期末余额4,897,680,161.51-4,388,509,631.92-
  减:现金的期初余额4,388,509,631.92-2,251,776,380.24-
  现金及现金等价物的净增加额509,170,529.59-2,136,733,251.68-
公告日期2026-08-142026-04-242026-03-272025-10-29
审计意见(境内)标准无保留意见
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