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吉比特

(603444)

  

流通市值:336.00亿  总市值:336.00亿
流通股本:7204.11万   总股本:7204.11万

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2,679,792,086.981,162,216,229.633,959,328,716.833,023,594,107.97
  收到其他与经营活动有关的现金59,222,582.719,211,782.61150,891,386.0897,601,582.74
  经营活动现金流入小计2,739,014,669.681,181,428,012.244,110,220,102.913,121,195,690.71
  购买商品、接受劳务支付的现金261,236,494.08137,132,851.29574,742,236.6421,112,866.47
  支付给职工以及为职工支付的现金610,520,523.02410,803,320.541,092,340,038.95912,633,529.11
  支付的各项税费167,332,752.3580,985,435.17334,875,996.31261,292,885.03
  支付其他与经营活动有关的现金623,220,012.57339,761,787.99859,624,851.51699,136,282.16
  经营活动现金流出小计1,662,309,782.02968,683,394.992,861,583,123.372,294,175,562.77
  经营活动产生的现金流量净额1,076,704,887.66212,744,617.251,248,636,979.54827,020,127.94
二、投资活动产生的现金流量:
  收回投资收到的现金3,465,383,284.91,604,200,106.557,561,018,868.146,245,417,961.01
  取得投资收益收到的现金34,094,372.117,836,087.2469,515,836.9754,756,188.46
  处置固定资产、无形资产和其他长期资产收回的现金净额329,783.07315,536.2275,17475,174
  投资活动现金流入小计3,499,807,440.081,612,351,730.017,630,609,879.116,300,249,323.47
  购建固定资产、无形资产和其他长期资产支付的现金1,076,157.54192,066.0223,496,173.7318,878,979.06
  投资支付的现金3,072,227,625.671,258,004,811.648,222,344,051.446,608,247,391.86
  投资活动现金流出小计3,073,303,783.211,258,196,877.668,245,840,225.176,627,126,370.92
  投资活动产生的现金流量净额426,503,656.87354,154,852.35-615,230,346.06-326,877,047.45
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251,147,053.5-754,415,956.5610,903,354.5
  其中:子公司支付给少数股东的股利、利润--288,000,000288,000,000
  支付其他与筹资活动有关的现金5,867,826.892,049,030.0765,922,097.3162,230,403.26
  筹资活动现金流出小计257,014,880.392,049,030.07820,338,053.81673,133,757.76
  筹资活动产生的现金流量净额-257,014,880.39-2,049,030.07-820,338,053.81-673,133,757.76
四、汇率变动对现金及现金等价物的影响-6,065,693.36-1,558,539.0343,527,048.98-3,473,004.34
五、现金及现金等价物净增加额1,240,127,970.78563,291,900.5-143,404,371.35-176,463,681.61
  加:期初现金及现金等价物余额2,251,776,380.242,251,776,380.242,395,180,751.592,395,180,751.59
  期末现金及现金等价物余额3,491,904,351.022,815,068,280.742,251,776,380.242,218,717,069.98
补充资料:
  净利润819,786,428.18-1,178,927,357.69-
  资产减值准备36,210,768.54-101,852,983.95-
  固定资产和投资性房地产折旧26,894,354.47-58,694,044.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,894,354.47-58,694,044.92-
  无形资产摊销1,273,683.3-1,258,700.83-
  长期待摊费用摊销9,500,132.01-43,071,147.5-
  处置固定资产、无形资产和其他长期资产的损失216,751.31--21,837.84-
  固定资产报废损失4,074.06-138.47-
  公允价值变动损失15,321,847.09-11,816,645.41-
  财务费用9,138,484.42--33,985,015.16-
  投资损失-53,676,476.15--73,242,971.14-
  递延所得税-22,004,361.65--13,683,646.13-
  其中:递延所得税资产减少-22,147,820.92--13,875,694.9-
    递延所得税负债增加143,459.27-192,048.77-
  经营性应收项目的减少-78,028,413.97-42,854,067.47-
  经营性应付项目的增加307,141,560.05--80,355,160.26-
  现金的期末余额3,491,904,351.02-2,251,776,380.24-
  减:现金的期初余额2,251,776,380.24-2,395,180,751.59-
  现金及现金等价物的净增加额1,240,127,970.78--143,404,371.35-
公告日期2025-08-202025-04-242025-03-282024-10-25
审计意见(境内)标准无保留意见
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