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吉贝尔

(688566)

  

流通市值:59.53亿  总市值:59.53亿
流通股本:1.99亿   总股本:1.99亿

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730,787,344.1500,588,348.12234,935,297.82966,203,007.24
  收到其他与经营活动有关的现金55,155,786.3451,334,427.291,426,763.48,530,954.41
  经营活动现金流入小计785,943,130.44551,922,775.41236,362,061.22974,733,961.65
  购买商品、接受劳务支付的现金61,039,769.4639,946,064.3319,116,722.9560,991,106.31
  支付给职工以及为职工支付的现金177,318,286.49124,526,958.4467,772,085.78225,461,495.1
  支付的各项税费106,423,794.3664,336,114.4131,517,687.32141,416,579.22
  支付其他与经营活动有关的现金273,576,670.03166,185,515.9273,962,277.16331,571,175.96
  经营活动现金流出小计618,358,520.34394,994,653.1192,368,773.21759,440,356.59
  经营活动产生的现金流量净额167,584,610.1156,928,122.3143,993,288.01215,293,605.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,015,311.551,596,827.13273,877.445,544,417.09
  处置固定资产、无形资产和其他长期资产收回的现金净额20,00020,000--
  收到的其他与投资活动有关的现金471,000,000406,000,00061,000,0001,204,433,200
  投资活动现金流入小计473,035,311.55407,616,827.1361,273,877.441,209,977,617.09
  购建固定资产、无形资产和其他长期资产支付的现金93,682,921.5368,879,742.6629,138,640.12174,530,205
  投资支付的现金30,381,921.8125,381,921.815,000,000-
  支付其他与投资活动有关的现金561,014,000421,005,000304,000,0001,255,620,000
  投资活动现金流出小计685,078,843.34515,266,664.47338,138,640.121,430,150,205
  投资活动产生的现金流量净额-212,043,531.79-107,649,837.34-276,864,762.68-220,172,587.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金---222,293,716.29
  收到其他与筹资活动有关的现金38,478,846.8634,524,663.1412,988,350.7839,264,362.97
  筹资活动现金流入小计38,478,846.8634,524,663.1412,988,350.78261,558,079.26
  分配股利、利润或偿付利息支付的现金103,748,651.4151,852,024.9-102,950,049.8
  支付其他与筹资活动有关的现金47,130.3147,130.3147,130.311,310,237.57
  筹资活动现金流出小计103,795,781.7251,899,155.2147,130.31104,260,287.37
  筹资活动产生的现金流量净额-65,316,934.86-17,374,492.0712,941,220.47157,297,791.89
五、现金及现金等价物净增加额-109,775,856.5531,903,792.9-219,930,254.2152,418,809.04
  加:期初现金及现金等价物余额846,860,374.78846,860,374.78846,860,374.78694,441,565.74
  期末现金及现金等价物余额737,084,518.23878,764,167.68626,930,120.58846,860,374.78
补充资料:
  净利润-149,145,182.95-218,975,583.84
  资产减值准备---42,244,275.27
  固定资产和投资性房地产折旧-6,268,056.48-9,077,750.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,268,056.48-9,077,750.84
  无形资产摊销-787,057.5-1,620,533.13
  长期待摊费用摊销-419,907.56-797,697.36
  财务费用-174,685.04--239,422.38
  投资损失-218,990.8--1,393,794.55
  递延所得税--1,531,891.23--1,798,131.9
  其中:递延所得税资产减少--1,523,556.71--1,798,131.9
    递延所得税负债增加--8,334.52--
  存货的减少--3,434,825.05--1,185,338.01
  经营性应收项目的减少--13,440,688.7--24,283,974.14
  经营性应付项目的增加-11,134,297.67--37,595,560.62
  其他-6,769,567.39-6,814,742.22
  现金的期末余额-878,764,167.68-846,860,374.78
  减:现金的期初余额-846,860,374.78-694,441,565.74
  现金及现金等价物的净增加额-31,903,792.9-152,418,809.04
公告日期2025-10-312025-08-302025-04-152025-04-15
审计意见(境内)标准无保留意见
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