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江顺科技

(001400)

  

流通市值:9.02亿  总市值:36.07亿
流通股本:1500.00万   总股本:6000.00万

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580,392,944.52392,532,402.73202,980,319.59852,977,139.8
  收到的税费返还21,652,017.4713,848,863.118,121,687.6523,499,349.88
  收到其他与经营活动有关的现金46,418,747.0540,277,564.5523,893,204.5269,695,855.67
  经营活动现金流入小计648,463,709.04446,658,830.39234,995,211.76946,172,345.35
  购买商品、接受劳务支付的现金333,467,850.66225,370,909.8798,175,340.99482,254,301.68
  支付给职工以及为职工支付的现金174,308,661.02123,307,313.4651,607,039.67239,954,338.22
  支付的各项税费39,878,849.0533,669,760.2819,247,839.5488,081,031.03
  支付其他与经营活动有关的现金80,254,663.5372,387,155.739,519,866.0592,277,523.02
  经营活动现金流出小计627,910,024.26454,735,139.31208,550,086.25902,567,193.95
  经营活动产生的现金流量净额20,553,684.78-8,076,308.9226,445,125.5143,605,151.4
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,000---
  取得投资收益收到的现金1,367,381.16827,527.27--
  处置固定资产、无形资产和其他长期资产收回的现金净额276,044.3784,631.99144,312.1752,436,779.08
  收到的其他与投资活动有关的现金00-51,000,000
  投资活动现金流入小计121,643,425.53912,159.26144,312.17103,436,779.08
  购建固定资产、无形资产和其他长期资产支付的现金56,949,440.2857,089,107.3621,879,448.89328,034,365.95
  投资支付的现金204,500,0003,000,000--
  支付其他与投资活动有关的现金-0-50,000,000
  投资活动现金流出小计261,449,440.2860,089,107.3621,879,448.89378,034,365.95
  投资活动产生的现金流量净额-139,806,014.75-59,176,948.1-21,735,136.72-274,597,586.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金513,006,128513,006,128--
  取得借款收到的现金100,000,000100,000,000100,000,000264,300,000
  收到其他与筹资活动有关的现金1,213,400497,400--
  筹资活动现金流入小计614,219,528613,503,528100,000,000264,300,000
  偿还债务支付的现金229,600,000159,600,000121,640,000104,500,000
  分配股利、利润或偿付利息支付的现金52,427,258.63,718,199.851,517,362.896,612,544.45
  支付其他与筹资活动有关的现金57,278,669.8738,943,232.842,333,602.354,010,530
  筹资活动现金流出小计339,305,928.47202,261,432.69125,490,965.24115,123,074.45
  筹资活动产生的现金流量净额274,913,599.53411,242,095.31-25,490,965.24149,176,925.55
四、汇率变动对现金及现金等价物的影响1,706,508.21,473,772.851,014,195.741,070,647.7
五、现金及现金等价物净增加额157,367,777.76345,462,611.14-19,766,780.71-80,744,862.22
  加:期初现金及现金等价物余额91,138,598.7891,138,598.7891,138,598.78171,883,461
  期末现金及现金等价物余额248,506,376.54436,601,209.9271,371,818.0791,138,598.78
补充资料:
  净利润-49,555,054.89-154,871,691.82
  资产减值准备-2,544,847.79-426,244.29
  固定资产和投资性房地产折旧-22,147,022.83-33,114,607.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,147,022.83--
  无形资产摊销-4,386,325-7,509,999.52
  长期待摊费用摊销-1,155,093.43-1,998,334.85
  处置固定资产、无形资产和其他长期资产的损失--10,044.4--8,272,116.43
  固定资产报废损失-66,200.86-20,397.73
  公允价值变动损失-0--
  财务费用-1,502,980.52-5,160,487
  投资损失-0-3,614.35
  递延所得税--3,227,208.99--5,551,187.04
  其中:递延所得税资产减少--4,101,930.81--4,681,987.96
    递延所得税负债增加-874,721.82--869,199.08
  存货的减少-24,234,997.33-9,268,102.33
  经营性应收项目的减少--7,724,184.44--123,125,975.04
  经营性应付项目的增加--121,454,374.94--68,231,778.98
  其他-15,203,447.9-27,808,995.46
  不涉及现金收支的投资和筹资活动金额其他项目---3,429,938.29
  现金的期末余额-436,601,209.92-91,138,598.78
  减:现金的期初余额-91,138,598.78-171,883,461
  现金及现金等价物的净增加额-345,462,611.14--80,744,862.22
公告日期2025-10-252025-08-272025-04-302025-03-13
审计意见(境内)标准无保留意见
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