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江顺科技

(001400)

  

流通市值:47.97亿  总市值:87.15亿
流通股本:4623.15万   总股本:8400.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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204,684,380.44820,273,195.34580,392,944.52392,532,402.73
  收到的税费返还10,325,785.1626,498,645.7921,652,017.4713,848,863.11
  收到其他与经营活动有关的现金15,855,083.0182,093,514.5746,418,747.0540,277,564.55
  经营活动现金流入小计230,865,248.61928,865,355.7648,463,709.04446,658,830.39
  购买商品、接受劳务支付的现金99,883,388.04419,777,693.49333,467,850.66225,370,909.87
  支付给职工以及为职工支付的现金51,675,419.71227,411,637.63174,308,661.02123,307,313.46
  支付的各项税费12,644,522.7352,374,974.3639,878,849.0533,669,760.28
  支付其他与经营活动有关的现金45,758,681.9128,650,642.3780,254,663.5372,387,155.7
  经营活动现金流出小计209,962,012.38828,214,947.85627,910,024.26454,735,139.31
  经营活动产生的现金流量净额20,903,236.23100,650,407.8520,553,684.78-8,076,308.92
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,000120,000,000120,000,000-
  取得投资收益收到的现金519,153.59539,853.891,367,381.16827,527.27
  处置固定资产、无形资产和其他长期资产收回的现金净额18,397.78717,331.98276,044.3784,631.99
  收到的其他与投资活动有关的现金-8,532,50000
  投资活动现金流入小计120,537,551.37129,789,685.87121,643,425.53912,159.26
  购建固定资产、无形资产和其他长期资产支付的现金22,466,216.93121,835,640.2656,949,440.2857,089,107.36
  投资支付的现金140,500,000304,500,000204,500,0003,000,000
  支付其他与投资活动有关的现金217,80019,138,600-0
  投资活动现金流出小计163,184,016.93445,474,240.26261,449,440.2860,089,107.36
  投资活动产生的现金流量净额-42,646,465.56-315,684,554.39-139,806,014.75-59,176,948.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金750,000560,400,000513,006,128513,006,128
  其中:子公司吸收少数股东投资收到的现金750,000---
  取得借款收到的现金105,000,000235,000,000100,000,000100,000,000
  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105,750,000795,400,000614,219,528613,503,528
  偿还债务支付的现金75,000,000263,600,000229,600,000159,600,000
  分配股利、利润或偿付利息支付的现金1,313,852.9552,483,413.352,427,258.63,718,199.85
  支付其他与筹资活动有关的现金1,175,070.4167,027,981.0857,278,669.8738,943,232.84
  筹资活动现金流出小计77,488,923.36383,111,394.38339,305,928.47202,261,432.69
  筹资活动产生的现金流量净额28,261,076.64412,288,605.62274,913,599.53411,242,095.31
四、汇率变动对现金及现金等价物的影响-1,166,280.591,548,729.321,706,508.21,473,772.85
五、现金及现金等价物净增加额5,351,566.72198,803,188.4157,367,777.76345,462,611.14
  加:期初现金及现金等价物余额289,941,787.1891,138,598.7891,138,598.7891,138,598.78
  期末现金及现金等价物余额295,293,353.9289,941,787.18248,506,376.54436,601,209.92
补充资料:
  净利润-81,141,695.66-49,555,054.89
  资产减值准备-457,507.43-2,544,847.79
  固定资产和投资性房地产折旧-44,875,993.59-22,147,022.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,131,574.69-22,147,022.83
    投资性房地产折旧-744,418.9--
  无形资产摊销-8,837,091.57-4,386,325
  长期待摊费用摊销-2,716,186.06-1,155,093.43
  处置固定资产、无形资产和其他长期资产的损失--108,810.45--10,044.4
  固定资产报废损失-106,430.2-66,200.86
  公允价值变动损失--196,230.34-0
  财务费用-3,142,382.07-1,502,980.52
  投资损失-2,255,653.15-0
  递延所得税--5,694,435.76--3,227,208.99
  其中:递延所得税资产减少--5,625,518.37--4,101,930.81
    递延所得税负债增加--68,917.39-874,721.82
  存货的减少--28,425,753.54-24,234,997.33
  经营性应收项目的减少-381,077.17--7,724,184.44
  经营性应付项目的增加--29,491,528.74--121,454,374.94
  其他-13,194,421.6-15,203,447.9
  不涉及现金收支的投资和筹资活动金额其他项目-15,201,529.93--
  现金的期末余额-289,941,787.18-436,601,209.92
  减:现金的期初余额-91,138,598.78-91,138,598.78
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-198,803,188.4-345,462,611.14
公告日期2026-04-282026-04-282025-10-252025-08-27
审计意见(境内)标准无保留意见
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