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任子行

(300311)

  

流通市值:28.43亿  总市值:35.64亿
流通股本:5.37亿   总股本:6.74亿

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181,956,930.2686,423,650.37558,883,223.24383,645,959.73
  收到的税费返还777,247.31439,346.841,727,578.91,665,975.94
  收到其他与经营活动有关的现金11,779,459.8511,447,462.9542,962,003.4828,559,536.16
  经营活动现金流入小计194,513,637.4298,310,460.16603,572,805.62413,871,471.83
  购买商品、接受劳务支付的现金75,135,934.7538,147,060.33217,644,482.73155,544,785.83
  支付给职工以及为职工支付的现金137,983,688.0183,054,363.62244,043,516.73191,242,079.37
  支付的各项税费9,943,895.936,247,607.4329,295,482.5624,730,554.23
  支付其他与经营活动有关的现金43,411,116.425,861,025.4169,140,996.2152,878,884.03
  经营活动现金流出小计266,474,635.09153,310,056.79560,124,478.23424,396,303.46
  经营活动产生的现金流量净额-71,960,997.67-54,999,596.6343,448,327.39-10,524,831.63
二、投资活动产生的现金流量:
  收回投资收到的现金216,503,13120,617,400324,976,324.78198,191,394.2
  取得投资收益收到的现金2,481,360.41805,428.094,014,094.371,917,116.48
  处置固定资产、无形资产和其他长期资产收回的现金净额3,500-22,589-
  投资活动现金流入小计218,987,991.4121,422,828.09329,013,008.15200,108,510.68
  购建固定资产、无形资产和其他长期资产支付的现金20,11914,13024,079,146.9919,575,285.99
  投资支付的现金180,000,00045,000,000325,635,056.05245,635,056.05
  投资活动现金流出小计180,020,11945,014,130349,714,203.04265,210,342.04
  投资活动产生的现金流量净额38,967,872.41-23,591,301.91-20,701,194.89-65,101,831.36
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,00035,000,00035,000,000
  筹资活动现金流入小计10,000,00010,000,00035,000,00035,000,000
  偿还债务支付的现金--58,000,00043,000,000
  分配股利、利润或偿付利息支付的现金357,130.56157,030.561,083,741.68849,630.58
  支付其他与筹资活动有关的现金13,049,091.43449,091.431,886,1841,414,638
  筹资活动现金流出小计13,406,221.99606,121.9960,969,925.6845,264,268.58
  筹资活动产生的现金流量净额-3,406,221.999,393,878.01-25,969,925.68-10,264,268.58
四、汇率变动对现金及现金等价物的影响-2,197,606.77-1,190,096.57-1,192,683.59-581,492.4
五、现金及现金等价物净增加额-38,596,954.02-70,387,117.1-4,415,476.77-86,472,423.97
  加:期初现金及现金等价物余额243,776,537.25243,776,537.25248,192,014.02248,192,014.02
  期末现金及现金等价物余额205,179,583.23173,389,420.15243,776,537.25161,719,590.05
补充资料:
  净利润-50,000,015.35-13,977,967.48-
  资产减值准备-10,677,007.89-29,812,011.61-
  固定资产和投资性房地产折旧4,727,423.62-9,834,270.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,727,423.62-9,834,270.88-
  无形资产摊销657,211.83-3,783,068.86-
  长期待摊费用摊销739,791.53-1,769,491.46-
  处置固定资产、无形资产和其他长期资产的损失18,120.67--398,046.7-
  固定资产报废损失339.9-1,282.05-
  公允价值变动损失-307,938.77--2,030,738.71-
  财务费用2,503,567.52-2,286,845.63-
  投资损失2,273,310.7-315,186.47-
  递延所得税--122,788.01-
  其中:递延所得税资产减少--12,828.88-
    递延所得税负债增加--109,959.13-
  存货的减少-46,883,179.35-24,282,000.96-
  经营性应收项目的减少21,864,117.72-40,584,434.18-
  经营性应付项目的增加20,577,424.18--82,816,077.05-
  其他-17,881,918.58---
  现金的期末余额205,179,583.23-243,776,537.25-
  减:现金的期初余额243,776,537.25-248,192,014.02-
  现金及现金等价物的净增加额-38,596,954.02--4,415,476.77-
公告日期2026-08-252026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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