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江龙船艇

(300589)

  

流通市值:33.98亿  总市值:55.40亿
流通股本:2.32亿   总股本:3.78亿

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864,263,651.67307,558,513.54166,189,094.09918,653,706.28
  收取利息、手续费及佣金的现金--496,998.32-
  收到的税费返还282,316.849,576.589,576.584,305,953.78
  收到其他与经营活动有关的现金68,316,036.3133,543,818.9414,960,027.74184,867,844.44
  经营活动现金流入小计932,862,004.82341,111,909.06181,655,696.731,107,827,504.5
  购买商品、接受劳务支付的现金928,724,117.96613,145,791.15285,417,381.081,128,551,737.76
  支付利息、手续费及佣金的现金--252,108.43-
  支付给职工以及为职工支付的现金87,108,081.757,015,609.530,948,244.73110,818,048.36
  支付的各项税费3,104,743.732,346,581.64933,996.4912,972,514.63
  支付其他与经营活动有关的现金98,286,827.0550,075,117.1125,935,710.43196,248,678.49
  经营活动现金流出小计1,117,223,770.44722,583,099.4343,487,441.161,448,590,979.24
  经营活动产生的现金流量净额-184,361,765.62-381,471,190.34-161,831,744.43-340,763,474.74
二、投资活动产生的现金流量:
  收回投资收到的现金---130,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,0004,000-50,716.05
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计4,0004,000-130,050,716.05
  购建固定资产、无形资产和其他长期资产支付的现金8,508,444.975,384,685.854,979,230.4761,293,288.18
  支付其他与投资活动有关的现金---167,020,369.45
  投资活动现金流出小计8,508,444.975,384,685.854,979,230.47228,313,657.63
  投资活动产生的现金流量净额-8,504,444.97-5,380,685.85-4,979,230.47-98,262,941.58
三、筹资活动产生的现金流量:
  取得借款收到的现金330,100,814.37257,100,814.37116,494,533.04173,502,452.93
  收到其他与筹资活动有关的现金62,725,313.861,906,135.7117,306,022.3917,986,309.57
  筹资活动现金流入小计392,826,128.17319,006,950.08133,800,555.43191,488,762.5
  偿还债务支付的现金135,421,4806,000,0001,000,000104,796,533.67
  分配股利、利润或偿付利息支付的现金6,112,140.541,026,390.25218,586.1111,828,478.11
  支付其他与筹资活动有关的现金39,785,296.9734,513,450.8963,460,023.48-
  筹资活动现金流出小计181,318,917.5141,539,841.1464,678,609.59116,625,011.78
  筹资活动产生的现金流量净额211,507,210.66277,467,108.9469,121,945.8474,863,750.72
四、汇率变动对现金及现金等价物的影响839,480.08-962,453.74831,582.03228,652.36
五、现金及现金等价物净增加额19,480,480.15-110,347,220.99-96,857,447.03-363,934,013.24
  加:期初现金及现金等价物余额204,347,108.97204,347,108.97204,347,108.97568,281,122.21
  期末现金及现金等价物余额223,827,589.1293,999,887.98107,489,661.94204,347,108.97
补充资料:
  净利润--13,744,462.6-11,247,815.91
  资产减值准备-2,844,160.04-10,999,471.53
  固定资产和投资性房地产折旧-24,564,127.31-45,200,863.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,564,127.31-45,200,863.56
  无形资产摊销-883,049.1-1,764,751.65
  长期待摊费用摊销-150,803.64-367,784.7
  处置固定资产、无形资产和其他长期资产的损失----774.65
  固定资产报废损失-55,500.21-105,167.21
  财务费用-2,125,449.14--81,635.23
  投资损失---919,783.01
  递延所得税--797,868.6--3,927,576.31
  其中:递延所得税资产减少--797,868.6--3,927,576.31
  存货的减少--136,040,292.5--20,248,490.09
  经营性应收项目的减少--110,707,767.82--117,355,347.94
  经营性应付项目的增加--150,803,888.26--274,723,952.88
  其他---4,968,664.79
  现金的期末余额-93,999,887.98-204,347,108.97
  减:现金的期初余额-204,347,108.97-568,281,122.21
  现金及现金等价物的净增加额--110,347,220.99--363,934,013.24
公告日期2025-10-242025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
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