当前位置:首页 - 行情中心 - 日月明(300906) - 财务分析 - 现金流量表

日月明

(300906)

  

流通市值:20.67亿  总市值:22.89亿
流通股本:7225.30万   总股本:8000.00万

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66,288,182.6936,441,019.69171,731,028.86141,237,732.2
  收到的税费返还4,163,997.543,534,639.24,662,659.513,229,104.94
  收到其他与经营活动有关的现金9,397,613.814,208,215.5514,108,792.7912,369,432.86
  经营活动现金流入小计79,849,794.0444,183,874.44190,502,481.16156,836,270
  购买商品、接受劳务支付的现金60,913,711.5112,416,444.5787,395,598.446,165,846.77
  支付给职工以及为职工支付的现金16,047,282.7310,879,414.4324,040,961.3318,942,082.88
  支付的各项税费18,851,487.2114,386,401.7822,993,383.2118,429,080.15
  支付其他与经营活动有关的现金13,547,925.587,012,033.4521,821,122.2818,306,488.3
  经营活动现金流出小计109,360,407.0344,694,294.23156,251,065.22101,843,498.1
  经营活动产生的现金流量净额-29,510,612.99-510,419.7934,251,415.9454,992,771.9
二、投资活动产生的现金流量:
  收回投资收到的现金--483,000,001482,937.7
  取得投资收益收到的现金--12,858,566.4914,010
  处置固定资产、无形资产和其他长期资产收回的现金净额7,597,296.857,595,746.8514,010-
  投资活动现金流入小计7,597,296.857,595,746.85495,872,577.49496,947.7
  购建固定资产、无形资产和其他长期资产支付的现金455,332.42267,171.424,519,434.333,710,532.33
  投资支付的现金430,000,000130,000,000580,500,000480,000,000
  投资活动现金流出小计430,455,332.42130,267,171.42585,019,434.33483,710,532.33
  投资活动产生的现金流量净额-422,858,035.57-122,671,424.57-89,146,856.84-483,213,584.63
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金--18,400,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--18,400,000-
  分配股利、利润或偿付利息支付的现金12,000,000-40,287,448.8940,000,000
  支付其他与筹资活动有关的现金90,069.1845,034.59171,560.08128,670.06
  筹资活动现金流出小计12,090,069.1845,034.5940,459,008.9740,128,670.06
  筹资活动产生的现金流量净额-12,090,069.18-45,034.59-22,059,008.97-40,128,670.06
五、现金及现金等价物净增加额-464,458,717.74-123,226,878.95-76,954,449.87-468,349,482.79
  加:期初现金及现金等价物余额656,639,516.08656,639,516.08733,593,965.95733,593,965.95
  期末现金及现金等价物余额192,180,798.34533,412,637.13656,639,516.08265,244,483.16
补充资料:
  净利润19,682,761.38-57,358,005.45-
  资产减值准备239,567.9--1,031,485.26-
  固定资产和投资性房地产折旧1,421,173.83-2,382,033.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,421,173.83-2,382,033.71-
  无形资产摊销168,487.34-307,888.61-
  处置固定资产、无形资产和其他长期资产的损失32,269.11-18,546.68-
  固定资产报废损失8,526.85-113,470.27-
  公允价值变动损失-1,082,739.73---
  财务费用7,667.25-422,261.13-
  投资损失-2,745,841.11--12,203,755.89-
  递延所得税444,529.84--4,185,076.4-
  其中:递延所得税资产减少-129,757.29-247,327.91-
    递延所得税负债增加574,287.13--4,432,404.31-
  存货的减少-2,110,449.91--5,264,735.87-
  经营性应收项目的减少9,523,664.24--92,178,652.14-
  经营性应付项目的增加-54,494,386.87-84,636,573.37-
  其他-696,359.01-3,762,466.86-
  现金的期末余额192,180,798.34-656,639,516.08-
  减:现金的期初余额656,639,516.08-733,593,965.95-
  现金及现金等价物的净增加额-464,458,717.74--76,954,449.87-
公告日期2026-08-282026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
TOP↑