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江南奕帆

(301023)

  

流通市值:15.68亿  总市值:29.32亿
流通股本:4180.61万   总股本:7816.67万

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235,521,403.31164,866,668.1180,669,030.71239,284,791.26
  收到的税费返还3,252,288.41,941,495.16-331,794.12
  收到其他与经营活动有关的现金5,715,055.334,552,038.95913,674.296,843,624.62
  经营活动现金流入小计244,488,747.04171,360,202.2281,582,705246,460,210
  购买商品、接受劳务支付的现金124,564,822.1591,855,160.0327,796,613.91115,035,053.86
  支付给职工以及为职工支付的现金39,157,473.3829,608,498.0917,318,168.7752,253,649.87
  支付的各项税费21,125,453.5712,899,050.47,024,461.6819,741,692.35
  支付其他与经营活动有关的现金10,832,055.195,582,509.832,568,280.088,626,738.19
  经营活动现金流出小计195,679,804.29139,945,218.3554,707,524.44195,657,134.27
  经营活动产生的现金流量净额48,808,942.7531,414,983.8726,875,180.5650,803,075.73
二、投资活动产生的现金流量:
  收回投资收到的现金313,600,000278,600,00051,600,000662,488,000
  取得投资收益收到的现金3,222,079.572,596,920.96218,629.524,449,191.73
  收到的其他与投资活动有关的现金53,258,892.2510,031,429.51-164,192,503.27
  投资活动现金流入小计370,080,971.82291,228,350.4751,818,629.52831,129,695
  购建固定资产、无形资产和其他长期资产支付的现金7,943,708.726,780,067.953,186,560.3424,216,310.88
  投资支付的现金253,600,000223,600,00064,600,000658,710,000
  支付其他与投资活动有关的现金74,441,50031,532,50010,000,000116,117,920
  投资活动现金流出小计335,985,208.72261,912,567.9577,786,560.34799,044,230.88
  投资活动产生的现金流量净额34,095,763.129,315,782.52-25,967,930.8232,085,464.12
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---12,243,565.93
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计0--12,243,565.93
  偿还债务支付的现金---1,000,000
  分配股利、利润或偿付利息支付的现金33,337,68033,337,680-88,342,546.66
  支付其他与筹资活动有关的现金865,084.17689,764.17111,784.173,481,738.39
  筹资活动现金流出小计34,202,764.1734,027,444.17111,784.1792,824,285.05
  筹资活动产生的现金流量净额-34,202,764.17-34,027,444.17-111,784.17-80,580,719.12
四、汇率变动对现金及现金等价物的影响8,041.9537,338.0337,252.151,935,964.64
五、现金及现金等价物净增加额48,709,983.6326,740,660.25832,717.724,243,785.37
  加:期初现金及现金等价物余额71,332,968.0771,332,968.0771,332,968.0767,089,182.7
  期末现金及现金等价物余额120,042,951.798,073,628.3272,165,685.7971,332,968.07
补充资料:
  净利润-36,988,098.76-92,981,967.3
  资产减值准备--401,005.15-3,014,986.81
  固定资产和投资性房地产折旧-4,149,332.78-7,656,169.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,149,332.78-7,656,169.5
  无形资产摊销-224,106.54-448,213.08
  长期待摊费用摊销-360,221.96-727,047.53
  固定资产报废损失---6,299.02
  公允价值变动损失--1,134,769.05-1,183,428.01
  财务费用--3,824,542.33--10,778,798.5
  投资损失--3,105,191.21--11,405,583.59
  递延所得税--748,700.16--1,134,465.42
  其中:递延所得税资产减少--748,672.11--1,140,282.96
    递延所得税负债增加--28.05-5,817.54
  存货的减少--2,099,158.68--2,537,282.42
  经营性应收项目的减少-25,318,113.97--67,843,199.4
  经营性应付项目的增加--29,715,897.73-35,975,283.76
  其他-5,310,211.43-2,320,684.57
  现金的期末余额-98,073,628.32-71,332,968.07
  减:现金的期初余额-71,332,968.07-67,089,182.7
  现金及现金等价物的净增加额-26,740,660.25-4,243,785.37
公告日期2025-10-282025-08-232025-04-182025-04-18
审计意见(境内)标准无保留意见
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