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张小泉

(301055)

  

流通市值:46.75亿  总市值:47.77亿
流通股本:1.53亿   总股本:1.56亿

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621,741,589.26342,058,856.711,159,080,255.47832,693,293.84
  收到的税费返还3,021,409.641,513,605.115,172,631.816,853,690.77
  收到其他与经营活动有关的现金16,721,410.292,440,667.3118,211,949.0414,681,474.21
  经营活动现金流入小计641,484,409.19346,013,129.131,182,464,836.32854,228,458.82
  购买商品、接受劳务支付的现金358,292,613.92214,466,964.59636,335,526.76518,787,851.26
  支付给职工以及为职工支付的现金86,311,761.5845,755,566.02162,304,574.17125,402,815.18
  支付的各项税费35,034,974.9715,163,011.5964,047,899.1246,175,012.41
  支付其他与经营活动有关的现金93,460,890.9937,726,143.91178,689,507.01122,770,328.84
  经营活动现金流出小计573,100,241.46313,111,686.111,041,377,507.06813,136,007.69
  经营活动产生的现金流量净额68,384,167.7332,901,443.02141,087,329.2641,092,451.13
二、投资活动产生的现金流量:
  收回投资收到的现金185,500,00020,000,00055,000,00035,000,000
  取得投资收益收到的现金681,254.61193,166.05180,604.93122,987.25
  处置固定资产、无形资产和其他长期资产收回的现金净额230,663.64163,000691,942.290
  收到的其他与投资活动有关的现金43,840,00020,021,182.27119,879,050.9791,318,229.05
  投资活动现金流入小计230,251,918.2540,377,348.32175,751,598.19126,441,216.3
  购建固定资产、无形资产和其他长期资产支付的现金6,694,156.231,818,214.237,176,661.514,284,341.58
  投资支付的现金205,500,00080,043,750140,000,00085,000,000
  支付其他与投资活动有关的现金100,043,75042,000,000139,000,00095,000,000
  投资活动现金流出小计312,237,906.23123,861,964.23286,176,661.51184,284,341.58
  投资活动产生的现金流量净额-81,985,987.98-83,484,615.91-110,425,063.32-57,843,125.28
三、筹资活动产生的现金流量:
  取得借款收到的现金5,100,0005,100,0005,100,0005,100,000
  收到其他与筹资活动有关的现金66,207,251.52000
  筹资活动现金流入小计71,307,251.525,100,0005,100,0005,100,000
  偿还债务支付的现金5,100,0000500,000500,000
  分配股利、利润或偿付利息支付的现金47,940,892.58108,278.3419,493,037.5918,286,599.08
  其中:子公司支付给少数股东的股利、利润1,034,725.9101,319,383.130
  支付其他与筹资活动有关的现金3,836,607.72287,925.622,920,948.942,622,319.53
  筹资活动现金流出小计56,877,500.3396,203.9622,913,986.5321,408,918.61
  筹资活动产生的现金流量净额14,429,751.224,703,796.04-17,813,986.53-16,308,918.61
四、汇率变动对现金及现金等价物的影响-86,023.53-216.42-6,773.14-121.84
五、现金及现金等价物净增加额741,907.44-45,879,593.2712,841,506.27-33,059,714.6
  加:期初现金及现金等价物余额235,572,286.02235,572,286.02222,730,779.75222,730,779.75
  期末现金及现金等价物余额236,314,193.46189,692,692.75235,572,286.02189,671,065.15
补充资料:
  净利润37,391,670.7-59,829,649.15-
  资产减值准备4,572,860-18,372,644.22-
  固定资产和投资性房地产折旧12,004,186.58-23,955,842.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,004,186.58-23,955,842.05-
  无形资产摊销2,729,561.96-5,566,297.6-
  长期待摊费用摊销558,207.31-577,338.88-
  处置固定资产、无形资产和其他长期资产的损失-5,486.22--396,388.7-
  固定资产报废损失3,662.2-31,064.29-
  公允价值变动损失-1,365,120.33--3,731,430.42-
  财务费用227,526.89--95,563-
  投资损失-822,781.09--344,402.2-
  递延所得税-645,721.74--2,478,271.71-
  其中:递延所得税资产减少-708,441.12--2,906,289.02-
    递延所得税负债增加62,719.38-428,017.31-
  存货的减少4,441,092.42-2,563,562.64-
  经营性应收项目的减少-4,067,225.65--11,135,544.2-
  经营性应付项目的增加2,977,584.62-44,322,222.87-
  其他9,828,893.76-641,830.4-
  融资租入固定资产--1,597,774.79-
  现金的期末余额236,314,193.46-235,572,286.02-
  减:现金的期初余额235,572,286.02-222,730,779.75-
  现金及现金等价物的净增加额741,907.44-12,841,506.27-
公告日期2026-08-272026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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