当前位置:首页 - 行情中心 - 张小泉(301055) - 财务分析 - 现金流量表

张小泉

(301055)

  

流通市值:61.62亿  总市值:61.62亿
流通股本:1.56亿   总股本:1.56亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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342,058,856.711,159,080,255.47832,693,293.84529,873,297.14
  收到的税费返还1,513,605.115,172,631.816,853,690.772,540,218.71
  收到其他与经营活动有关的现金2,440,667.3118,211,949.0414,681,474.218,939,023.18
  经营活动现金流入小计346,013,129.131,182,464,836.32854,228,458.82541,352,539.03
  购买商品、接受劳务支付的现金214,466,964.59636,335,526.76518,787,851.26324,939,707.65
  支付给职工以及为职工支付的现金45,755,566.02162,304,574.17125,402,815.1881,596,273.93
  支付的各项税费15,163,011.5964,047,899.1246,175,012.4129,945,092.95
  支付其他与经营活动有关的现金37,726,143.91178,689,507.01122,770,328.8480,120,044.43
  经营活动现金流出小计313,111,686.111,041,377,507.06813,136,007.69516,601,118.96
  经营活动产生的现金流量净额32,901,443.02141,087,329.2641,092,451.1324,751,420.07
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00055,000,00035,000,00010,000,000
  取得投资收益收到的现金193,166.05180,604.93122,987.2544,309.05
  处置固定资产、无形资产和其他长期资产收回的现金净额163,000691,942.2900
  收到的其他与投资活动有关的现金20,021,182.27119,879,050.9791,318,229.0550,752,761.31
  投资活动现金流入小计40,377,348.32175,751,598.19126,441,216.360,797,070.36
  购建固定资产、无形资产和其他长期资产支付的现金1,818,214.237,176,661.514,284,341.582,979,182.43
  投资支付的现金80,043,750140,000,00085,000,00055,000,000
  支付其他与投资活动有关的现金42,000,000139,000,00095,000,00060,000,000
  投资活动现金流出小计123,861,964.23286,176,661.51184,284,341.58117,979,182.43
  投资活动产生的现金流量净额-83,484,615.91-110,425,063.32-57,843,125.28-57,182,112.07
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
  筹资活动现金流入小计5,100,0005,100,0005,100,0005,100,000
  偿还债务支付的现金0500,000500,000500,000
  分配股利、利润或偿付利息支付的现金108,278.3419,493,037.5918,286,599.082,333.34
  其中:子公司支付给少数股东的股利、利润01,319,383.1300
  支付其他与筹资活动有关的现金287,925.622,920,948.942,622,319.532,152,843.44
  筹资活动现金流出小计396,203.9622,913,986.5321,408,918.612,655,176.78
  筹资活动产生的现金流量净额4,703,796.04-17,813,986.53-16,308,918.612,444,823.22
四、汇率变动对现金及现金等价物的影响-216.42-6,773.14-121.8411,918.64
五、现金及现金等价物净增加额-45,879,593.2712,841,506.27-33,059,714.6-29,973,950.14
  加:期初现金及现金等价物余额235,572,286.02222,730,779.75222,730,779.75222,730,779.75
  期末现金及现金等价物余额189,692,692.75235,572,286.02189,671,065.15192,756,829.61
补充资料:
  净利润-59,829,649.15-29,179,899.42
  资产减值准备-18,372,644.22-7,849,318.01
  固定资产和投资性房地产折旧-23,955,842.05-11,959,351.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,955,842.05-11,959,351.87
  无形资产摊销-5,566,297.6-2,835,530.15
  长期待摊费用摊销-577,338.88-304,048.12
  处置固定资产、无形资产和其他长期资产的损失--396,388.7--
  固定资产报废损失-31,064.29--
  公允价值变动损失--3,731,430.42--752,434.81
  财务费用--95,563--38,697.43
  投资损失--344,402.2--208,106.32
  递延所得税--2,478,271.71--1,316,162.29
  其中:递延所得税资产减少--2,906,289.02--1,229,087.28
    递延所得税负债增加-428,017.31--87,075.01
  存货的减少-2,563,562.64-9,312,710.79
  经营性应收项目的减少--11,135,544.2--6,385,317.06
  经营性应付项目的增加-44,322,222.87--30,156,730.84
  其他-641,830.4--
  融资租入固定资产-1,597,774.79--
  现金的期末余额-235,572,286.02-192,756,829.61
  减:现金的期初余额-222,730,779.75-222,730,779.75
  现金及现金等价物的净增加额-12,841,506.27--29,973,950.14
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑