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:30.73亿  总市值:30.73亿
流通股本:1.56亿   总股本:1.56亿

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832,693,293.84529,873,297.14258,750,287.911,027,804,806.64
  收到的税费返还6,853,690.772,540,218.711,378,501.016,023,964.07
  收到其他与经营活动有关的现金14,681,474.218,939,023.186,803,783.4219,649,126.54
  经营活动现金流入小计854,228,458.82541,352,539.03266,932,572.341,053,477,897.25
  购买商品、接受劳务支付的现金518,787,851.26324,939,707.65179,315,600.57601,089,769.41
  支付给职工以及为职工支付的现金125,402,815.1881,596,273.9344,246,515.87149,221,510.67
  支付的各项税费46,175,012.4129,945,092.9518,191,848.6953,396,064.49
  支付其他与经营活动有关的现金122,770,328.8480,120,044.4339,107,482.82148,748,925.63
  经营活动现金流出小计813,136,007.69516,601,118.96280,861,447.95952,456,270.2
  经营活动产生的现金流量净额41,092,451.1324,751,420.07-13,928,875.61101,021,627.05
二、投资活动产生的现金流量:
  收回投资收到的现金35,000,00010,000,00003,000,000
  取得投资收益收到的现金122,987.2544,309.05057,428.38
  处置固定资产、无形资产和其他长期资产收回的现金净额0008,000
  收到的其他与投资活动有关的现金91,318,229.0550,752,761.31031,932,484.93
  投资活动现金流入小计126,441,216.360,797,070.36034,997,913.31
  购建固定资产、无形资产和其他长期资产支付的现金4,284,341.582,979,182.43991,533.0811,522,517.01
  投资支付的现金85,000,00055,000,00024,000,0003,000,000
  支付其他与投资活动有关的现金95,000,00060,000,00000
  投资活动现金流出小计184,284,341.58117,979,182.4324,991,533.0814,522,517.01
  投资活动产生的现金流量净额-57,843,125.28-57,182,112.07-24,991,533.0820,475,396.3
三、筹资活动产生的现金流量:
  取得借款收到的现金5,100,0005,100,000100,000500,000
  收到其他与筹资活动有关的现金00020,136,232.88
  筹资活动现金流入小计5,100,0005,100,000100,00020,636,232.88
  偿还债务支付的现金500,000500,000500,00020,000,000
  分配股利、利润或偿付利息支付的现金18,286,599.082,333.342,333.3426,357,526.41
  其中:子公司支付给少数股东的股利、利润0003,635,000
  支付其他与筹资活动有关的现金2,622,319.532,152,843.441,146,624.4146,434,891
  筹资活动现金流出小计21,408,918.612,655,176.781,648,957.7592,792,417.41
  筹资活动产生的现金流量净额-16,308,918.612,444,823.22-1,548,957.75-72,156,184.53
四、汇率变动对现金及现金等价物的影响-121.8411,918.64-38.88185,245.44
五、现金及现金等价物净增加额-33,059,714.6-29,973,950.14-40,469,405.3249,526,084.26
  加:期初现金及现金等价物余额222,730,779.75222,730,779.75222,730,779.75173,204,695.49
  期末现金及现金等价物余额189,671,065.15192,756,829.61182,261,374.43222,730,779.75
补充资料:
  净利润-29,179,899.42-31,538,670.71
  资产减值准备-7,849,318.01-10,156,910.15
  固定资产和投资性房地产折旧-11,959,351.87-29,712,090.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,959,351.87-29,712,090.9
  无形资产摊销-2,835,530.15-5,697,359.09
  长期待摊费用摊销-304,048.12-3,380,249.23
  处置固定资产、无形资产和其他长期资产的损失---28,321.42
  固定资产报废损失---19,667.3
  公允价值变动损失--752,434.81--1,340,137.71
  财务费用--38,697.43-40,817.73
  投资损失--208,106.32--814,361.48
  递延所得税--1,316,162.29--1,312,208.59
  其中:递延所得税资产减少--1,229,087.28--848,007.39
    递延所得税负债增加--87,075.01--464,201.2
  存货的减少-9,312,710.79--22,017,104.55
  经营性应收项目的减少--6,385,317.06-409,432.2
  经营性应付项目的增加--30,156,730.84-42,141,884.74
  其他---3,380,035.91
  现金的期末余额-192,756,829.61-222,730,779.75
  减:现金的期初余额-222,730,779.75-173,204,695.49
  现金及现金等价物的净增加额--29,973,950.14-49,526,084.26
公告日期2025-10-302025-08-292025-04-292025-04-19
审计意见(境内)标准无保留意见
TOP↑