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*ST柳化

(600423)

  

流通市值:23.08亿  总市值:23.08亿
流通股本:7.99亿   总股本:7.99亿

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46,403,442.3318,739,547.4897,437,929.6773,883,144.49
  收到其他与经营活动有关的现金6,081,787.673,104,322.916,215,950.0714,363,547.54
  经营活动现金流入小计52,485,23021,843,870.38113,653,879.7488,246,692.03
  购买商品、接受劳务支付的现金36,793,267.7815,144,932.2278,861,119.9963,653,414.15
  支付给职工以及为职工支付的现金6,730,611.613,646,050.3914,047,983.459,503,255.74
  支付的各项税费3,533,728.98472,962.594,559,752.792,917,981.31
  支付其他与经营活动有关的现金2,764,751.33872,726.268,095,276.652,628,973.47
  经营活动现金流出小计49,822,359.720,136,671.46105,564,132.8878,703,624.67
  经营活动产生的现金流量净额2,662,870.31,707,198.928,089,746.869,543,067.36
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--34,780.58-
  投资活动现金流入的平衡项目--0-
  投资活动现金流入小计--34,780.58-
  购建固定资产、无形资产和其他长期资产支付的现金885,905.43862,898.544,526,929.151,345,093.53
  投资活动现金流出小计885,905.43862,898.544,526,929.151,345,093.53
  投资活动产生的现金流量净额-885,905.43-862,898.54-4,492,148.57-1,345,093.53
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金432,19599,720678,220678,220
  筹资活动现金流出小计432,19599,720678,220678,220
  筹资活动产生的现金流量净额-432,195-99,720-678,220-678,220
四、汇率变动对现金及现金等价物的影响-14,097.85--6,498.52-1,536.79
五、现金及现金等价物净增加额1,330,672.02744,580.382,912,879.777,518,217.04
  加:期初现金及现金等价物余额430,674,524.98430,674,524.98427,761,645.21427,761,645.21
  期末现金及现金等价物余额432,005,197431,419,105.36430,674,524.98435,279,862.25
补充资料:
  净利润14,183,568.19--25,712,493.35-
  资产减值准备55,830.8-37,264,531.5-
  固定资产和投资性房地产折旧3,444,072.35-11,051,250.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,444,072.35-11,051,250.16-
  长期待摊费用摊销24,857.1-79,223.28-
  财务费用79,231.63--1,864,290.86-
  递延所得税300,529.51--5,373,722.74-
  其中:递延所得税资产减少300,529.51--4,886,308.17-
    递延所得税负债增加---487,414.57-
  存货的减少-1,638,211.27-1,072,626.73-
  经营性应收项目的减少-10,852,036.75--9,981,309.19-
  经营性应付项目的增加-3,619,715.18-1,068,225.67-
  现金的期末余额432,005,197-430,674,524.98-
  减:现金的期初余额430,674,524.98-427,761,645.21-
  现金及现金等价物的净增加额1,330,672.02-2,912,879.77-
公告日期2026-07-312026-04-302026-04-252025-10-29
审计意见(境内)标准无保留意见
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