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江化微

(603078)

  

流通市值:108.83亿  总市值:108.83亿
流通股本:3.86亿   总股本:3.86亿

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247,449,121.66830,536,386.66604,418,664.43393,878,893.29
  收到其他与经营活动有关的现金8,232,661.9783,812,068.5368,757,826.0553,206,185.59
  经营活动现金流入小计255,681,783.63914,348,455.19673,176,490.48447,085,078.88
  购买商品、接受劳务支付的现金135,360,153.44399,007,621.07283,909,537.21191,095,068.71
  支付给职工以及为职工支付的现金54,307,154126,607,626.5699,360,342.1973,675,557.77
  支付的各项税费16,160,473.6169,180,412.0550,201,424.1933,657,902.98
  支付其他与经营活动有关的现金12,627,201.57137,546,788.1890,945,343.8558,408,113.93
  经营活动现金流出小计218,454,982.62732,342,447.86524,416,647.44356,836,643.39
  经营活动产生的现金流量净额37,226,801.01182,006,007.33148,759,843.0490,248,435.49
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,0001,680,000,0001,100,000,000540,000,000
  取得投资收益收到的现金55,353.654,952,254.563,199,053.871,973,807.36
  处置固定资产、无形资产和其他长期资产收回的现金净额5,00031,629.9923,000-
  投资活动现金流入小计40,060,353.651,684,983,884.551,103,222,053.87541,973,807.36
  购建固定资产、无形资产和其他长期资产支付的现金47,981,029.75137,820,326.583,701,359.257,933,309.64
  投资支付的现金400,000,0001,510,000,0001,150,000,000590,000,000
  投资活动现金流出小计447,981,029.751,647,820,326.51,233,701,359.2647,933,309.64
  投资活动产生的现金流量净额-407,920,676.137,163,558.05-130,479,305.33-105,959,502.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,393,786.982,393,786.982,393,786.98
  其中:子公司吸收少数股东投资收到的现金--2,393,786.982,393,786.98
  取得借款收到的现金18,927,331.2240,724,957.72216,366,237.279,903,944.44
  筹资活动现金流入小计18,927,331.2243,118,744.7218,760,024.2512,297,731.42
  偿还债务支付的现金-281,203,624.79280,000,000-
  分配股利、利润或偿付利息支付的现金3,058,356.2147,871,384.3545,797,030.8831,101,882.07
  支付其他与筹资活动有关的现金431,9792,015,977.531,613,269.311,445,600
  筹资活动现金流出小计3,490,335.21331,090,986.67327,410,300.1932,547,482.07
  筹资活动产生的现金流量净额15,436,995.99-87,972,241.97-108,650,275.94-20,249,750.65
四、汇率变动对现金及现金等价物的影响-7,643.05-18,289.58-10,563.36-5,076.81
五、现金及现金等价物净增加额-355,264,522.15131,179,033.83-90,380,301.59-35,965,894.25
  加:期初现金及现金等价物余额525,564,090.76394,385,056.93394,385,056.93394,385,056.93
  期末现金及现金等价物余额170,299,568.61525,564,090.76304,004,755.34358,419,162.68
补充资料:
  净利润-104,950,338.96-48,069,506.17
  资产减值准备-1,270,619.15-854,987.28
  固定资产和投资性房地产折旧-118,758,468.93-59,226,165.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-118,758,468.93-59,226,165.08
  无形资产摊销-3,518,078-1,761,648.07
  长期待摊费用摊销-2,698,977.88-1,107,725.89
  处置固定资产、无形资产和其他长期资产的损失--2,111.06--
  固定资产报废损失-759,549.36-176,326.62
  公允价值变动损失--3,325,458.34--2,025,200.01
  财务费用-6,052,170.53-2,942,869.45
  投资损失--1,485,451.78--521,651.81
  递延所得税--10,518,004.97--5,999,803.97
  其中:递延所得税资产减少--10,301,874.52--5,827,510.47
    递延所得税负债增加--216,130.45--172,293.5
  存货的减少--24,964,069.96--7,823,682.41
  经营性应收项目的减少--72,952,124.79-2,371,286.46
  经营性应付项目的增加-48,155,841.84--12,816,539.1
  其他-961,874.26-2,331,639.85
  不涉及现金收支的投资和筹资活动金额其他项目-1,061,080.01--
  现金的期末余额-525,564,090.76-358,419,162.68
  减:现金的期初余额-394,385,056.93-394,385,056.93
  现金及现金等价物的净增加额-131,179,033.83--35,965,894.25
公告日期2026-04-302026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
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