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江苏华辰

(603097)

  

流通市值:41.34亿  总市值:42.31亿
流通股本:2.25亿   总股本:2.30亿

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895,971,110.75356,513,489.331,618,888,258.371,147,438,269.66
  收到的税费返还13,565.7413,565.74-112,711.18
  收到其他与经营活动有关的现金120,909,766.3269,438,962.2260,762,442.64174,072,658.69
  经营活动现金流入小计1,016,894,442.81425,966,017.271,879,650,701.011,321,623,639.53
  购买商品、接受劳务支付的现金740,928,189.7364,037,023.591,263,239,029.77925,026,104.78
  支付给职工以及为职工支付的现金114,568,232.5756,358,883.75220,054,633.4156,818,029.64
  支付的各项税费10,973,260.715,324,712.2425,736,378.7122,597,417.33
  支付其他与经营活动有关的现金109,304,722.3762,168,637.08342,339,453.83255,175,096.84
  经营活动现金流出小计975,774,405.35487,889,256.661,851,369,495.711,359,616,648.59
  经营活动产生的现金流量净额41,120,037.46-61,923,239.3928,281,205.3-37,993,009.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金616,879.64477,464.551,388,042.41,025,883.46
  处置固定资产、无形资产和其他长期资产收回的现金净额--978,490.9447,701.14
  收到的其他与投资活动有关的现金554,639,237.14446,193,6101,229,910,957.13964,108,039.55
  投资活动现金流入小计555,256,116.78446,671,074.551,232,277,490.47965,181,624.15
  购建固定资产、无形资产和其他长期资产支付的现金62,671,041.0639,347,542.32182,580,998.07139,182,614.26
  投资支付的现金5,213,0005,213,000--
  支付其他与投资活动有关的现金505,558,627.2364,306,8181,293,165,131.06995,399,947
  投资活动现金流出小计573,442,668.26408,867,360.321,475,746,129.131,134,582,561.26
  投资活动产生的现金流量净额-18,186,551.4837,803,714.23-243,468,638.66-169,400,937.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金--63,974,50055,215,750
  取得借款收到的现金40,217,109.720,793,692.7769,165,148.97747,110,426.97
  筹资活动现金流入小计40,217,109.720,793,692.7833,139,648.97802,326,176.97
  偿还债务支付的现金43,775,281.072,875,281.07565,287,171.29547,387,171.29
  分配股利、利润或偿付利息支付的现金3,091,293.911,337,625.0441,952,855.7238,942,567.23
  支付其他与筹资活动有关的现金12,876,066.06792,6664,751,853.784,696,593.79
  筹资活动现金流出小计59,742,641.045,005,572.11611,991,880.79591,026,332.31
  筹资活动产生的现金流量净额-19,525,531.3415,788,120.59221,147,768.18211,299,844.66
四、汇率变动对现金及现金等价物的影响-97,635.61-51,471.45105,353.69195,037.01
五、现金及现金等价物净增加额3,310,319.03-8,382,876.026,065,688.514,100,935.5
  加:期初现金及现金等价物余额79,848,312.3879,848,312.3873,782,623.8773,782,623.87
  期末现金及现金等价物余额83,158,631.4171,465,436.3679,848,312.3877,883,559.37
补充资料:
  净利润-3,015,297.03-70,474,152.9-
  资产减值准备8,064,769.88-18,320,294.86-
  固定资产和投资性房地产折旧22,551,830.04-30,712,275.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,551,830.04-30,712,275.04-
  无形资产摊销2,526,231.48-3,279,686.51-
  长期待摊费用摊销1,594,214.77-1,501,697.35-
  处置固定资产、无形资产和其他长期资产的损失-4,485.3--257,676.68-
  固定资产报废损失--262,510.25-
  公允价值变动损失-78,653.5--100,782.84-
  财务费用13,387,462.62-12,622,800.94-
  投资损失-502,865.3--1,231,777.83-
  递延所得税5,781,004.64--1,681,629.58-
  其中:递延所得税资产减少5,781,004.64--1,681,629.58-
  存货的减少-284,568,822.84--32,336,245.31-
  经营性应收项目的减少200,759,844.18--603,618,720.02-
  经营性应付项目的增加71,644,219.75-460,526,619.22-
  其他8,284,503.35-14,735,562.5-
  现金的期末余额83,158,631.41-79,848,312.38-
  减:现金的期初余额79,848,312.38-73,782,623.87-
  现金及现金等价物的净增加额3,310,319.03-6,065,688.51-
公告日期2026-08-272026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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