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江山欧派

(603208)

  

流通市值:19.79亿  总市值:19.79亿
流通股本:1.76亿   总股本:1.76亿

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469,630,980.81247,642,694.81,795,461,782.051,439,982,262.69
  收到的税费返还9,965,867.072,328,741.7710,751,062.969,514,513.49
  收到其他与经营活动有关的现金32,636,673.6321,751,060.99166,862,513.14141,366,291
  经营活动现金流入小计512,233,521.51271,722,497.561,973,075,358.151,590,863,067.18
  购买商品、接受劳务支付的现金424,438,922.96268,512,914.671,468,433,259.281,131,271,141.93
  支付给职工以及为职工支付的现金107,567,017.0167,434,417.97327,697,912.56266,333,433.11
  支付的各项税费32,569,269.4417,686,397.2370,755,918.961,107,215.48
  支付其他与经营活动有关的现金72,603,945.340,679,335.94171,836,728.64132,434,924.74
  经营活动现金流出小计637,179,154.71394,313,065.812,038,723,819.381,591,146,715.26
  经营活动产生的现金流量净额-124,945,633.2-122,590,568.25-65,648,461.23-283,648.08
二、投资活动产生的现金流量:
  收回投资收到的现金2,460,010.132,210,010.133,227,781.783,227,781.78
  处置固定资产、无形资产和其他长期资产收回的现金净额8,118,390.66,293,262.8115,649,543.966,471,369.44
  收到的其他与投资活动有关的现金1,432,224,086.3831,258,058.914,158,679,766.52,772,522,528.59
  投资活动现金流入小计1,442,802,487.03839,761,331.854,177,557,092.242,782,221,679.81
  购建固定资产、无形资产和其他长期资产支付的现金4,120,226.511,325,308.7417,979,904.416,666,876.58
  投资支付的现金4,680,000680,0001,000,000750,000
  支付其他与投资活动有关的现金1,530,000,000930,000,0004,151,990,0003,211,990,000
  投资活动现金流出小计1,538,800,226.51932,005,308.744,170,969,904.43,229,406,876.58
  投资活动产生的现金流量净额-95,997,739.48-92,243,976.896,587,187.84-447,185,196.77
三、筹资活动产生的现金流量:
  取得借款收到的现金--83,524,898.7980,798,396.89
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--83,524,898.7980,798,396.89
  偿还债务支付的现金--106,000,000106,000,000
  分配股利、利润或偿付利息支付的现金14,564,003.16-42,176,429.3542,176,429.35
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计14,564,003.16-148,176,429.35148,176,429.35
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-14,564,003.16--64,651,530.56-67,378,032.46
四、汇率变动对现金及现金等价物的影响-906,354.85-612,266.29710,311.26844,552.2
五、现金及现金等价物净增加额-236,413,730.69-215,446,811.43-123,002,492.69-514,002,325.11
  加:期初现金及现金等价物余额469,826,653.76469,826,653.76592,829,146.45592,829,146.45
  期末现金及现金等价物余额233,412,923.07254,379,842.33469,826,653.7678,826,821.34
补充资料:
  净利润-92,514,152.29--194,949,227.14-
  资产减值准备22,749,248.84-94,840,100.96-
  固定资产和投资性房地产折旧54,134,240.94-123,071,721.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,134,240.94-123,071,721.14-
  无形资产摊销4,160,455.8-10,373,085.49-
  处置固定资产、无形资产和其他长期资产的损失-249,367.38-3,063,017.23-
  固定资产报废损失15,528.31-28,996.15-
  财务费用16,901,619.83-30,760,919.45-
  投资损失-2,098,194.62--4,896,612.45-
  递延所得税-8,445,684.81--20,814,881.71-
  其中:递延所得税资产减少-8,149,239.29--21,399,221.87-
    递延所得税负债增加-296,445.52-584,340.16-
  存货的减少34,668,367.38-109,769,904.79-
  经营性应收项目的减少77,403,123.04-187,990,595.65-
  经营性应付项目的增加-250,890,802.05--524,079,572.92-
  现金的期末余额233,412,923.07-469,826,653.76-
  减:现金的期初余额469,826,653.76-592,829,146.45-
  现金及现金等价物的净增加额-236,413,730.69--123,002,492.69-
公告日期2026-08-172026-04-272026-04-032025-10-24
审计意见(境内)标准无保留意见
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