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君禾股份

(603617)

  

流通市值:29.85亿  总市值:30.38亿
流通股本:3.84亿   总股本:3.90亿

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941,005,054.58659,016,525.33389,226,317.2983,602,701.3
  收到的税费返还47,643,415.1832,287,167.7618,410,009.66102,002,374.24
  收到其他与经营活动有关的现金71,695,117.2638,818,191.3751,908,460.9983,568,931.34
  经营活动现金流入小计1,060,343,587.02730,121,884.46459,544,787.851,169,174,006.88
  购买商品、接受劳务支付的现金550,463,918.5395,216,659.23215,759,799.4746,120,002.32
  支付给职工以及为职工支付的现金123,271,372.9984,831,477.5848,599,559.43159,714,037.49
  支付的各项税费64,994,123.4545,802,470.4326,174,220.6765,134,959.3
  支付其他与经营活动有关的现金133,518,553.7671,312,799.3444,869,234.17131,910,630.82
  经营活动现金流出小计872,247,968.7597,163,406.58335,402,813.671,102,879,629.93
  经营活动产生的现金流量净额188,095,618.32132,958,477.88124,141,974.1866,294,376.95
二、投资活动产生的现金流量:
  收回投资收到的现金480,349,210140,349,210-245,020,000
  取得投资收益收到的现金441,155.72402,899.2718,007.936,818,355.79
  处置固定资产、无形资产和其他长期资产收回的现金净额4,240,067.22159,352.2262,654.876,334,615.09
  投资活动现金流入小计485,030,432.94140,911,461.4980,662.8258,172,970.88
  购建固定资产、无形资产和其他长期资产支付的现金133,116,834.7888,670,090.3439,565,742.32175,908,987.88
  投资支付的现金590,000,000268,634,400-395,020,000
  支付其他与投资活动有关的现金--100,000,000-
  投资活动现金流出小计723,116,834.78357,304,490.34139,565,742.32570,928,987.88
  投资活动产生的现金流量净额-238,086,401.84-216,393,028.85-139,485,079.52-312,756,017
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000500,000500,0003,500,000
  其中:子公司吸收少数股东投资收到的现金500,000500,000-3,500,000
  取得借款收到的现金545,685,759.26512,578,386.66330,500,000864,250,947.26
  收到其他与筹资活动有关的现金40,000,00040,000,00020,153,847.4447,668,800
  筹资活动现金流入小计586,185,759.26553,078,386.66351,153,847.44915,419,747.26
  偿还债务支付的现金571,500,000501,500,000264,000,000840,231,368.06
  分配股利、利润或偿付利息支付的现金38,141,831.1535,994,212.882,559,500.8625,850,135.27
  支付其他与筹资活动有关的现金42,315,417.1840,000,00030,000,00033,841,687.7
  筹资活动现金流出小计651,957,248.33577,494,212.88296,559,500.86899,923,191.03
  筹资活动产生的现金流量净额-65,771,489.07-24,415,826.2254,594,346.5815,496,556.23
四、汇率变动对现金及现金等价物的影响-20,322.911,385,903.251,439,329.636,720,097.32
五、现金及现金等价物净增加额-115,782,595.5-106,464,473.9440,690,570.87-224,244,986.5
  加:期初现金及现金等价物余额542,489,017.63542,489,017.63542,489,017.63766,734,004.13
  期末现金及现金等价物余额426,706,422.13436,024,543.69583,179,588.5542,489,017.63
补充资料:
  净利润-30,475,416.54-79,294,604.98
  资产减值准备-819,149.23-3,367,994.2
  固定资产和投资性房地产折旧-37,138,275.81-64,734,072.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,138,275.81-64,734,072.42
  无形资产摊销-2,608,561.17-2,779,908.45
  长期待摊费用摊销-376,672.6-217,953.59
  处置固定资产、无形资产和其他长期资产的损失--36,833.93--2,453,363.47
  固定资产报废损失-8,076.09--137,554.53
  公允价值变动损失--393,750--
  财务费用-2,850,267.88--1,471,770.84
  投资损失--401,350.82--3,414,661.42
  递延所得税--1,519,802.35--7,064,372.18
  其中:递延所得税资产减少--1,519,802.35--7,107,342.78
    递延所得税负债增加---42,970.6
  存货的减少-84,207,317.86--85,684,181.5
  经营性应收项目的减少-36,394,974.13--165,666,005.7
  经营性应付项目的增加--63,518,816.42-149,597,785.69
  其他-5,819,700-25,259,040.73
  现金的期末余额-436,024,543.69-542,489,017.63
  减:现金的期初余额-542,489,017.63-766,734,004.13
  现金及现金等价物的净增加额--106,464,473.94--224,244,986.5
公告日期2025-10-302025-08-212025-04-252025-04-25
审计意见(境内)标准无保留意见
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