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江苏北人

(688218)

  

流通市值:48.29亿  总市值:48.29亿
流通股本:1.16亿   总股本:1.16亿

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133,731,920.7743,960,630.19506,545,845.16324,579,860.26
  收到的税费返还677,692.8115,969,844.6212,911,431.191,742,839.04
  收到其他与经营活动有关的现金6,876,270.1910,804,847.2518,523,189.5912,579,587.67
  经营活动现金流入小计141,285,883.7770,735,322.06537,980,465.94338,902,286.97
  购买商品、接受劳务支付的现金84,968,986.06553,902,643.04349,541,265.58222,974,529.98
  支付给职工以及为职工支付的现金36,181,086.48160,470,661.91122,221,033.9885,215,274.01
  支付的各项税费5,717,408.0434,067,327.0535,868,863.7922,996,337.55
  支付其他与经营活动有关的现金18,138,812.832,332,147.6758,660,492.6843,733,983.1
  经营活动现金流出小计145,006,293.38780,772,779.67566,291,656.03374,920,124.64
  经营活动产生的现金流量净额-3,720,409.68-10,037,457.61-28,311,190.09-36,017,837.67
二、投资活动产生的现金流量:
  收回投资收到的现金169,300,0001,250,483,708.331,027,155,025833,737,325
  取得投资收益收到的现金221,953.576,968,974.134,846,256.312,978,846.23
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,055,421.92308,200308,200
  投资活动现金流入小计169,521,953.571,258,508,104.381,032,309,481.31837,024,371.23
  购建固定资产、无形资产和其他长期资产支付的现金574,014.4410,786,603.217,709,954.116,984,852.6
  投资支付的现金192,800,0001,190,300,000948,784,899.3800,984,899.3
  投资活动现金流出小计193,374,014.441,201,086,603.21956,494,853.41807,969,751.9
  投资活动产生的现金流量净额-23,852,060.8757,421,501.1775,814,627.929,054,619.33
三、筹资活动产生的现金流量:
  取得借款收到的现金-36,672,00036,672,00034,492,037.06
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-36,672,00036,672,00034,492,037.06
  偿还债务支付的现金9,474,454.7856,745,153.0735,365,31823,389,282.51
  分配股利、利润或偿付利息支付的现金803,800.3926,369,273.0525,339,117.4524,264,555.02
  支付其他与筹资活动有关的现金-11,502,264.0211,353,101.2210,892,737
  筹资活动现金流出小计10,278,255.1794,616,690.1472,057,536.6758,546,574.53
  筹资活动产生的现金流量净额-10,278,255.17-57,944,690.14-35,385,536.67-24,054,537.47
四、汇率变动对现金及现金等价物的影响-1,431,457.823,351,260.294,243,247.174,723,655.63
五、现金及现金等价物净增加额-39,282,183.54-7,209,386.2916,361,148.31-26,294,100.18
  加:期初现金及现金等价物余额147,186,613.64154,395,999.93151,995,999.93151,995,999.93
  期末现金及现金等价物余额107,904,430.1147,186,613.64168,357,148.24125,701,899.75
补充资料:
  净利润--103,349,164.15--37,729,972.75
  资产减值准备-128,415,746.36-30,691,799.62
  固定资产和投资性房地产折旧-20,192,296.4-10,525,698.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,192,296.4-10,525,698.57
  无形资产摊销-1,519,516.96-757,502.48
  长期待摊费用摊销-2,327,588.17-1,151,659.11
  处置固定资产、无形资产和其他长期资产的损失--39,347.67-69,443.86
  固定资产报废损失-1,538,141.53-82,777.21
  公允价值变动损失--2,443,463.66--1,316,882.71
  财务费用-1,502,626.84--2,481,173.98
  投资损失--1,854,634.96-458,829.9
  递延所得税-798,150.79--2,620,236.74
  其中:递延所得税资产减少-798,150.79--2,620,236.74
  存货的减少--374,393,309.81--158,631,066.54
  经营性应收项目的减少-46,996,825.81-13,385,604.17
  经营性应付项目的增加-270,822,841.04-105,913,105.08
  其他--3,289,625.88-1,722,720.61
  现金的期末余额-147,186,613.64-125,701,899.75
  减:现金的期初余额-154,395,999.93-151,995,999.93
  现金及现金等价物的净增加额--7,209,386.29--26,294,100.18
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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