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吉林碳谷

(920077)

  

流通市值:53.39亿  总市值:103.43亿
流通股本:3.03亿   总股本:5.88亿

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448,259,860.181,792,189,585.711,273,514,656.12900,046,540.06
  收到其他与经营活动有关的现金277,008.6414,821,802.943,912,048.912,226,301.7
  经营活动现金流入小计448,536,868.821,807,011,388.651,277,426,705.03902,272,841.76
  购买商品、接受劳务支付的现金387,403,536.081,990,530,362.861,466,010,371.67975,657,988.41
  支付给职工以及为职工支付的现金46,684,373.38164,925,618.6122,364,857.0779,371,245.88
  支付的各项税费25,295,378.4521,431,845.714,954,633.739,689,123.98
  支付其他与经营活动有关的现金5,021,00616,158,354.6812,108,033.5510,270,785.14
  经营活动现金流出小计464,404,293.912,193,046,181.841,615,437,896.021,074,989,143.41
  经营活动产生的现金流量净额-15,867,425.09-386,034,793.19-338,011,190.99-172,716,301.65
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金450,0001,051,125505,000305,000
  投资活动现金流入小计450,0001,051,125505,000305,000
  购建固定资产、无形资产和其他长期资产支付的现金6,933,518.64176,027,767.3765,269,773.5651,816,156.24
  支付其他与投资活动有关的现金230,000490,000120,000120,000
  投资活动现金流出小计7,163,518.64176,517,767.3765,389,773.5651,936,156.24
  投资活动产生的现金流量净额-6,713,518.64-175,466,642.37-64,884,773.56-51,631,156.24
三、筹资活动产生的现金流量:
  取得借款收到的现金40,000,0001,691,020,683.921,531,020,683.921,126,020,683.92
  收到其他与筹资活动有关的现金140,000,000198,885,208.09500,000-
  筹资活动现金流入小计180,000,0001,889,905,892.011,531,520,683.921,126,020,683.92
  偿还债务支付的现金10,008,570.431,137,555,775.011,047,944,050.01699,700,191.03
  分配股利、利润或偿付利息支付的现金27,248,350.7795,947,748.0771,099,689.2447,487,161.26
  支付其他与筹资活动有关的现金146,000,000.1282,539,966.69101,782,402.5251,290,640.06
  筹资活动现金流出小计183,256,921.321,316,043,489.771,220,826,141.77798,477,992.35
  筹资活动产生的现金流量净额-3,256,921.32573,862,402.24310,694,542.15327,542,691.57
四、汇率变动对现金及现金等价物的影响-0.3971,299.7383,948.9497,418.01
五、现金及现金等价物净增加额-25,837,865.4412,432,266.41-92,117,473.46103,292,651.69
  加:期初现金及现金等价物余额144,373,933.59131,941,667.18131,941,667.18131,941,667.18
  期末现金及现金等价物余额118,536,068.15144,373,933.5939,824,193.72235,234,318.87
补充资料:
  净利润-178,163,093.19-76,960,519.29
  资产减值准备-32,067,280.34-2,051,657.79
  固定资产和投资性房地产折旧-229,438,806.64-104,231,110.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-229,438,806.64-104,231,110.6
  无形资产摊销-6,580,654.24-3,239,094.16
  固定资产报废损失-2,171,828.59--
  财务费用-94,739,089.8-45,933,953.66
  递延所得税--13,142,087.22--4,799,715.48
  其中:递延所得税资产减少-9,846,930.81--2,400,990.87
    递延所得税负债增加--22,989,018.03--2,398,724.61
  存货的减少--199,466,116.58--51,922,909.76
  经营性应收项目的减少--476,996,303.32--271,748,096.38
  经营性应付项目的增加--280,242,034.53--90,887,369.12
  不涉及现金收支的投资和筹资活动金额其他项目-8,574,505.45--
  现金的期末余额-144,373,933.59-235,234,318.87
  减:现金的期初余额-131,941,667.18-131,941,667.18
  现金及现金等价物的净增加额-12,432,266.41-103,292,651.69
公告日期2026-04-282026-04-132025-10-282025-08-28
审计意见(境内)标准无保留意见
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