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江天科技

(920121)

  

流通市值:5.22亿  总市值:29.00亿
流通股本:1189.23万   总股本:6606.82万

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461,293,732.53271,166,443.87136,874,775.97551,819,293.73
  收到的税费返还---910,326.92
  收到其他与经营活动有关的现金3,050,558.962,011,984.65943,926.826,486,264.01
  经营活动现金流入小计464,344,291.49273,178,428.52137,818,702.79559,215,884.66
  购买商品、接受劳务支付的现金263,125,564.79160,546,857.4879,359,378.28369,926,664.36
  支付给职工以及为职工支付的现金36,251,628.5524,329,054.5612,849,496.1744,824,750.02
  支付的各项税费37,854,045.2323,530,537.6111,652,606.6729,567,427.59
  支付其他与经营活动有关的现金8,016,347.785,352,633.922,916,084.6112,974,042.51
  经营活动现金流出小计345,247,586.35213,759,083.57106,777,565.73457,292,884.48
  经营活动产生的现金流量净额119,096,705.1459,419,344.9531,041,137.06101,923,000.18
二、投资活动产生的现金流量:
  收回投资收到的现金48,471,399.248,471,399.248,471,399.2350,153,642.47
  取得投资收益收到的现金1,354,013.521,354,013.521,354,013.521,800,479.65
  处置固定资产、无形资产和其他长期资产收回的现金净额478,643.9232,383.65-13,047,500
  投资活动现金流入小计50,304,056.6449,857,796.3749,825,412.72365,001,622.12
  购建固定资产、无形资产和其他长期资产支付的现金12,334,448.654,960,756.72,918,785.3238,702,531.08
  投资支付的现金135,000,00085,000,00070,000,000428,937,083.34
  投资活动现金流出小计147,334,448.6589,960,756.772,918,785.32467,639,614.42
  投资活动产生的现金流量净额-97,030,392.01-40,102,960.33-23,093,372.6-102,637,992.3
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金6,240,926.466,240,926.466,240,926.465,148,411.75
  筹资活动现金流入小计6,240,926.466,240,926.466,240,926.465,148,411.75
  分配股利、利润或偿付利息支付的现金---21,141,818.4
  支付其他与筹资活动有关的现金9,522,214.099,376,728.164,910,125.639,743,153.55
  筹资活动现金流出小计9,522,214.099,376,728.164,910,125.6330,884,971.95
  筹资活动产生的现金流量净额-3,281,287.63-3,135,801.71,330,800.83-25,736,560.2
四、汇率变动对现金及现金等价物的影响-730.8-261.96-761.34
五、现金及现金等价物净增加额18,784,294.716,180,320.969,278,565.29-26,450,790.98
  加:期初现金及现金等价物余额17,291,453.7517,291,453.7517,291,453.7543,742,244.73
  期末现金及现金等价物余额36,075,748.4533,471,774.7126,570,019.0417,291,453.75
补充资料:
  净利润89,114,802.6457,246,30025,733,384.74101,814,600
  资产减值准备-43,563.95-33,600-35,659.6-331,200
  固定资产和投资性房地产折旧11,278,570.87,404,0003,733,528.7915,593,500
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,404,000-15,593,500
  无形资产摊销455,864.91291,800127,659.52221,700
  长期待摊费用摊销463,584.55289,600135,280.98481,200
  处置固定资产、无形资产和其他长期资产的损失-44,390.05132,900--15,200
  固定资产报废损失---87,700
  公允价值变动损失----13,500
  财务费用299,192.19203,200101,735.1379,600
  投资损失-6,435,666.63-3,906,500-1,863,441.94-5,450,200
  递延所得税403,841.25-464,800-391,076.2-967,400
  其中:递延所得税资产减少-199,253.96-119,00038,477.64-89,000
    递延所得税负债增加603,095.21-345,800-429,553.84-878,400
  存货的减少-2,252,907.24222,100-746,235-3,088,800
  经营性应收项目的减少-22,190,026.02-45,068,900-3,629,848.44-4,906,000
  经营性应付项目的增加44,323,805.9438,836,6006,405,107.79-5,340,500
  其他1,522,870.651,234,500946,069.871,787,100
  现金的期末余额36,075,748.45-26,570,019.04-
  减:现金的期初余额17,291,453.75-17,291,453.75-
  现金及现金等价物的净增加额18,784,294.716,180,320.969,278,565.29-26,450,790.98
公告日期2025-10-312025-08-262025-05-092025-04-28
审计意见(境内)标准无保留意见标准无保留意见
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