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吉和昌

(920193)

  

流通市值:7.71亿  总市值:34.04亿
流通股本:2520.00万   总股本:1.11亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-06-30
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186,555,005.7375,732,800.33304,125,367.1150,586,792.22
  收到的税费返还1,218,209.76498,295.512,457,320.791,319,269.62
  收到其他与经营活动有关的现金2,987,600.155,639,600.1528,238,583.1514,318,199.89
  经营活动现金流入小计190,760,815.6481,870,695.99334,821,271.04166,224,261.73
  购买商品、接受劳务支付的现金72,571,364.4336,954,595.2132,069,436.6559,825,249.83
  支付给职工以及为职工支付的现金41,065,623.4624,234,675.6768,008,188.6436,478,925.43
  支付的各项税费28,652,701.9911,732,237.6731,562,751.8215,924,565.96
  支付其他与经营活动有关的现金15,546,075.799,791,771.4936,848,469.6215,642,884.97
  经营活动现金流出小计157,835,765.6782,713,280.03268,488,846.73127,871,626.19
  经营活动产生的现金流量净额32,925,049.97-842,584.0466,332,424.3138,352,635.54
二、投资活动产生的现金流量:
  收回投资收到的现金104,000,00053,000,000143,000,00040,750,000
  取得投资收益收到的现金152,513.0283,280.15405,575.02107,211.09
  处置固定资产、无形资产和其他长期资产收回的现金净额807,530123,53077,658.3656,826
  收到的其他与投资活动有关的现金236,273.9183,566.2269,417.86-
  投资活动现金流入小计105,196,316.9253,390,376.37143,552,651.2440,914,037.09
  购建固定资产、无形资产和其他长期资产支付的现金6,638,261.584,128,202.2912,398,656.787,383,796.25
  投资支付的现金104,000,00053,000,000143,000,00053,000,000
  投资活动现金流出小计110,638,261.5857,128,202.29155,398,656.7860,383,796.25
  投资活动产生的现金流量净额-5,441,944.66-3,737,825.92-11,846,005.54-19,469,759.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金218,638,070.94---
  取得借款收到的现金20,000,00020,000,00056,000,00056,000,000
  筹资活动现金流入小计238,638,070.9420,000,00056,000,00056,000,000
  偿还债务支付的现金39,830,00029,750,000115,410,00099,910,000
  分配股利、利润或偿付利息支付的现金388,795.78234,297.631,755,819.621,140,863.96
  支付其他与筹资活动有关的现金3,766,198.46910,678.397,470,550.412,652,914.72
  筹资活动现金流出小计43,984,994.2430,894,976.02124,636,370.03103,703,778.68
  筹资活动产生的现金流量净额194,653,076.7-10,894,976.02-68,636,370.03-47,703,778.68
四、汇率变动对现金及现金等价物的影响-142,147.31-78,664.8738,284.5166,120.77
五、现金及现金等价物净增加额221,994,034.7-15,554,050.85-14,111,666.75-28,754,781.53
  加:期初现金及现金等价物余额117,725,214.5117,725,214.5131,836,881.25131,836,881.25
  期末现金及现金等价物余额339,719,249.2102,171,163.65117,725,214.5103,082,099.72
补充资料:
  净利润56,977,945.2125,139,078.365,321,90031,022,289.33
  资产减值准备358,627.14243,103.891,035,00017,500.75
  固定资产和投资性房地产折旧13,548,365.176,674,317.3125,788,20012,584,773.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,548,365.176,674,317.3125,788,20012,584,773.82
  无形资产摊销929,698.92346,100.172,134,6001,334,334.2
  长期待摊费用摊销208,165.18103,497.56359,200147,754.25
  处置固定资产、无形资产和其他长期资产的损失-322,286.191,548.68-66,300-5,728.46
  固定资产报废损失459,906.04194,131.251,582,70079,987.96
  公允价值变动损失----111,592.47
  财务费用356,959.43178,825.252,099,4001,356,814.75
  投资损失-152,513.02-83,280.15-405,600-107,211.09
  递延所得税178,875.24-679,456.664,380,1002,134,887.28
  其中:递延所得税资产减少-560,127.28-11,469.073,806,2001,734,114.19
    递延所得税负债增加739,002.52-667,987.59573,900400,773.09
  存货的减少11,031,462.9111,475,593.67-2,819,000-2,570,367.05
  经营性应收项目的减少-31,682,715.91-56,450,436.02-63,173,800-23,254,378.26
  经营性应付项目的增加-21,853,947.858,132,698.0520,627,80010,258,820.36
  其他2,082,936.321,395,929.415,108,5003,198,733.48
  现金的期末余额339,719,249.2102,171,163.65-103,082,099.72
  减:现金的期初余额117,725,214.5117,725,214.5-131,836,881.25
  现金及现金等价物的净增加额221,994,034.7-15,554,050.85-14,111,666.75-28,754,781.53
公告日期2026-08-122026-05-272026-03-132025-08-25
审计意见(境内)标准无保留意见标准无保留意见
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