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巨能股份

(920578)

  

流通市值:4.43亿  总市值:14.75亿
流通股本:2300.00万   总股本:7647.91万

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24,927,142.97225,727,212.8156,630,674.56114,646,989.02
  收到的税费返还-151,407.08--
  收到其他与经营活动有关的现金975,985.039,480,654.047,219,936.233,294,641.63
  经营活动现金流入小计25,903,128235,359,273.92163,850,610.79117,941,630.65
  购买商品、接受劳务支付的现金17,310,521.0180,790,903.9858,255,604.8241,306,070.02
  支付给职工以及为职工支付的现金11,862,870.3152,697,486.9840,306,291.8627,844,783.26
  支付的各项税费4,245,877.478,790,920.668,086,132.324,555,438.49
  支付其他与经营活动有关的现金4,525,409.5120,457,764.5320,061,150.7613,798,014.62
  经营活动现金流出小计37,944,678.3162,737,076.15126,709,179.7687,504,306.39
  经营活动产生的现金流量净额-12,041,550.372,622,197.7737,141,431.0330,437,324.26
二、投资活动产生的现金流量:
  收回投资收到的现金-23,000,00015,000,00015,000,000
  取得投资收益收到的现金-166,079.52158,846.65132,019.25
  处置固定资产、无形资产和其他长期资产收回的现金净额2,992-70-
  投资活动现金流入小计2,99223,166,079.5215,158,916.6515,132,019.25
  购建固定资产、无形资产和其他长期资产支付的现金61,1001,289,910101,54553,525
  投资支付的现金-8,000,0008,000,000-
  支付其他与投资活动有关的现金647,000--8,000,000
  投资活动现金流出小计708,1009,289,9108,101,5458,053,525
  投资活动产生的现金流量净额-705,10813,876,169.527,057,371.657,078,494.25
三、筹资活动产生的现金流量:
  取得借款收到的现金-10,000,00010,000,00010,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-10,000,00010,000,00010,000,000
  偿还债务支付的现金-56,900,00056,900,00056,900,000
  分配股利、利润或偿付利息支付的现金18,0001,008,878.06990,678.06970,214.17
  支付其他与筹资活动有关的现金-661,137.04--
  筹资活动现金流出小计18,00058,570,015.157,890,678.0657,870,214.17
  筹资活动产生的现金流量净额-18,000-48,570,015.1-47,890,678.06-47,870,214.17
五、现金及现金等价物净增加额-12,764,658.337,928,352.19-3,691,875.38-10,354,395.66
  加:期初现金及现金等价物余额137,345,648.2599,417,296.06100,494,296.0699,417,296.06
  期末现金及现金等价物余额124,580,989.95137,345,648.2596,802,420.6889,062,900.4
补充资料:
  净利润--2,146,336.61-3,642,321.07
  资产减值准备-1,004,877.78-1,143,111.33
  固定资产和投资性房地产折旧-5,542,990.16-2,757,589.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,542,990.16-2,757,589.68
  无形资产摊销-802,470.15-398,535.96
  长期待摊费用摊销-25,176-12,588
  处置固定资产、无形资产和其他长期资产的损失--32,885.41--
  固定资产报废损失-1,002.15--
  财务费用-938,496.39-900,151.94
  投资损失--166,079.52--132,019.25
  递延所得税--947,873.54-279,292.54
  其中:递延所得税资产减少--877,504.67-221,842.01
    递延所得税负债增加--70,368.87-57,450.53
  存货的减少-2,645,557.48-20,743,885.35
  经营性应收项目的减少-80,073,871.06-29,476,357.52
  经营性应付项目的增加--14,920,518.03--25,815,656.74
  现金的期末余额-137,345,648.25-89,062,900.4
  减:现金的期初余额-99,417,296.06-99,417,296.06
  现金及现金等价物的净增加额-37,928,352.19--10,354,395.66
公告日期2026-04-282026-04-282025-10-282025-08-27
审计意见(境内)标准无保留意见
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