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巨能股份

(920578)

  

流通市值:6.19亿  总市值:20.57亿
流通股本:2300.00万   总股本:7647.91万

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156,630,674.56114,646,989.0267,504,198.61137,252,370.67
  收到的税费返还---50,039.19
  收到其他与经营活动有关的现金7,219,936.233,294,641.631,312,478.0513,150,231.81
  经营活动现金流入小计163,850,610.79117,941,630.6568,816,676.66150,452,641.67
  购买商品、接受劳务支付的现金58,255,604.8241,306,070.0212,279,695.684,513,860.38
  支付给职工以及为职工支付的现金40,306,291.8627,844,783.2615,491,579.6454,611,716
  支付的各项税费8,086,132.324,555,438.491,622,338.0412,541,803.82
  支付其他与经营活动有关的现金20,061,150.7613,798,014.6210,422,386.6628,628,908.17
  经营活动现金流出小计126,709,179.7687,504,306.3939,815,999.94180,296,288.37
  经营活动产生的现金流量净额37,141,431.0330,437,324.2629,000,676.72-29,843,646.7
二、投资活动产生的现金流量:
  收回投资收到的现金15,000,00015,000,000-45,000,000
  取得投资收益收到的现金158,846.65132,019.2571,876.7227,534.59
  处置固定资产、无形资产和其他长期资产收回的现金净额70---
  投资活动现金流入小计15,158,916.6515,132,019.2571,876.7245,027,534.59
  购建固定资产、无形资产和其他长期资产支付的现金101,54553,52534,9001,431,648
  投资支付的现金8,000,000--60,000,000
  支付其他与投资活动有关的现金-8,000,0008,000,0009,000
  投资活动现金流出小计8,101,5458,053,5258,034,90061,440,648
  投资活动产生的现金流量净额7,057,371.657,078,494.25-7,963,023.28-16,413,113.41
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,00010,000,00010,000,000
  筹资活动现金流入小计10,000,00010,000,00010,000,00010,000,000
  偿还债务支付的现金56,900,00056,900,00010,100,00020,800,000
  分配股利、利润或偿付利息支付的现金990,678.06970,214.17548,102.222,605,578.87
  支付其他与筹资活动有关的现金---669,367.12
  筹资活动现金流出小计57,890,678.0657,870,214.1710,648,102.2224,074,945.99
  筹资活动产生的现金流量净额-47,890,678.06-47,870,214.17-648,102.22-14,074,945.99
五、现金及现金等价物净增加额-3,691,875.38-10,354,395.6620,389,551.22-60,331,706.1
  加:期初现金及现金等价物余额100,494,296.0699,417,296.06100,494,296.06159,749,002.16
  期末现金及现金等价物余额96,802,420.6889,062,900.4120,883,847.2899,417,296.06
补充资料:
  净利润-3,642,321.07--1,150,350.22
  资产减值准备-1,143,111.33-4,321,265.56
  固定资产和投资性房地产折旧-2,757,589.68-5,733,080.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,757,589.68-5,733,080.66
  无形资产摊销-398,535.96-811,009.95
  长期待摊费用摊销-12,588-25,176
  处置固定资产、无形资产和其他长期资产的损失----4,068.39
  固定资产报废损失---37,691.4
  财务费用-900,151.94-2,584,255.88
  投资损失--132,019.25--27,534.59
  递延所得税-279,292.54--740,647.43
  其中:递延所得税资产减少-221,842.01--667,757.69
    递延所得税负债增加-57,450.53--72,889.74
  存货的减少-20,743,885.35-19,695,931.69
  经营性应收项目的减少-29,476,357.52--59,648,879.49
  经营性应付项目的增加--25,815,656.74--3,800,214.48
  现金的期末余额-89,062,900.4-99,417,296.06
  减:现金的期初余额-99,417,296.06-159,749,002.16
  现金及现金等价物的净增加额--10,354,395.66--60,331,706.1
公告日期2025-10-282025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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