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朱老六

(920726)

  

流通市值:10.20亿  总市值:18.55亿
流通股本:5591.35万   总股本:1.02亿

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69,322,703.08255,525,491.95169,013,799.56112,794,067.84
  收到其他与经营活动有关的现金2,862,900.421,076,683.64685,831.64650,457.87
  经营活动现金流入小计72,185,603.5256,602,175.59169,699,631.2113,444,525.71
  购买商品、接受劳务支付的现金32,072,599.31116,263,233.2566,452,072.2854,746,618.46
  支付给职工以及为职工支付的现金11,921,665.9640,883,459.2528,439,049.1819,980,730.61
  支付的各项税费5,790,218.4517,680,284.8811,550,294.628,594,688.49
  支付其他与经营活动有关的现金2,132,340.645,210,484.054,873,041.782,852,795.36
  经营活动现金流出小计51,916,824.36180,037,461.43111,314,457.8686,174,832.92
  经营活动产生的现金流量净额20,268,779.1476,564,714.1658,385,173.3427,269,692.79
二、投资活动产生的现金流量:
  收回投资收到的现金-130,143,588.8180,143,588.8180,143,588.81
  取得投资收益收到的现金-767,491.31277,111.71277,111.71
  处置固定资产、无形资产和其他长期资产收回的现金净额--18,584.07-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-130,911,080.1280,439,284.5980,420,700.52
  购建固定资产、无形资产和其他长期资产支付的现金55,468.064,103,053.454,286,844.552,494,130.46
  投资支付的现金50,000,000140,143,588.8190,143,588.8190,143,588.81
  投资活动现金流出小计50,055,468.06144,246,642.2694,430,433.3692,637,719.27
  投资活动产生的现金流量净额-50,055,468.06-13,335,562.14-13,991,148.77-12,217,018.75
三、筹资活动产生的现金流量:
  取得借款收到的现金-1,000,0001,000,0001,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,000,0001,000,0001,000,000
  偿还债务支付的现金-1,000,0001,000,000-
  分配股利、利润或偿付利息支付的现金-17,298,522.222,051,610.222,050,846.33
  支付其他与筹资活动有关的现金-830,388826,800826,800
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-19,128,910.223,878,410.222,877,646.33
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--18,128,910.22-2,878,410.22-1,877,646.33
五、现金及现金等价物净增加额-29,786,688.9245,100,241.841,515,614.3513,175,027.71
  加:期初现金及现金等价物余额96,504,721.9851,404,480.1851,404,480.1851,404,480.18
  期末现金及现金等价物余额66,718,033.0696,504,721.9892,920,094.5364,579,507.89
补充资料:
  净利润-19,751,381.68-10,968,762.2
  资产减值准备--4,152,096.39-257,385.88
  固定资产和投资性房地产折旧-17,546,685.12-8,822,157.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,546,685.12-8,822,157.36
  无形资产摊销-866,726.73-432,319.36
  长期待摊费用摊销-1,978,746.57-912,223.81
  处置固定资产、无形资产和其他长期资产的损失-12,801.6--
  固定资产报废损失-86,616.54--
  公允价值变动损失--351,447.08--287,616.05
  财务费用-25,410.22-24,646.33
  投资损失--649,377.9--158,998.3
  递延所得税-711,336.87-129,172.8
  其中:递延所得税资产减少-779,770.26-150,180.54
    递延所得税负债增加--68,433.39--21,007.74
  存货的减少-29,005,848.46-15,188,585.7
  经营性应收项目的减少-411,986.37-55,302.92
  经营性应付项目的增加-11,335,549.08--9,062,883.01
  现金的期末余额-96,504,721.98-64,579,507.89
  减:现金的期初余额-51,404,480.18-51,404,480.18
  现金及现金等价物的净增加额-45,100,241.8-13,175,027.71
公告日期2026-04-172026-04-172025-10-242025-08-22
审计意见(境内)标准无保留意见
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