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江顺科技

(001400)

  

流通市值:25.84亿  总市值:67.38亿
流通股本:3221.40万   总股本:8400.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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461,899,934.28204,684,380.44820,273,195.34580,392,944.52
  收到的税费返还15,904,263.110,325,785.1626,498,645.7921,652,017.47
  收到其他与经营活动有关的现金31,479,903.6615,855,083.0182,093,514.5746,418,747.05
  经营活动现金流入小计509,284,101.04230,865,248.61928,865,355.7648,463,709.04
  购买商品、接受劳务支付的现金223,494,891.4499,883,388.04419,777,693.49333,467,850.66
  支付给职工以及为职工支付的现金122,799,792.9751,675,419.71227,411,637.63174,308,661.02
  支付的各项税费28,259,975.6112,644,522.7352,374,974.3639,878,849.05
  支付其他与经营活动有关的现金72,027,298.8245,758,681.9128,650,642.3780,254,663.53
  经营活动现金流出小计446,581,958.84209,962,012.38828,214,947.85627,910,024.26
  经营活动产生的现金流量净额62,702,142.220,903,236.23100,650,407.8520,553,684.78
二、投资活动产生的现金流量:
  收回投资收到的现金240,000,000120,000,000120,000,000120,000,000
  取得投资收益收到的现金1,352,431.67519,153.59539,853.891,367,381.16
  处置固定资产、无形资产和其他长期资产收回的现金净额10,709.218,397.78717,331.98276,044.37
  收到的其他与投资活动有关的现金28,800-8,532,5000
  投资活动现金流入小计241,391,940.87120,537,551.37129,789,685.87121,643,425.53
  购建固定资产、无形资产和其他长期资产支付的现金63,409,034.8122,466,216.93121,835,640.2656,949,440.28
  投资支付的现金230,500,000140,500,000304,500,000204,500,000
  支付其他与投资活动有关的现金-217,80019,138,600-
  投资活动现金流出小计293,909,034.81163,184,016.93445,474,240.26261,449,440.28
  投资活动产生的现金流量净额-52,517,093.94-42,646,465.56-315,684,554.39-139,806,014.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金750,000750,000560,400,000513,006,128
  其中:子公司吸收少数股东投资收到的现金750,000750,000--
  取得借款收到的现金115,000,000105,000,000235,000,000100,000,000
  收到其他与筹资活动有关的现金0--1,213,400
  筹资活动现金流入小计115,750,000105,750,000795,400,000614,219,528
  偿还债务支付的现金75,000,00075,000,000263,600,000229,600,000
  分配股利、利润或偿付利息支付的现金26,543,261.451,313,852.9552,483,413.352,427,258.6
  支付其他与筹资活动有关的现金3,418,604.951,175,070.4167,027,981.0857,278,669.87
  筹资活动现金流出小计104,961,866.477,488,923.36383,111,394.38339,305,928.47
  筹资活动产生的现金流量净额10,788,133.628,261,076.64412,288,605.62274,913,599.53
四、汇率变动对现金及现金等价物的影响-2,148,455.3-1,166,280.591,548,729.321,706,508.2
五、现金及现金等价物净增加额18,824,726.565,351,566.72198,803,188.4157,367,777.76
  加:期初现金及现金等价物余额289,941,787.18289,941,787.1891,138,598.7891,138,598.78
  期末现金及现金等价物余额308,766,513.74295,293,353.9289,941,787.18248,506,376.54
补充资料:
  净利润55,375,543.51-81,141,695.66-
  资产减值准备1,362,189.5-457,507.43-
  固定资产和投资性房地产折旧25,075,095.94-44,875,993.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,075,095.94-44,131,574.69-
    投资性房地产折旧--744,418.9-
  无形资产摊销4,479,851.33-8,837,091.57-
  长期待摊费用摊销2,238,600.42-2,716,186.06-
  处置固定资产、无形资产和其他长期资产的损失-3,032.33--108,810.45-
  固定资产报废损失4,497.8-106,430.2-
  公允价值变动损失-366,362.35--196,230.34-
  财务费用4,783,964.73-3,142,382.07-
  投资损失-645,074.95-2,255,653.15-
  递延所得税-3,107,095.67--5,694,435.76-
  其中:递延所得税资产减少-3,042,828.25--5,625,518.37-
    递延所得税负债增加-64,267.42--68,917.39-
  存货的减少24,166,193.82--28,425,753.54-
  经营性应收项目的减少-7,274,543.03-381,077.17-
  经营性应付项目的增加-47,793,961.37--29,491,528.74-
  其他-561,377.66-13,194,421.6-
  不涉及现金收支的投资和筹资活动金额其他项目5,940,683.55-15,201,529.93-
  现金的期末余额308,766,513.74-289,941,787.18-
  减:现金的期初余额289,941,787.18-91,138,598.78-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额18,824,726.56-198,803,188.4-
公告日期2026-08-252026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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