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日月明

(300906)

  

流通市值:25.15亿  总市值:27.86亿
流通股本:7219.70万   总股本:8000.00万

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141,237,732.2104,107,169.7248,984,906.17162,324,455.69
  收到的税费返还3,229,104.942,492,242.481,920,368.519,268,244.28
  收到其他与经营活动有关的现金12,369,432.867,755,168.164,075,125.1223,680,276.88
  经营活动现金流入小计156,836,270114,354,580.3654,980,399.8195,272,976.85
  购买商品、接受劳务支付的现金46,165,846.7728,550,107.4513,607,177.0452,869,355.11
  支付给职工以及为职工支付的现金18,942,082.8814,347,355.149,580,912.5825,157,240.13
  支付的各项税费18,429,080.1511,083,060.467,358,357.4431,472,245.72
  支付其他与经营活动有关的现金18,306,488.311,685,147.294,655,376.2220,048,759.62
  经营活动现金流出小计101,843,498.165,665,670.3435,201,823.28129,547,600.58
  经营活动产生的现金流量净额54,992,771.948,688,910.0219,778,576.5265,725,376.27
二、投资活动产生的现金流量:
  收回投资收到的现金482,937.7--330,000,000
  取得投资收益收到的现金14,010--10,496,692.5
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,8002,80021,600
  投资活动现金流入小计496,947.72,8002,800340,518,292.5
  购建固定资产、无形资产和其他长期资产支付的现金3,710,532.331,687,413629,021.48,469,497.36
  投资支付的现金480,000,000480,000,000480,000,000330,000,000
  投资活动现金流出小计483,710,532.33481,687,413480,629,021.4338,469,497.36
  投资活动产生的现金流量净额-483,213,584.63-481,684,613-480,626,221.42,048,795.14
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金40,000,00040,000,000-40,000,000
  支付其他与筹资活动有关的现金128,670.0685,780.0442,890.02193,819.56
  筹资活动现金流出小计40,128,670.0640,085,780.0442,890.0240,193,819.56
  筹资活动产生的现金流量净额-40,128,670.06-40,085,780.04-42,890.02-40,193,819.56
五、现金及现金等价物净增加额-468,349,482.79-473,081,483.02-460,890,534.927,580,351.85
  加:期初现金及现金等价物余额733,593,965.95733,593,965.95733,593,965.95706,013,614.1
  期末现金及现金等价物余额265,244,483.16260,512,482.93272,703,431.05733,593,965.95
补充资料:
  净利润-21,859,734.85-75,320,339.1
  资产减值准备--588,418.39-97,816.92
  固定资产和投资性房地产折旧-1,291,329.34-2,937,402.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,291,329.34-2,937,402.84
  无形资产摊销-149,869.47-283,643.19
  处置固定资产、无形资产和其他长期资产的损失--21,834.29--2,586,869.05
  固定资产报废损失-113,213.63-81,656.25
  公允价值变动损失--5,878,767.17--
  财务费用-135,313.68-23,673.41
  投资损失--53,948.39--9,879,513.27
  递延所得税--3,366,696.14-375,039.64
  其中:递延所得税资产减少-177,423.01-186,042.46
    递延所得税负债增加--3,544,119.15-188,997.18
  存货的减少--9,813,493.16-2,575,177.66
  经营性应收项目的减少-44,251,469.04--46,563,820.54
  经营性应付项目的增加-1,789,207.57-37,660,652.25
  其他--1,263,850.06-5,314,601.13
  现金的期末余额-260,512,482.93-733,593,965.95
  减:现金的期初余额-733,593,965.95-706,013,614.1
  现金及现金等价物的净增加额--473,081,483.02-27,580,351.85
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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