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黄山谷捷

(301581)

  

流通市值:15.83亿  总市值:29.94亿
流通股本:4229.45万   总股本:8000.00万

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430,711,905.05135,721,308.54806,324,408.65627,861,689.8
  收到的税费返还2,649,737.55206,992.097,905,644.128,216,766.05
  收到其他与经营活动有关的现金2,649,124.261,613,945.257,006,169.736,736,097.15
  经营活动现金流入小计436,010,766.86137,542,245.88821,236,222.5642,814,553
  购买商品、接受劳务支付的现金411,562,806.73200,838,520.64697,732,500.3534,854,366.44
  支付给职工以及为职工支付的现金60,659,281.5331,290,101.6397,447,164.9973,335,334.34
  支付的各项税费10,244,547.473,185,307.8616,682,416.0114,966,901.09
  支付其他与经营活动有关的现金5,015,496.124,347,887.4313,515,024.716,699,910.43
  经营活动现金流出小计487,482,131.85239,661,817.56825,377,106.01629,856,512.3
  经营活动产生的现金流量净额-51,471,364.99-102,119,571.68-4,140,883.5112,958,040.7
二、投资活动产生的现金流量:
  收回投资收到的现金260,000,00010,000,000720,000,000482,529,674.83
  取得投资收益收到的现金1,416,940.09103,068.493,232,357.60
  处置固定资产、无形资产和其他长期资产收回的现金净额6,000-180,000180,000
  处置子公司及其他营业单位收到的现金净额---0
  投资活动现金流入小计261,422,940.0910,103,068.49723,412,357.6482,709,674.83
  购建固定资产、无形资产和其他长期资产支付的现金15,996,104.358,416,967.123,116,967.7113,846,609.74
  投资支付的现金310,000,000300,000,000730,000,000730,000,000
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计325,996,104.35308,416,967.1753,116,967.71743,846,609.74
  投资活动产生的现金流量净额-64,573,164.26-298,313,898.61-29,704,610.11-261,136,934.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金---0
  收到其他与筹资活动有关的现金12,845,038.48-37,756,906.7333,465,143.32
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计12,845,038.48-37,756,906.7333,465,143.32
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金31,920,000-60,410,00060,410,000
  其中:子公司支付给少数股东的股利、利润3,920,000-4,410,0004,410,000
  支付其他与筹资活动有关的现金1,955,187886,46422,731,739.0726,935,668.23
  筹资活动现金流出小计33,875,187886,46483,141,739.0787,345,668.23
  筹资活动产生的现金流量净额-21,030,148.52-886,464-45,384,832.34-53,880,524.91
四、汇率变动对现金及现金等价物的影响-644,204.32-375,399.32631,421.18-5,818.83
五、现金及现金等价物净增加额-137,718,882.09-401,695,333.61-78,598,904.78-302,065,237.95
  加:期初现金及现金等价物余额558,539,849.95558,539,849.95637,138,754.73637,138,754.73
  期末现金及现金等价物余额420,820,967.86156,844,516.34558,539,849.95335,073,516.78
补充资料:
  净利润10,695,271.77-59,775,329.22-
  资产减值准备561,966.13-3,773,455.78-
  固定资产和投资性房地产折旧14,524,530.6-24,172,863.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,524,530.6-24,172,863.4-
  无形资产摊销367,581-717,305.04-
  长期待摊费用摊销47,971.72-146,785.78-
  处置固定资产、无形资产和其他长期资产的损失85,398.02--94,919.91-
  公允价值变动损失-308,219.18---
  财务费用-633,617.13--528,465.27-
  投资损失-1,416,940.09--3,232,357.6-
  递延所得税1,825,017.17--1,663,768.24-
  其中:递延所得税资产减少1,741,262.2--1,923,860.78-
    递延所得税负债增加83,754.97-260,092.54-
  存货的减少-24,128,958.54--44,207,351.04-
  经营性应收项目的减少-75,539,506.87--19,585,966.91-
  经营性应付项目的增加20,675,961.54--24,752,661.62-
  现金的期末余额420,820,967.86-558,539,849.95-
  减:现金的期初余额558,539,849.95-637,138,754.73-
  现金及现金等价物的净增加额-137,718,882.09--78,598,904.78-
公告日期2026-08-252026-04-212026-04-212025-10-24
审计意见(境内)标准无保留意见
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