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江苏北人

(688218)

  

流通市值:46.85亿  总市值:46.85亿
流通股本:1.16亿   总股本:1.16亿

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331,774,964.6133,731,920.7743,960,630.19506,545,845.16
  收到的税费返还1,465,402.23677,692.8115,969,844.6212,911,431.19
  收到其他与经营活动有关的现金11,988,802.496,876,270.1910,804,847.2518,523,189.59
  经营活动现金流入小计345,229,169.32141,285,883.7770,735,322.06537,980,465.94
  购买商品、接受劳务支付的现金167,648,814.0184,968,986.06553,902,643.04349,541,265.58
  支付给职工以及为职工支付的现金70,745,855.6436,181,086.48160,470,661.91122,221,033.98
  支付的各项税费10,266,819.655,717,408.0434,067,327.0535,868,863.79
  支付其他与经营活动有关的现金34,413,634.218,138,812.832,332,147.6758,660,492.68
  经营活动现金流出小计283,075,123.5145,006,293.38780,772,779.67566,291,656.03
  经营活动产生的现金流量净额62,154,045.82-3,720,409.68-10,037,457.61-28,311,190.09
二、投资活动产生的现金流量:
  收回投资收到的现金323,212,479.16169,300,0001,250,483,708.331,027,155,025
  取得投资收益收到的现金1,153,989.07221,953.576,968,974.134,846,256.31
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,055,421.92308,200
  投资活动现金流入小计324,366,468.23169,521,953.571,258,508,104.381,032,309,481.31
  购建固定资产、无形资产和其他长期资产支付的现金678,002.34574,014.4410,786,603.217,709,954.11
  投资支付的现金280,600,000192,800,0001,190,300,000948,784,899.3
  投资活动现金流出小计281,278,002.34193,374,014.441,201,086,603.21956,494,853.41
  投资活动产生的现金流量净额43,088,465.89-23,852,060.8757,421,501.1775,814,627.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,000,000---
  其中:子公司吸收少数股东投资收到的现金12,000,000---
  取得借款收到的现金--36,672,00036,672,000
  收到其他与筹资活动有关的现金1,030,245---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计13,030,245-36,672,00036,672,000
  偿还债务支付的现金45,643,776.849,474,454.7856,745,153.0735,365,318
  分配股利、利润或偿付利息支付的现金1,433,084.3803,800.3926,369,273.0525,339,117.45
  支付其他与筹资活动有关的现金840,324.39-11,502,264.0211,353,101.22
  筹资活动现金流出小计47,917,185.5310,278,255.1794,616,690.1472,057,536.67
  筹资活动产生的现金流量净额-34,886,940.53-10,278,255.17-57,944,690.14-35,385,536.67
四、汇率变动对现金及现金等价物的影响-3,025,816.91-1,431,457.823,351,260.294,243,247.17
五、现金及现金等价物净增加额67,329,754.27-39,282,183.54-7,209,386.2916,361,148.31
  加:期初现金及现金等价物余额147,186,613.64147,186,613.64154,395,999.93151,995,999.93
  期末现金及现金等价物余额214,516,367.91107,904,430.1147,186,613.64168,357,148.24
补充资料:
  净利润16,303,660.82--103,349,164.15-
  资产减值准备2,085,656.04-128,415,746.36-
  固定资产和投资性房地产折旧10,136,993.72-20,192,296.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,136,993.72-20,192,296.4-
  无形资产摊销762,309.57-1,519,516.96-
  长期待摊费用摊销1,113,738.31-2,327,588.17-
  处置固定资产、无形资产和其他长期资产的损失70,195.22--39,347.67-
  固定资产报废损失162,121.83-1,538,141.53-
  公允价值变动损失-1,198,009.73--2,443,463.66-
  财务费用1,482,304.5-1,502,626.84-
  投资损失-729,029.24--1,854,634.96-
  递延所得税-1,028,589.87-798,150.79-
  其中:递延所得税资产减少-1,028,589.87-798,150.79-
  存货的减少-84,957,622.09--374,393,309.81-
  经营性应收项目的减少28,983,609.96-46,996,825.81-
  经营性应付项目的增加93,734,817.27-270,822,841.04-
  其他-4,004,863.85--3,289,625.88-
  现金的期末余额214,516,367.91-147,186,613.64-
  减:现金的期初余额147,186,613.64-154,395,999.93-
  现金及现金等价物的净增加额67,329,754.27--7,209,386.29-
公告日期2026-08-222026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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