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江天科技

(920121)

  

流通市值:4.37亿  总市值:24.28亿
流通股本:1189.23万   总股本:6606.82万

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163,147,849.08597,251,504.91461,293,732.53271,166,443.87
  收到的税费返还3,077.19---
  收到其他与经营活动有关的现金641,025.574,424,356.293,050,558.962,011,984.65
  经营活动现金流入小计163,791,951.84601,675,861.2464,344,291.49273,178,428.52
  购买商品、接受劳务支付的现金87,606,400.54374,347,891.52263,125,564.79160,546,857.48
  支付给职工以及为职工支付的现金14,158,008.9648,316,047.436,251,628.5524,329,054.56
  支付的各项税费8,367,160.9145,816,232.6337,854,045.2323,530,537.61
  支付其他与经营活动有关的现金3,455,949.9611,785,077.98,016,347.785,352,633.92
  经营活动现金流出小计113,587,520.37480,265,249.45345,247,586.35213,759,083.57
  经营活动产生的现金流量净额50,204,431.47121,410,611.75119,096,705.1459,419,344.95
二、投资活动产生的现金流量:
  收回投资收到的现金12,781,556.8348,471,399.248,471,399.248,471,399.2
  取得投资收益收到的现金203,036.921,354,013.521,354,013.521,354,013.52
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,030,926.64478,643.9232,383.65
  投资活动现金流入小计12,984,593.7550,856,339.3650,304,056.6449,857,796.37
  购建固定资产、无形资产和其他长期资产支付的现金34,473,071.3611,461,619.6512,334,448.654,960,756.7
  投资支付的现金225,805,000135,000,000135,000,00085,000,000
  投资活动现金流出小计260,278,071.36146,461,619.65147,334,448.6589,960,756.7
  投资活动产生的现金流量净额-247,293,477.61-95,605,280.29-97,030,392.01-40,102,960.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金-280,261,240.77--
  收到其他与筹资活动有关的现金8,193,915.566,240,926.466,240,926.466,240,926.46
  筹资活动现金流入小计8,193,915.56286,502,167.236,240,926.466,240,926.46
  支付其他与筹资活动有关的现金6,316,607.2443,608,181.549,522,214.099,376,728.16
  筹资活动现金流出小计6,316,607.2443,608,181.549,522,214.099,376,728.16
  筹资活动产生的现金流量净额1,877,308.32242,893,985.69-3,281,287.63-3,135,801.7
四、汇率变动对现金及现金等价物的影响--1,565.74-730.8-261.96
五、现金及现金等价物净增加额-195,211,737.82268,697,751.4118,784,294.716,180,320.96
  加:期初现金及现金等价物余额285,989,205.1617,291,453.7517,291,453.7517,291,453.75
  期末现金及现金等价物余额90,777,467.34285,989,205.1636,075,748.4533,471,774.71
补充资料:
  净利润-109,523,242.7589,114,802.6457,246,300
  资产减值准备-17,737.74-43,563.95-33,600
  固定资产和投资性房地产折旧-15,240,068.4911,278,570.87,404,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,240,068.49-7,404,000
  无形资产摊销-618,552.81455,864.91291,800
  长期待摊费用摊销-680,198.72463,584.55289,600
  处置固定资产、无形资产和其他长期资产的损失-5,281.49-44,390.05132,900
  财务费用-389,703.15299,192.19203,200
  投资损失--8,563,179.5-6,435,666.63-3,906,500
  递延所得税-1,008,142.37403,841.25-464,800
  其中:递延所得税资产减少-86,601.98-199,253.96-119,000
    递延所得税负债增加-921,540.39603,095.21-345,800
  存货的减少--1,996,326.72-2,252,907.24222,100
  经营性应收项目的减少--41,877,754.42-22,190,026.02-45,068,900
  经营性应付项目的增加-41,420,475.4944,323,805.9438,836,600
  其他-1,811,271.041,522,870.651,234,500
  现金的期末余额-285,989,205.1636,075,748.45-
  减:现金的期初余额-17,291,453.7517,291,453.75-
  现金及现金等价物的净增加额-268,697,751.4118,784,294.716,180,320.96
公告日期2026-04-292026-04-202025-10-312025-08-26
审计意见(境内)标准无保留意见标准无保留意见
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