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江天科技

(920121)

  

流通市值:3.31亿  总市值:18.33亿
流通股本:1192.53万   总股本:6606.82万

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333,734,012.6163,147,849.08597,251,504.91461,293,732.53
  收到的税费返还3,077.193,077.19--
  收到其他与经营活动有关的现金2,141,065.85641,025.574,424,356.293,050,558.96
  经营活动现金流入小计335,878,155.64163,791,951.84601,675,861.2464,344,291.49
  购买商品、接受劳务支付的现金163,866,200.9487,606,400.54374,347,891.52263,125,564.79
  支付给职工以及为职工支付的现金27,799,767.3914,158,008.9648,316,047.436,251,628.55
  支付的各项税费37,292,541.668,367,160.9145,816,232.6337,854,045.23
  支付其他与经营活动有关的现金6,131,741.363,455,949.9611,785,077.98,016,347.78
  经营活动现金流出小计235,090,251.35113,587,520.37480,265,249.45345,247,586.35
  经营活动产生的现金流量净额100,787,904.2950,204,431.47121,410,611.75119,096,705.14
二、投资活动产生的现金流量:
  收回投资收到的现金443,429,791.6712,781,556.8348,471,399.248,471,399.2
  取得投资收益收到的现金1,387,684.59203,036.921,354,013.521,354,013.52
  处置固定资产、无形资产和其他长期资产收回的现金净额18,193,440.4-1,030,926.64478,643.92
  投资活动现金流入小计463,010,916.6612,984,593.7550,856,339.3650,304,056.64
  购建固定资产、无形资产和其他长期资产支付的现金59,868,092.7334,473,071.3611,461,619.6512,334,448.65
  投资支付的现金646,986,500225,805,000135,000,000135,000,000
  投资活动现金流出小计706,854,592.73260,278,071.36146,461,619.65147,334,448.65
  投资活动产生的现金流量净额-243,843,676.07-247,293,477.61-95,605,280.29-97,030,392.01
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-
  取得借款收到的现金831,420---
  收到其他与筹资活动有关的现金8,193,915.568,193,915.566,240,926.466,240,926.46
  筹资活动现金流入小计9,025,335.568,193,915.56286,502,167.236,240,926.46
  分配股利、利润或偿付利息支付的现金32,987,913.95---
  支付其他与筹资活动有关的现金13,235,038.336,316,607.2443,608,181.549,522,214.09
  筹资活动现金流出小计46,222,952.286,316,607.2443,608,181.549,522,214.09
  筹资活动产生的现金流量净额-37,197,616.721,877,308.32242,893,985.69-3,281,287.63
四、汇率变动对现金及现金等价物的影响-2,569.18--1,565.74-730.8
五、现金及现金等价物净增加额-180,255,957.68-195,211,737.82268,697,751.4118,784,294.7
  加:期初现金及现金等价物余额285,989,205.16285,989,205.1617,291,453.7517,291,453.75
  期末现金及现金等价物余额105,733,247.4890,777,467.34285,989,205.1636,075,748.45
补充资料:
  净利润57,955,559.38-109,523,242.7589,114,802.64
  资产减值准备118,436.41-17,737.74-43,563.95
  固定资产和投资性房地产折旧7,982,955.77-15,240,068.4911,278,570.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,982,955.77-15,240,068.49-
  无形资产摊销257,025.97-618,552.81455,864.91
  长期待摊费用摊销537,588.49-680,198.72463,584.55
  处置固定资产、无形资产和其他长期资产的损失133,251.71-5,281.49-44,390.05
  财务费用164,229.35-389,703.15299,192.19
  投资损失-4,414,484.6--8,563,179.5-6,435,666.63
  递延所得税117,537.78-1,008,142.37403,841.25
  其中:递延所得税资产减少-84,588.13-86,601.98-199,253.96
    递延所得税负债增加202,125.91-921,540.39603,095.21
  存货的减少-1,445,203.57--1,996,326.72-2,252,907.24
  经营性应收项目的减少-21,730,733.91--41,877,754.42-22,190,026.02
  经营性应付项目的增加58,336,681.94-41,420,475.4944,323,805.94
  其他576,800.79-1,811,271.041,522,870.65
  现金的期末余额105,733,247.48-285,989,205.1636,075,748.45
  减:现金的期初余额285,989,205.16-17,291,453.7517,291,453.75
  现金及现金等价物的净增加额-180,255,957.68-268,697,751.4118,784,294.7
公告日期2026-08-262026-04-292026-04-202025-10-31
审计意见(境内)标准无保留意见
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