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吉和昌

(920193)

  

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现金流量表

报告期2026-03-312025-12-312025-06-302025-03-31
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75,732,800.33304,125,367.1150,586,792.2279,078,193.61
  收到的税费返还498,295.512,457,320.791,319,269.62426,192.89
  收到其他与经营活动有关的现金5,639,600.1528,238,583.1514,318,199.897,492,863.8
  经营活动现金流入小计81,870,695.99334,821,271.04166,224,261.7386,997,250.3
  购买商品、接受劳务支付的现金36,954,595.2132,069,436.6559,825,249.8328,739,802.76
  支付给职工以及为职工支付的现金24,234,675.6768,008,188.6436,478,925.4321,577,375
  支付的各项税费11,732,237.6731,562,751.8215,924,565.966,343,136.84
  支付其他与经营活动有关的现金9,791,771.4936,848,469.6215,642,884.975,756,264.33
  经营活动现金流出小计82,713,280.03268,488,846.73127,871,626.1962,416,578.93
  经营活动产生的现金流量净额-842,584.0466,332,424.3138,352,635.5424,580,671.37
二、投资活动产生的现金流量:
  收回投资收到的现金53,000,000143,000,00040,750,000-
  取得投资收益收到的现金83,280.15405,575.02107,211.09-
  处置固定资产、无形资产和其他长期资产收回的现金净额123,53077,658.3656,826586,346.77
  收到的其他与投资活动有关的现金183,566.2269,417.86--
  投资活动现金流入小计53,390,376.37143,552,651.2440,914,037.09586,346.77
  购建固定资产、无形资产和其他长期资产支付的现金4,128,202.2912,398,656.787,383,796.253,117,769.73
  投资支付的现金53,000,000143,000,00053,000,00025,000,000
  投资活动现金流出小计57,128,202.29155,398,656.7860,383,796.2528,117,769.73
  投资活动产生的现金流量净额-3,737,825.92-11,846,005.54-19,469,759.16-27,531,422.96
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00056,000,00056,000,00055,000,000
  筹资活动现金流入小计20,000,00056,000,00056,000,00055,000,000
  偿还债务支付的现金29,750,000115,410,00099,910,00050,500,000
  分配股利、利润或偿付利息支付的现金234,297.631,755,819.621,140,863.96600,495.21
  支付其他与筹资活动有关的现金910,678.397,470,550.412,652,914.72796,338.04
  筹资活动现金流出小计30,894,976.02124,636,370.03103,703,778.6851,896,833.25
  筹资活动产生的现金流量净额-10,894,976.02-68,636,370.03-47,703,778.683,103,166.75
四、汇率变动对现金及现金等价物的影响-78,664.8738,284.5166,120.7789,048.7
五、现金及现金等价物净增加额-15,554,050.85-14,111,666.75-28,754,781.53241,463.86
  加:期初现金及现金等价物余额117,725,214.5131,836,881.25131,836,881.25131,836,881.25
  期末现金及现金等价物余额102,171,163.65117,725,214.5103,082,099.72132,078,345.11
补充资料:
  净利润25,139,078.365,321,90031,022,289.3315,095,526.84
  资产减值准备243,103.891,035,00017,500.75864,820.73
  固定资产和投资性房地产折旧6,674,317.3125,788,20012,584,773.826,307,855.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,674,317.3125,788,20012,584,773.826,307,855.01
  无形资产摊销346,100.172,134,6001,334,334.2464,468.72
  长期待摊费用摊销103,497.56359,200147,754.2573,810.46
  处置固定资产、无形资产和其他长期资产的损失1,548.68-66,300-5,728.462,500.56
  固定资产报废损失194,131.251,582,70079,987.961,896.79
  公允价值变动损失---111,592.47-
  财务费用178,825.252,099,4001,356,814.75643,874.63
  投资损失-83,280.15-405,600-107,211.09-
  递延所得税-679,456.664,380,1002,134,887.281,495,195.73
  其中:递延所得税资产减少-11,469.073,806,2001,734,114.191,686,313.24
    递延所得税负债增加-667,987.59573,900400,773.09-191,117.51
  存货的减少11,475,593.67-2,819,000-2,570,367.05-7,574,999.22
  经营性应收项目的减少-56,450,436.02-63,173,800-23,254,378.261,512,064.59
  经营性应付项目的增加8,132,698.0520,627,80010,258,820.363,488,428.37
  其他1,395,929.415,108,5003,198,733.481,617,498.13
  现金的期末余额102,171,163.65-103,082,099.72132,078,345.11
  减:现金的期初余额117,725,214.5-131,836,881.25131,836,881.25
  现金及现金等价物的净增加额-15,554,050.85-14,111,666.75-28,754,781.53241,463.86
公告日期2026-05-272026-03-132025-08-252025-04-29
审计意见(境内)标准无保留意见标准无保留意见
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