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朱老六

(920726)

  

流通市值:8.87亿  总市值:16.07亿
流通股本:5591.35万   总股本:1.01亿

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119,980,539.8569,322,703.08255,525,491.95169,013,799.56
  收到其他与经营活动有关的现金2,655,433.332,862,900.421,076,683.64685,831.64
  经营活动现金流入小计122,635,973.1872,185,603.5256,602,175.59169,699,631.2
  购买商品、接受劳务支付的现金65,772,588.9632,072,599.31116,263,233.2566,452,072.28
  支付给职工以及为职工支付的现金22,260,699.2611,921,665.9640,883,459.2528,439,049.18
  支付的各项税费13,763,043.525,790,218.4517,680,284.8811,550,294.62
  支付其他与经营活动有关的现金3,066,791.892,132,340.645,210,484.054,873,041.78
  经营活动现金流出小计104,863,123.6351,916,824.36180,037,461.43111,314,457.86
  经营活动产生的现金流量净额17,772,849.5520,268,779.1476,564,714.1658,385,173.34
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,000-130,143,588.8180,143,588.81
  取得投资收益收到的现金1,223,114.98-767,491.31277,111.71
  处置固定资产、无形资产和其他长期资产收回的现金净额---18,584.07
  收到的其他与投资活动有关的现金---0
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计81,223,114.98-130,911,080.1280,439,284.59
  购建固定资产、无形资产和其他长期资产支付的现金266,667.4355,468.064,103,053.454,286,844.55
  投资支付的现金130,000,00050,000,000140,143,588.8190,143,588.81
  投资活动现金流出小计130,266,667.4350,055,468.06144,246,642.2694,430,433.36
  投资活动产生的现金流量净额-49,043,552.45-50,055,468.06-13,335,562.14-13,991,148.77
三、筹资活动产生的现金流量:
  取得借款收到的现金--1,000,0001,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--1,000,0001,000,000
  偿还债务支付的现金--1,000,0001,000,000
  分配股利、利润或偿付利息支付的现金4,052,400-17,298,522.222,051,610.22
  支付其他与筹资活动有关的现金2,397,600-830,388826,800
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计6,450,000-19,128,910.223,878,410.22
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-6,450,000--18,128,910.22-2,878,410.22
五、现金及现金等价物净增加额-37,720,702.9-29,786,688.9245,100,241.841,515,614.35
  加:期初现金及现金等价物余额96,504,721.9896,504,721.9851,404,480.1851,404,480.18
  期末现金及现金等价物余额58,784,019.0866,718,033.0696,504,721.9892,920,094.53
补充资料:
  净利润30,594,818.02-19,751,381.68-
  资产减值准备204,095.44--4,152,096.39-
  固定资产和投资性房地产折旧8,624,664.71-17,546,685.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,624,664.71-17,546,685.12-
  无形资产摊销433,543.34-866,726.73-
  长期待摊费用摊销1,080,249.48-1,978,746.57-
  处置固定资产、无形资产和其他长期资产的损失--12,801.6-
  固定资产报废损失--86,616.54-
  公允价值变动损失-1,381,117.22--351,447.08-
  财务费用-320,250-25,410.22-
  投资损失-476,801.26--649,377.9-
  递延所得税187,415.23-711,336.87-
  其中:递延所得税资产减少92,097.75-779,770.26-
    递延所得税负债增加95,317.48--68,433.39-
  存货的减少-10,311,529.12-29,005,848.46-
  经营性应收项目的减少703,307.93-411,986.37-
  经营性应付项目的增加-11,568,213.5-11,335,549.08-
  现金的期末余额8,784,019.08-96,504,721.98-
  减:现金的期初余额36,504,721.98-51,404,480.18-
  加:现金等价物的期末余额50,000,000---
  减:现金等价物的期初余额60,000,000---
  现金及现金等价物的净增加额-37,720,702.9-45,100,241.8-
公告日期2026-08-202026-04-172026-04-172025-10-24
审计意见(境内)标准无保留意见
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