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江苏国泰

(002091)

  

流通市值:143.04亿  总市值:145.68亿
流通股本:15.98亿   总股本:16.28亿

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9,772,160,839.6738,882,690,762.4929,207,779,387.9918,251,032,480.82
  客户存款和同业存放款项净增加额-25,218,686.08-23,861,676.25-69,700,885.94-41,571,521.26
  收取利息、手续费及佣金的现金12,500,193.3949,316,660.2839,967,219.8625,398,084.79
  收到的税费返还462,682,683.172,924,092,256.82,336,221,725.531,573,233,735.71
  收到其他与经营活动有关的现金40,589,262.08323,310,462.87187,833,597.15141,247,578.08
  经营活动现金流入小计10,262,714,292.2342,155,548,466.1931,702,101,044.5919,949,340,358.14
  购买商品、接受劳务支付的现金9,036,676,603.6733,228,743,299.5525,407,634,099.2316,084,245,747.14
  存放中央银行和同业款项净增加额-249,795,933.23363,836,948.8466,377,094.54720,065,908.71
  支付利息、手续费及佣金的现金21,202.31152,728.56139,167.61104,187.57
  支付给职工以及为职工支付的现金1,399,707,903.054,097,223,981.343,211,048,128.392,256,028,926.31
  支付的各项税费302,703,115.071,109,832,023.58791,940,798.58599,827,815.23
  支付其他与经营活动有关的现金249,701,664.931,011,235,455772,082,301.34504,271,919.27
  经营活动现金流出小计10,739,014,555.839,811,024,436.8330,649,221,589.6920,164,544,504.23
  经营活动产生的现金流量净额-476,300,263.572,344,524,029.361,052,879,454.9-215,204,146.09
二、投资活动产生的现金流量:
  收回投资收到的现金8,355,596,195.646,741,127,048.8631,719,849,760.4718,998,518,421.34
  取得投资收益收到的现金39,722,970.55238,284,051.12183,527,935.3111,222,556.39
  处置固定资产、无形资产和其他长期资产收回的现金净额33,461,836.7598,630,361.8765,182,321.0913,893,797.64
  处置子公司及其他营业单位收到的现金净额-21,343,486.6519,883,399.130
  收到的其他与投资活动有关的现金-43,491,520.3643,491,520.3640,313,730.2
  投资活动现金流入小计8,428,781,002.947,142,876,468.8632,031,934,936.3519,163,948,505.57
  购建固定资产、无形资产和其他长期资产支付的现金198,369,008.931,064,636,209.45786,524,661.32561,972,110.2
  投资支付的现金10,273,818,90046,928,781,60033,926,290,00020,384,520,000
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金--254,258.1254,258.1
  投资活动现金流出小计10,472,187,908.9347,993,417,809.4534,713,068,919.4220,946,746,368.3
  投资活动产生的现金流量净额-2,043,406,906.03-850,541,340.59-2,681,133,983.07-1,782,797,862.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金-64,715,662.5--
  其中:子公司吸收少数股东投资收到的现金-64,715,662.5--
  取得借款收到的现金3,383,738,409.415,185,834,107.654,852,643,815.133,944,434,181.54
  收到其他与筹资活动有关的现金104,144,155.33147,658,285.86112,953,868.99227,729,586.73
  筹资活动现金流入小计3,487,882,564.745,398,208,056.014,965,597,684.124,172,163,768.27
  偿还债务支付的现金3,496,172,045.885,057,211,722.354,836,461,101.434,011,152,015.88
  分配股利、利润或偿付利息支付的现金268,427,843.531,384,162,301.08860,193,652.79777,391,119.35
  其中:子公司支付给少数股东的股利、利润244,778,057.5444,070,467.37241,365,591.34240,165,472.84
  支付其他与筹资活动有关的现金78,365,516.51528,356,220.04842,331,221.45138,626,383.68
  筹资活动现金流出小计3,842,965,405.926,969,730,243.476,538,985,975.674,927,169,518.91
  筹资活动产生的现金流量净额-355,082,841.18-1,571,522,187.46-1,573,388,291.55-755,005,750.64
四、汇率变动对现金及现金等价物的影响-204,328,259.32-243,183,187.92-1,359,728.4229,907,345.67
五、现金及现金等价物净增加额-3,079,118,270.1-320,722,686.61-3,203,002,548.14-2,723,100,413.79
  加:期初现金及现金等价物余额12,637,096,123.3512,957,818,809.9612,957,818,809.9612,957,818,809.96
  期末现金及现金等价物余额9,557,977,853.2512,637,096,123.359,754,816,261.8210,234,718,396.17
补充资料:
  净利润-2,209,552,077.97-918,750,344.08
  资产减值准备-284,425,952.72-56,880,809.67
  固定资产和投资性房地产折旧-440,912,103.73-197,349,202.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-440,912,103.73-197,349,202.5
  无形资产摊销-30,743,310.66-10,754,663.39
  长期待摊费用摊销-72,754,402-45,882,843.46
  处置固定资产、无形资产和其他长期资产的损失--25,371,170.64--23,224,669.5
  固定资产报废损失-427,620.16-499,353.27
  公允价值变动损失--16,053,828.31--7,720,501.32
  财务费用-421,968,874.55-108,928,404.42
  投资损失--702,183,507.55--136,383,818.01
  递延所得税-1,371,754.51-5,039,208.02
  其中:递延所得税资产减少-4,180,432.09-8,285,333.73
    递延所得税负债增加--2,808,677.58--3,246,125.71
  存货的减少--74,158,733.38-321,165,003.04
  经营性应收项目的减少--1,133,370,429.2--925,416,471.89
  经营性应付项目的增加-686,667,213.45--801,726,946.2
  其他--11,521,715.19--46,279,439.25
  现金的期末余额-12,637,096,123.35-10,234,718,396.17
  减:现金的期初余额-12,957,818,809.96-12,957,818,809.96
  现金及现金等价物的净增加额--320,722,686.61--2,723,100,413.79
公告日期2026-04-302026-04-252025-10-312025-08-23
审计意见(境内)标准无保留意见
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