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楚江新材

(002171)

  

流通市值:178.65亿  总市值:179.50亿
流通股本:16.15亿   总股本:16.23亿

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42,418,772,112.0818,281,110,446.9265,938,269,764.7247,195,730,082.72
  收到的税费返还--276,170,893.43259,512,107.34
  收到其他与经营活动有关的现金364,856,904.68163,232,566.62603,498,638.53384,745,147.96
  经营活动现金流入小计42,783,629,016.7618,444,343,013.5466,817,939,296.6847,839,987,338.02
  购买商品、接受劳务支付的现金43,319,604,129.1319,416,126,975.7864,690,572,727.6247,087,374,289.5
  支付给职工以及为职工支付的现金615,750,105.24350,461,578.971,015,358,793.77789,211,954.3
  支付的各项税费367,937,090.42223,026,108.021,169,907,675.47956,736,866.79
  支付其他与经营活动有关的现金463,041,727.54370,348,322.14725,149,728.77355,961,826.53
  经营活动现金流出小计44,766,333,052.3320,359,962,984.9167,600,988,925.6349,189,284,937.12
  经营活动产生的现金流量净额-1,982,704,035.57-1,915,619,971.37-783,049,628.95-1,349,297,599.1
二、投资活动产生的现金流量:
  收回投资收到的现金61,077,710.6961,077,710.69--
  取得投资收益收到的现金--192,906.42192,906.42
  处置固定资产、无形资产和其他长期资产收回的现金净额2,061,320.2731,196.81972,464.7757,368.26
  收到的其他与投资活动有关的现金1,359,389,027.47788,757,436.671,258,868,585.56625,530,302.49
  投资活动现金流入小计1,422,528,058.43849,866,344.171,260,033,956.68626,480,577.17
  购建固定资产、无形资产和其他长期资产支付的现金246,192,963.2286,909,540.52830,188,219.87608,097,213.04
  投资支付的现金10,000,000-10,000,00010,000,000
  支付其他与投资活动有关的现金1,343,000,000638,000,0001,277,000,010885,000,010
  投资活动现金流出小计1,599,192,963.22724,909,540.522,117,188,229.871,503,097,223.04
  投资活动产生的现金流量净额-176,664,904.79124,956,803.65-857,154,273.19-876,616,645.87
三、筹资活动产生的现金流量:
  取得借款收到的现金5,676,459,996.243,236,861,838.597,356,288,548.387,076,322,601.26
  收到其他与筹资活动有关的现金669,696,963.93655,897,629.63429,106,155.14743,305,947.6
  筹资活动现金流入小计6,346,156,960.173,892,759,468.227,785,394,703.527,819,628,548.86
  偿还债务支付的现金3,559,858,483.311,788,359,5305,414,975,377.054,255,303,377.05
  分配股利、利润或偿付利息支付的现金222,680,087.4144,231,177.22166,529,376.36130,821,822.41
  其中:子公司支付给少数股东的股利、利润--9,109,427.639,109,427.63
  支付其他与筹资活动有关的现金843,852,399.54519,845,077.75548,432,173.431,716,292,041.85
  筹资活动现金流出小计4,626,390,970.262,352,435,784.976,129,936,926.846,102,417,241.31
  筹资活动产生的现金流量净额1,719,765,989.911,540,323,683.251,655,457,776.681,717,211,307.55
四、汇率变动对现金及现金等价物的影响3,738,893.222,281,678.18-28,223,555.22-24,255,745.13
五、现金及现金等价物净增加额-435,864,057.23-248,057,806.29-12,969,680.68-532,958,682.55
  加:期初现金及现金等价物余额2,435,889,648.782,435,889,648.782,448,859,329.462,448,859,329.46
  期末现金及现金等价物余额2,000,025,591.552,187,831,842.492,435,889,648.781,915,900,646.91
补充资料:
  净利润300,478,708.26-425,079,885.23-
  资产减值准备52,998,174.89-105,923,087.58-
  固定资产和投资性房地产折旧188,938,455.63-316,626,453.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧188,938,455.63-316,626,453.41-
  无形资产摊销14,930,455.55-30,691,230.06-
  长期待摊费用摊销2,566,942.92-6,304,103.07-
  处置固定资产、无形资产和其他长期资产的损失-5,342.24-53,512.92-
  固定资产报废损失-1,012,263.38-3,008,372.47-
  公允价值变动损失5,433,685.58-5,107,762.53-
  财务费用124,217,451.2-203,817,681.09-
  投资损失-17,442,649.94--1,838,538.04-
  递延所得税-16,567,032.27-362,292.13-
  其中:递延所得税资产减少-4,774,085.49--11,507,934.71-
    递延所得税负债增加-11,792,946.78-11,870,226.84-
  存货的减少-1,566,220,577.8-236,916,541.37-
  经营性应收项目的减少-1,561,335,779.14--2,092,374,040.68-
  经营性应付项目的增加486,634,063.05--30,091,316.33-
  现金的期末余额2,000,025,591.55-2,435,889,648.78-
  减:现金的期初余额2,435,889,648.78-2,448,859,329.46-
  现金及现金等价物的净增加额-435,864,057.23--12,969,680.68-
公告日期2026-08-282026-04-282026-04-252025-10-25
审计意见(境内)标准无保留意见
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