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楚江新材

(002171)

  

流通市值:193.65亿  总市值:194.75亿
流通股本:16.14亿   总股本:16.23亿

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18,281,110,446.9265,938,269,764.7247,195,730,082.7226,719,980,998.25
  收到的税费返还-276,170,893.43259,512,107.34149,884,135.73
  收到其他与经营活动有关的现金163,232,566.62603,498,638.53384,745,147.96302,421,055.67
  经营活动现金流入小计18,444,343,013.5466,817,939,296.6847,839,987,338.0227,172,286,189.65
  购买商品、接受劳务支付的现金19,416,126,975.7864,690,572,727.6247,087,374,289.526,957,274,492.39
  支付给职工以及为职工支付的现金350,461,578.971,015,358,793.77789,211,954.3558,750,417.42
  支付的各项税费223,026,108.021,169,907,675.47956,736,866.79614,599,195.46
  支付其他与经营活动有关的现金370,348,322.14725,149,728.77355,961,826.53248,600,762.21
  经营活动现金流出小计20,359,962,984.9167,600,988,925.6349,189,284,937.1228,379,224,867.48
  经营活动产生的现金流量净额-1,915,619,971.37-783,049,628.95-1,349,297,599.1-1,206,938,677.83
二、投资活动产生的现金流量:
  收回投资收到的现金61,077,710.69---
  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31,196.81972,464.7757,368.26646,132.6
  收到的其他与投资活动有关的现金788,757,436.671,258,868,585.56625,530,302.49455,348,212.67
  投资活动现金流入小计849,866,344.171,260,033,956.68626,480,577.17455,994,345.27
  购建固定资产、无形资产和其他长期资产支付的现金86,909,540.52830,188,219.87608,097,213.04434,629,757.89
  投资支付的现金-10,000,00010,000,00010,000,000
  支付其他与投资活动有关的现金638,000,0001,277,000,010885,000,010385,000,010
  投资活动现金流出小计724,909,540.522,117,188,229.871,503,097,223.04829,629,767.89
  投资活动产生的现金流量净额124,956,803.65-857,154,273.19-876,616,645.87-373,635,422.62
三、筹资活动产生的现金流量:
  取得借款收到的现金3,236,861,838.597,356,288,548.387,076,322,601.265,975,696,116.85
  收到其他与筹资活动有关的现金655,897,629.63429,106,155.14743,305,947.6244,045,083.71
  筹资活动现金流入小计3,892,759,468.227,785,394,703.527,819,628,548.866,219,741,200.56
  偿还债务支付的现金1,788,359,5305,414,975,377.054,255,303,377.053,118,112,442.05
  分配股利、利润或偿付利息支付的现金44,231,177.22166,529,376.36130,821,822.4192,745,160.17
  其中:子公司支付给少数股东的股利、利润-9,109,427.639,109,427.639,109,427.63
  支付其他与筹资活动有关的现金519,845,077.75548,432,173.431,716,292,041.851,547,840,190.11
  筹资活动现金流出小计2,352,435,784.976,129,936,926.846,102,417,241.314,758,697,792.33
  筹资活动产生的现金流量净额1,540,323,683.251,655,457,776.681,717,211,307.551,461,043,408.23
四、汇率变动对现金及现金等价物的影响2,281,678.18-28,223,555.22-24,255,745.13-21,104,173.4
五、现金及现金等价物净增加额-248,057,806.29-12,969,680.68-532,958,682.55-140,634,865.62
  加:期初现金及现金等价物余额2,435,889,648.782,448,859,329.462,448,859,329.462,448,859,329.46
  期末现金及现金等价物余额2,187,831,842.492,435,889,648.781,915,900,646.912,308,224,463.84
补充资料:
  净利润-425,079,885.23-282,259,885.49
  资产减值准备-105,923,087.58-8,378,334.08
  固定资产和投资性房地产折旧-316,626,453.41-155,403,578.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-316,626,453.41-155,403,578.01
  无形资产摊销-30,691,230.06-15,462,256.11
  长期待摊费用摊销-6,304,103.07-3,774,146.88
  处置固定资产、无形资产和其他长期资产的损失-53,512.92--65,368.69
  固定资产报废损失-3,008,372.47--1,093,085.86
  公允价值变动损失-5,107,762.53-3,529,814.82
  财务费用-203,817,681.09-147,426,440.89
  投资损失--1,838,538.04-20,319,515.93
  递延所得税-362,292.13-1,829,873.08
  其中:递延所得税资产减少--11,507,934.71--4,442,225.62
    递延所得税负债增加-11,870,226.84-6,272,098.7
  存货的减少-236,916,541.37-1,026,165,858.37
  经营性应收项目的减少--2,092,374,040.68--2,593,867,701.26
  经营性应付项目的增加--30,091,316.33--280,143,897.8
  现金的期末余额-2,435,889,648.78-2,308,224,463.84
  减:现金的期初余额-2,448,859,329.46-2,448,859,329.46
  现金及现金等价物的净增加额--12,969,680.68--140,634,865.62
公告日期2026-04-282026-04-252025-10-252025-08-28
审计意见(境内)标准无保留意见
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