当前位置:首页 - 行情中心 - 江特电机(002176) - 财务分析 - 现金流量表

江特电机

(002176)

  

流通市值:244.95亿  总市值:245.37亿
流通股本:17.03亿   总股本:17.06亿

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297,202,972.61,760,908,616.31,242,329,341.35751,711,369.11
  收到的税费返还259,015.252,692,242.082,488,373.652,487,954.37
  收到其他与经营活动有关的现金69,891,343.22146,607,896.511,628,686.6626,328,993.65
  经营活动现金流入小计367,353,331.071,910,208,754.881,256,446,401.66780,528,317.13
  购买商品、接受劳务支付的现金159,603,536.521,500,125,591.151,262,024,512.96812,127,502.61
  支付给职工以及为职工支付的现金83,116,687.56307,903,100.26208,435,360.12153,905,903.59
  支付的各项税费15,974,325.8696,003,041.0687,525,803.3260,144,832.61
  支付其他与经营活动有关的现金43,766,581.37175,267,006.2336,646,857.7650,616,597.28
  经营活动现金流出小计302,461,131.312,079,298,738.71,594,632,534.161,076,794,836.09
  经营活动产生的现金流量净额64,892,199.76-169,089,983.82-338,186,132.5-296,266,518.96
二、投资活动产生的现金流量:
  收回投资收到的现金132,535,024.42459,444,611.96209,909,000180,000,000
  取得投资收益收到的现金9,782,661.3727,946,194.9104,765,019.9176,743,638.57
  处置固定资产、无形资产和其他长期资产收回的现金净额195,274.8101,62798,64798,647
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金320,063,240-3,190,00030,749,697.28
  投资活动现金流入小计462,576,200.59487,492,433.86317,962,666.91287,591,982.85
  购建固定资产、无形资产和其他长期资产支付的现金14,379,703.06127,406,697.2499,966,040.0450,376,285.96
  投资支付的现金16,533,729.12319,446,730.93220,911,074.64171,000,000
  取得子公司及其他营业单位支付的现金012,212,919.832,192,354.79-
  支付其他与投资活动有关的现金249,750,676.79273,810,537.531,262,321.78508,990.48
  投资活动现金流出小计280,664,108.97732,876,885.53324,331,791.25221,885,276.44
  投资活动产生的现金流量净额181,912,091.62-245,384,451.67-6,369,124.3465,706,706.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金388,179,8801,025,552,000921,953,600749,402,000
  收到其他与筹资活动有关的现金96,285.69307,737,654.418,332,992.77356,070.32
  筹资活动现金流入小计388,766,165.691,333,289,654.41930,286,592.77749,758,070.32
  偿还债务支付的现金434,248,880829,779,897.21994,245,563.88795,547,897.21
  分配股利、利润或偿付利息支付的现金9,042,574.3938,407,702.3927,594,730.6720,516,170.05
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金133,633.82525,400,820.348,293,314.32356,070.32
  筹资活动现金流出小计443,425,088.211,393,588,419.941,030,133,608.87816,420,137.58
  筹资活动产生的现金流量净额-54,658,922.52-60,298,765.53-99,847,016.1-66,662,067.26
四、汇率变动对现金及现金等价物的影响-455,925.29214,571.291,464,449.461,788,321.09
五、现金及现金等价物净增加额191,689,443.57-474,558,629.73-442,937,823.48-295,433,558.72
  加:期初现金及现金等价物余额203,647,863.57678,206,493.3678,206,493.3678,206,493.3
  期末现金及现金等价物余额395,337,307.14203,647,863.57235,268,669.82382,772,934.58
补充资料:
  净利润--373,524,252.25--115,884,859
  资产减值准备-45,746,509.47-49,910,952.58
  固定资产和投资性房地产折旧-221,403,063.49-109,673,859.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-221,403,063.49-109,673,859.94
  无形资产摊销-10,325,852.63-2,856,800.76
  长期待摊费用摊销-14,241,138.68-2,745,251.51
  处置固定资产、无形资产和其他长期资产的损失--60,587.37--25,934.4
  固定资产报废损失-125,993.53--
  公允价值变动损失--7,191,385.26--17,617,654.39
  财务费用-38,475,472.21-19,214,740.38
  投资损失-40,922,529.89--35,044,789.36
  递延所得税--55,780,910.11--20,776,093.75
  其中:递延所得税资产减少--42,103,202.29--21,990,823.32
    递延所得税负债增加--13,677,707.82-1,214,729.57
  存货的减少--46,181,807.16-15,872,976.04
  经营性应收项目的减少-361,816,426.59-19,814,175.48
  经营性应付项目的增加--422,692,809--308,954,517.16
  其他----19,256,706.89
  融资租入固定资产-11,703,667.27--
  现金的期末余额-203,647,863.57-382,772,934.58
  减:现金的期初余额-678,206,493.3-678,206,493.3
  现金及现金等价物的净增加额--474,558,629.73--295,433,558.72
公告日期2026-04-292026-04-292025-10-242025-08-22
审计意见(境内)标准无保留意见
TOP↑