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江特电机

(002176)

  

流通市值:167.19亿  总市值:167.22亿
流通股本:17.06亿   总股本:17.06亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,242,329,341.35751,711,369.11237,420,108.441,894,031,126.1
  收到的税费返还2,488,373.652,487,954.37318,618.866,301,269.58
  收到其他与经营活动有关的现金11,628,686.6626,328,993.65123,877,914.73133,155,425.32
  经营活动现金流入小计1,256,446,401.66780,528,317.13361,616,642.032,033,487,821
  购买商品、接受劳务支付的现金1,262,024,512.96812,127,502.61333,378,588.241,531,391,415.41
  支付给职工以及为职工支付的现金208,435,360.12153,905,903.5988,060,402.53302,451,562.39
  支付的各项税费87,525,803.3260,144,832.6141,376,001.4155,371,492.44
  支付其他与经营活动有关的现金36,646,857.7650,616,597.2839,961,983.97164,845,407.81
  经营活动现金流出小计1,594,632,534.161,076,794,836.09502,776,976.142,154,059,878.05
  经营活动产生的现金流量净额-338,186,132.5-296,266,518.96-141,160,334.11-120,572,057.05
二、投资活动产生的现金流量:
  收回投资收到的现金209,909,000180,000,0000177,726,071.71
  取得投资收益收到的现金104,765,019.9176,743,638.5718,250,829.8177,941,383.39
  处置固定资产、无形资产和其他长期资产收回的现金净额98,64798,6473,100734,044.15
  收到的其他与投资活动有关的现金3,190,00030,749,697.28--
  投资活动现金流入小计317,962,666.91287,591,982.8518,253,929.8356,401,499.25
  购建固定资产、无形资产和其他长期资产支付的现金99,966,040.0450,376,285.9614,203,216.13177,606,346.94
  投资支付的现金220,911,074.64171,000,000150,000,0009,719,411.76
  取得子公司及其他营业单位支付的现金2,192,354.79---
  支付其他与投资活动有关的现金1,262,321.78508,990.48649,588.6746,486,849.68
  投资活动现金流出小计324,331,791.25221,885,276.44164,852,804.8233,812,608.38
  投资活动产生的现金流量净额-6,369,124.3465,706,706.41-146,598,875122,588,890.87
三、筹资活动产生的现金流量:
  取得借款收到的现金921,953,600749,402,000539,602,0001,169,427,897.21
  收到其他与筹资活动有关的现金8,332,992.77356,070.32-112,731,368.89
  筹资活动现金流入小计930,286,592.77749,758,070.32539,602,0001,282,159,266.1
  偿还债务支付的现金994,245,563.88795,547,897.21500,021,709.2502,370,000
  分配股利、利润或偿付利息支付的现金27,594,730.6720,516,170.057,627,102.8729,408,152.24
  支付其他与筹资活动有关的现金8,293,314.32356,070.322,358,500.02235,559,224.61
  筹资活动现金流出小计1,030,133,608.87816,420,137.58510,007,312.09767,337,376.85
  筹资活动产生的现金流量净额-99,847,016.1-66,662,067.2629,594,687.91514,821,889.25
四、汇率变动对现金及现金等价物的影响1,464,449.461,788,321.09613,460.6-461,995.81
五、现金及现金等价物净增加额-442,937,823.48-295,433,558.72-257,551,060.6516,376,727.26
  加:期初现金及现金等价物余额678,206,493.3678,206,493.3678,206,493.3161,829,766.04
  期末现金及现金等价物余额235,268,669.82382,772,934.58420,655,432.7678,206,493.3
补充资料:
  净利润--115,884,859--336,704,355.43
  资产减值准备-49,910,952.58-118,847,725.34
  固定资产和投资性房地产折旧-109,673,859.94-211,970,286.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-109,673,859.94-211,970,286.17
  无形资产摊销-2,856,800.76-8,539,427.05
  长期待摊费用摊销-2,745,251.51-38,723,188.29
  处置固定资产、无形资产和其他长期资产的损失--25,934.4--1,007,923.32
  固定资产报废损失---2,199,674.5
  公允价值变动损失--17,617,654.39--7,415,730.96
  财务费用-19,214,740.38-30,190,464.7
  投资损失--35,044,789.36--199,905,512.2
  递延所得税--20,776,093.75--44,058,203.93
  其中:递延所得税资产减少--21,990,823.32--42,069,847.98
    递延所得税负债增加-1,214,729.57--1,988,355.95
  存货的减少-15,872,976.04-49,938,988.65
  经营性应收项目的减少-19,814,175.48--192,968,191.48
  经营性应付项目的增加--308,954,517.16-197,179,947.43
  其他--19,256,706.89-762,608.31
  融资租入固定资产---4,727,505.64
  现金的期末余额-382,772,934.58-678,206,493.3
  减:现金的期初余额-678,206,493.3-161,829,766.04
  现金及现金等价物的净增加额--295,433,558.72-516,376,727.26
公告日期2025-10-242025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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