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江南化工

(002226)

  

流通市值:164.23亿  总市值:164.23亿
流通股本:26.49亿   总股本:26.49亿

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5,303,361,552.733,303,544,577.651,351,522,023.717,186,811,026.53
  收到的税费返还43,781,005.224,310,322.388,563,252.8144,786,486.63
  收到其他与经营活动有关的现金246,381,996126,624,015.82101,251,752.05246,069,671.46
  经营活动现金流入小计5,593,524,553.933,454,478,915.851,461,337,028.577,477,667,184.62
  购买商品、接受劳务支付的现金2,126,204,848.161,348,892,549.03563,184,779.673,104,976,413.71
  支付给职工以及为职工支付的现金1,389,840,614.1924,026,864.92453,598,921.421,828,329,778.01
  支付的各项税费678,039,375.9463,703,417.84209,518,071.28853,659,452.17
  支付其他与经营活动有关的现金482,789,172.97302,551,340.75194,785,968.96614,142,788.91
  经营活动现金流出小计4,676,874,011.133,039,174,172.541,421,087,741.336,401,108,432.8
  经营活动产生的现金流量净额916,650,542.8415,304,743.3140,249,287.241,076,558,751.82
二、投资活动产生的现金流量:
  收回投资收到的现金92,530,596.8910,030,596.892,244,70017,358,801.2
  取得投资收益收到的现金12,632,246.062,256,179.9286,935,337.1712,517,335.17
  处置固定资产、无形资产和其他长期资产收回的现金净额6,496,893.82,146,798.8233,721.282,618,597.56
  处置子公司及其他营业单位收到的现金净额---3,110,749.07
  收到的其他与投资活动有关的现金29,245,120.92---
  投资活动现金流入小计140,904,857.6714,433,575.6189,413,758.4535,605,483
  购建固定资产、无形资产和其他长期资产支付的现金245,148,683.78134,461,051.8457,051,685.92507,795,255.56
  投资支付的现金173,800,045.22105,664,045.22-20,300,000
  取得子公司及其他营业单位支付的现金---362,212,709.18
  支付其他与投资活动有关的现金2,753,862.262,577,279.551,943,864.35-
  投资活动现金流出小计421,702,591.26242,702,376.6158,995,550.27890,307,964.74
  投资活动产生的现金流量净额-280,797,733.59-228,268,80130,418,208.18-854,702,481.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,687,518.76
  其中:子公司吸收少数股东投资收到的现金---8,687,518.76
  取得借款收到的现金1,623,590,000919,193,000209,960,0002,443,552,025
  收到其他与筹资活动有关的现金--989,924.023,000,000
  筹资活动现金流入小计1,623,590,000919,193,000210,949,924.022,455,239,543.76
  偿还债务支付的现金1,559,183,443.67807,674,802139,360,0002,206,453,134.99
  分配股利、利润或偿付利息支付的现金299,590,109.81288,231,356.3272,493,590.05402,512,946.24
  其中:子公司支付给少数股东的股利、利润36,561,911.0917,168,493.5918,664,656.9174,201,443.46
  支付其他与筹资活动有关的现金37,636,933.6212,963,634.118,959,361.3749,671,037.61
  筹资活动现金流出小计1,896,410,487.11,108,869,792.43220,812,951.422,658,637,118.84
  筹资活动产生的现金流量净额-272,820,487.1-189,676,792.43-9,863,027.4-203,397,575.08
四、汇率变动对现金及现金等价物的影响-1,520,990.17-7,464,012.51-354,885.377,732,172
五、现金及现金等价物净增加额361,511,331.94-10,104,862.6360,449,582.6526,190,867
  加:期初现金及现金等价物余额1,887,926,982.031,887,926,982.031,887,926,982.031,861,736,115.03
  期末现金及现金等价物余额2,249,438,313.971,877,822,119.41,948,376,564.681,887,926,982.03
补充资料:
  净利润-588,435,868.46-1,132,439,831.93
  资产减值准备-26,822,502.08-75,364,534.23
  固定资产和投资性房地产折旧-328,919,776.99-606,345,130.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-328,919,776.99-606,345,130.95
  无形资产摊销-18,616,011.39-41,784,463.29
  长期待摊费用摊销-17,755,864.14-28,878,522.86
  处置固定资产、无形资产和其他长期资产的损失--335,127.66-975,753.22
  固定资产报废损失-733,907.52--136,653.22
  公允价值变动损失-12,840,200--74,141,800
  财务费用-68,211,222.22-135,025,107.09
  投资损失--10,831,695.99--33,369,005.34
  递延所得税--8,728,334.24-3,772,701.07
  其中:递延所得税资产减少--2,985,659.68--13,386,810.32
    递延所得税负债增加--5,742,674.56-17,159,511.39
  存货的减少--74,069,687.35--223,544,596.78
  经营性应收项目的减少--649,870,331.8--952,064,480.22
  经营性应付项目的增加-90,250,161.81-322,948,278.4
  现金的期末余额-1,877,822,119.4-1,887,926,982.03
  减:现金的期初余额-1,887,926,982.03-1,861,736,115.03
  现金及现金等价物的净增加额--10,104,862.63-26,190,867
公告日期2025-10-252025-08-292025-04-292025-04-17
审计意见(境内)标准无保留意见
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