当前位置:首页 - 行情中心 - 江南化工(002226) - 财务分析 - 现金流量表

江南化工

(002226)

  

流通市值:146.49亿  总市值:146.49亿
流通股本:26.49亿   总股本:26.49亿

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3,822,415,528.131,727,423,466.557,645,602,284.325,303,361,552.73
  收到的税费返还13,750,278.215,031,189.2963,817,134.5143,781,005.2
  收到其他与经营活动有关的现金147,583,013.61107,389,923.13363,815,389.67246,381,996
  经营活动现金流入小计3,983,748,819.951,839,844,578.978,073,234,808.55,593,524,553.93
  购买商品、接受劳务支付的现金1,704,274,740.77817,704,125.283,214,375,118.752,126,204,848.16
  支付给职工以及为职工支付的现金1,196,378,310.6655,474,749.182,099,614,758.251,389,840,614.1
  支付的各项税费453,172,392.48212,800,452.62924,067,043.39678,039,375.9
  支付其他与经营活动有关的现金388,068,859.19242,976,742.81649,432,225.06482,789,172.97
  经营活动现金流出小计3,741,894,303.041,928,956,069.896,887,489,145.454,676,874,011.13
  经营活动产生的现金流量净额241,854,516.91-89,111,490.921,185,745,663.05916,650,542.8
二、投资活动产生的现金流量:
  收回投资收到的现金2,063,304.55-2,244,70192,530,596.89
  取得投资收益收到的现金7,498,625.62,480,0009,626,768.612,632,246.06
  处置固定资产、无形资产和其他长期资产收回的现金净额3,827,969.163,776,78511,046,858.476,496,893.8
  处置子公司及其他营业单位收到的现金净额-4,632,015.9282,500,000-
  收到的其他与投资活动有关的现金282,043,697.68-28,423,586.9429,245,120.92
  投资活动现金流入小计295,433,596.9910,888,800.92133,841,915.01140,904,857.67
  购建固定资产、无形资产和其他长期资产支付的现金264,442,113.26224,965,502.25504,442,684.93245,148,683.78
  投资支付的现金147,328,605.31182,558,531.31,489,408,615.22173,800,045.22
  取得子公司及其他营业单位支付的现金123,117,391.57123,117,391.57123,274,106.99-
  支付其他与投资活动有关的现金139,905.0983,801.182,577,279.552,753,862.26
  投资活动现金流出小计535,028,015.23530,725,226.32,119,702,686.69421,702,591.26
  投资活动产生的现金流量净额-239,594,418.24-519,836,425.38-1,985,860,771.68-280,797,733.59
三、筹资活动产生的现金流量:
  取得借款收到的现金1,281,193,583.12772,602,0004,405,400,760.781,623,590,000
  收到其他与筹资活动有关的现金21,250,0004,250,00010,598,280.07-
  筹资活动现金流入小计1,302,443,583.12776,852,0004,415,999,040.851,623,590,000
  偿还债务支付的现金718,235,094.06328,570,390.032,461,448,269.961,559,183,443.67
  分配股利、利润或偿付利息支付的现金154,192,159.275,341,519.74445,726,353.59299,590,109.81
  其中:子公司支付给少数股东的股利、利润36,274,615.4613,398,115.07111,573,908.1736,561,911.09
  支付其他与筹资活动有关的现金10,911,395.471,521,661.51562,503,642.9737,636,933.62
  筹资活动现金流出小计883,338,648.73405,433,571.283,469,678,266.521,896,410,487.1
  筹资活动产生的现金流量净额419,104,934.39371,418,428.72946,320,774.33-272,820,487.1
四、汇率变动对现金及现金等价物的影响-9,971,413.06-4,284,003.24-12,456,181.61-1,520,990.17
五、现金及现金等价物净增加额411,393,620-241,813,490.82133,749,484.09361,511,331.94
  加:期初现金及现金等价物余额2,091,560,600.312,091,560,600.311,957,811,116.221,887,926,982.03
  期末现金及现金等价物余额2,502,954,220.311,849,747,109.492,091,560,600.312,249,438,313.97
补充资料:
  净利润376,262,330.25-1,062,740,437.56-
  资产减值准备11,608,733.13-113,493,491.01-
  固定资产和投资性房地产折旧342,318,641.67-685,749,831.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧342,318,641.67-685,749,831.05-
  无形资产摊销25,946,210.01-38,015,458.82-
  长期待摊费用摊销20,846,665.79-34,926,143.95-
  处置固定资产、无形资产和其他长期资产的损失289,584.66--12,574,326.45-
  固定资产报废损失154,835.72-787,504.53-
  公允价值变动损失53,846,000-15,325,400-
  财务费用95,140,007.68-139,654,514.25-
  投资损失-2,260,595.48--16,566,797.3-
  递延所得税-19,144,016.67-8,516,985.42-
  其中:递延所得税资产减少4,521,190.96-5,110,509.18-
    递延所得税负债增加-23,665,207.63-3,406,476.24-
  存货的减少-318,181,938.57--102,253,782.07-
  经营性应收项目的减少-450,027,072.72--560,254,933.13-
  经营性应付项目的增加86,513,963.09--246,393,063.72-
  现金的期末余额2,502,954,220.31-2,091,560,600.31-
  减:现金的期初余额2,091,560,600.31-1,957,811,116.22-
  现金及现金等价物的净增加额411,393,620-133,749,484.09-
公告日期2026-08-252026-04-282026-04-242025-10-25
审计意见(境内)标准无保留意见
TOP↑