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江南化工

(002226)

  

流通市值:149.40亿  总市值:149.40亿
流通股本:26.49亿   总股本:26.49亿

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1,727,423,466.557,645,602,284.325,303,361,552.733,303,544,577.65
  收到的税费返还5,031,189.2963,817,134.5143,781,005.224,310,322.38
  收到其他与经营活动有关的现金107,389,923.13363,815,389.67246,381,996126,624,015.82
  经营活动现金流入小计1,839,844,578.978,073,234,808.55,593,524,553.933,454,478,915.85
  购买商品、接受劳务支付的现金817,704,125.283,214,375,118.752,126,204,848.161,348,892,549.03
  支付给职工以及为职工支付的现金655,474,749.182,099,614,758.251,389,840,614.1924,026,864.92
  支付的各项税费212,800,452.62924,067,043.39678,039,375.9463,703,417.84
  支付其他与经营活动有关的现金242,976,742.81649,432,225.06482,789,172.97302,551,340.75
  经营活动现金流出小计1,928,956,069.896,887,489,145.454,676,874,011.133,039,174,172.54
  经营活动产生的现金流量净额-89,111,490.921,185,745,663.05916,650,542.8415,304,743.31
二、投资活动产生的现金流量:
  收回投资收到的现金-2,244,70192,530,596.8910,030,596.89
  取得投资收益收到的现金2,480,0009,626,768.612,632,246.062,256,179.92
  处置固定资产、无形资产和其他长期资产收回的现金净额3,776,78511,046,858.476,496,893.82,146,798.8
  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-28,423,586.9429,245,120.92-
  投资活动现金流入小计10,888,800.92133,841,915.01140,904,857.6714,433,575.61
  购建固定资产、无形资产和其他长期资产支付的现金224,965,502.25504,442,684.93245,148,683.78134,461,051.84
  投资支付的现金182,558,531.31,489,408,615.22173,800,045.22105,664,045.22
  取得子公司及其他营业单位支付的现金123,117,391.57123,274,106.99--
  支付其他与投资活动有关的现金83,801.182,577,279.552,753,862.262,577,279.55
  投资活动现金流出小计530,725,226.32,119,702,686.69421,702,591.26242,702,376.61
  投资活动产生的现金流量净额-519,836,425.38-1,985,860,771.68-280,797,733.59-228,268,801
三、筹资活动产生的现金流量:
  取得借款收到的现金772,602,0004,405,400,760.781,623,590,000919,193,000
  收到其他与筹资活动有关的现金4,250,00010,598,280.07--
  筹资活动现金流入小计776,852,0004,415,999,040.851,623,590,000919,193,000
  偿还债务支付的现金328,570,390.032,461,448,269.961,559,183,443.67807,674,802
  分配股利、利润或偿付利息支付的现金75,341,519.74445,726,353.59299,590,109.81288,231,356.32
  其中:子公司支付给少数股东的股利、利润13,398,115.07111,573,908.1736,561,911.0917,168,493.59
  支付其他与筹资活动有关的现金1,521,661.51562,503,642.9737,636,933.6212,963,634.11
  筹资活动现金流出小计405,433,571.283,469,678,266.521,896,410,487.11,108,869,792.43
  筹资活动产生的现金流量净额371,418,428.72946,320,774.33-272,820,487.1-189,676,792.43
四、汇率变动对现金及现金等价物的影响-4,284,003.24-12,456,181.61-1,520,990.17-7,464,012.51
五、现金及现金等价物净增加额-241,813,490.82133,749,484.09361,511,331.94-10,104,862.63
  加:期初现金及现金等价物余额2,091,560,600.311,957,811,116.221,887,926,982.031,887,926,982.03
  期末现金及现金等价物余额1,849,747,109.492,091,560,600.312,249,438,313.971,877,822,119.4
补充资料:
  净利润-1,062,740,437.56-588,435,868.46
  资产减值准备-113,493,491.01-26,822,502.08
  固定资产和投资性房地产折旧-685,749,831.05-328,919,776.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-685,749,831.05-328,919,776.99
  无形资产摊销-38,015,458.82-18,616,011.39
  长期待摊费用摊销-34,926,143.95-17,755,864.14
  处置固定资产、无形资产和其他长期资产的损失--12,574,326.45--335,127.66
  固定资产报废损失-787,504.53-733,907.52
  公允价值变动损失-15,325,400-12,840,200
  财务费用-139,654,514.25-68,211,222.22
  投资损失--16,566,797.3--10,831,695.99
  递延所得税-8,516,985.42--8,728,334.24
  其中:递延所得税资产减少-5,110,509.18--2,985,659.68
    递延所得税负债增加-3,406,476.24--5,742,674.56
  存货的减少--102,253,782.07--74,069,687.35
  经营性应收项目的减少--560,254,933.13--649,870,331.8
  经营性应付项目的增加--246,393,063.72-90,250,161.81
  现金的期末余额-2,091,560,600.31-1,877,822,119.4
  减:现金的期初余额-1,957,811,116.22-1,887,926,982.03
  现金及现金等价物的净增加额-133,749,484.09--10,104,862.63
公告日期2026-04-282026-04-242025-10-252025-08-29
审计意见(境内)标准无保留意见
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