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江苏神通

(002438)

  

流通市值:62.88亿  总市值:68.06亿
流通股本:4.69亿   总股本:5.08亿

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915,427,083.31465,317,392.461,568,808,284.321,480,742,888.29
  收到的税费返还721,844.08401,686.121,436,787.02658,525.16
  收到其他与经营活动有关的现金8,298,114.045,240,067.3344,963,949.0127,334,722.19
  经营活动现金流入小计924,447,041.43470,959,145.911,615,209,020.351,508,736,135.64
  购买商品、接受劳务支付的现金665,309,332.61364,503,002.72648,117,302.311,101,403,020.67
  支付给职工以及为职工支付的现金132,206,516.2163,859,894.98242,568,201.08169,188,061.64
  支付的各项税费69,756,812.4425,081,733.01126,147,709.62109,763,966.52
  支付其他与经营活动有关的现金42,881,508.1129,422,888.21177,995,505.9674,636,240.5
  经营活动现金流出小计910,154,169.37482,867,518.921,194,828,718.971,454,991,289.33
  经营活动产生的现金流量净额14,292,872.06-11,908,373.01420,380,301.3853,744,846.31
二、投资活动产生的现金流量:
  收回投资收到的现金759,715,571.31350,014,5742,279,346,523.021,140,062,002.61
  取得投资收益收到的现金3,247,564.212,584,508.8516,828,874.6126,306,823.17
  处置固定资产、无形资产和其他长期资产收回的现金净额127,75081,609.7744,108.19138,371.2
  投资活动现金流入小计763,090,885.52352,680,692.552,296,919,505.821,166,507,196.98
  购建固定资产、无形资产和其他长期资产支付的现金47,042,630.5125,958,290.73107,906,925.31183,662,554.37
  投资支付的现金975,794,774466,497,7442,180,703,102.9868,700,000
  投资活动现金流出小计1,022,837,404.51492,456,034.732,288,610,028.211,052,362,554.37
  投资活动产生的现金流量净额-259,746,518.99-139,775,342.188,309,477.61114,144,642.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,250,00020,000,000
  其中:子公司吸收少数股东投资收到的现金--1,250,00020,000,000
  取得借款收到的现金697,217,125.17419,391,945.47763,022,121778,022,121
  收到其他与筹资活动有关的现金--90,981,542.27-
  筹资活动现金流入小计697,217,125.17419,391,945.47855,253,663.27798,022,121
  偿还债务支付的现金710,124,998.58447,000,000975,250,000972,786,000
  分配股利、利润或偿付利息支付的现金111,022,144.964,465,700.39107,126,636.57105,396,984.28
  支付其他与筹资活动有关的现金36,000-4,916,800218,173,000
  筹资活动现金流出小计821,183,143.54451,465,700.391,087,293,436.571,296,355,984.28
  筹资活动产生的现金流量净额-123,966,018.37-32,073,754.92-232,039,773.3-498,333,863.28
四、汇率变动对现金及现金等价物的影响2.83-6,269.6-19,725.42-19,714.26
五、现金及现金等价物净增加额-369,419,662.47-183,763,739.71196,630,280.27-330,464,088.62
  加:期初现金及现金等价物余额684,560,355.4684,560,355.4487,930,075.13487,930,075.13
  期末现金及现金等价物余额315,140,692.93500,796,615.69684,560,355.4157,465,986.51
补充资料:
  净利润149,303,781.45-283,578,401.78-
  资产减值准备31,023,292.04-58,071,759.36-
  固定资产和投资性房地产折旧139,524,145.6-262,111,188.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧139,524,145.6-262,111,188.38-
  无形资产摊销3,650,685.52-13,354,379.63-
  长期待摊费用摊销4,391,211.83-9,042,959.09-
  处置固定资产、无形资产和其他长期资产的损失254,969.72-4,173.09-
  固定资产报废损失--665,862.88-
  公允价值变动损失-882,536.11--4,737,265.25-
  财务费用14,347,329.28-25,924,107.86-
  投资损失-144,249.22--6,988,915.56-
  递延所得税-4,431,673.45--7,539,972.74-
  其中:递延所得税资产减少-4,025,587.44--5,776,800.37-
    递延所得税负债增加-406,086.01--1,763,172.37-
  存货的减少-139,444,118.78--83,330,360.46-
  经营性应收项目的减少-156,026,418.54--239,742,656.63-
  经营性应付项目的增加-17,938,203.04-109,151,887.68-
  其他-9,464,892.61---
  现金的期末余额315,140,692.93-684,560,355.4-
  减:现金的期初余额684,560,355.4-487,930,075.13-
  现金及现金等价物的净增加额-369,419,662.47-196,630,280.27-
公告日期2026-08-182026-04-282026-04-142025-10-27
审计意见(境内)标准无保留意见
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