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江苏神通

(002438)

  

流通市值:66.86亿  总市值:72.37亿
流通股本:4.69亿   总股本:5.08亿

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1,480,742,888.29988,770,019.94503,783,292.71,794,194,243.66
  收到的税费返还658,525.16950,795.45180,488.322,674,530.4
  收到其他与经营活动有关的现金27,334,722.1923,680,433.447,249,416.4629,407,880.23
  经营活动现金流入小计1,508,736,135.641,013,401,248.83511,213,197.481,826,276,654.29
  购买商品、接受劳务支付的现金1,101,403,020.67791,184,213.69414,408,895.29842,607,494.7
  支付给职工以及为职工支付的现金169,188,061.64118,619,695.0370,848,720.18247,260,682.28
  支付的各项税费109,763,966.5278,561,077.6432,338,029.79144,346,376.48
  支付其他与经营活动有关的现金74,636,240.560,993,872.9430,212,191.96194,260,956.39
  经营活动现金流出小计1,454,991,289.331,049,358,859.3547,807,837.221,428,475,509.85
  经营活动产生的现金流量净额53,744,846.31-35,957,610.47-36,594,639.74397,801,144.44
二、投资活动产生的现金流量:
  收回投资收到的现金1,140,062,002.61879,409,493.76683,173,515.181,853,580,898.77
  取得投资收益收到的现金26,306,823.1711,943,547.7111,226,956.45,619,281.51
  处置固定资产、无形资产和其他长期资产收回的现金净额138,371.2117,971.28,371.212,613,936.2
  处置子公司及其他营业单位收到的现金净额---4,153,000
  投资活动现金流入小计1,166,507,196.98891,471,012.67694,408,842.781,875,967,116.48
  购建固定资产、无形资产和其他长期资产支付的现金183,662,554.37135,843,062.5157,753,204.19265,079,733.57
  投资支付的现金868,700,000555,400,000430,670,552.91,964,710,000
  投资活动现金流出小计1,052,362,554.37691,243,062.51488,423,757.092,229,789,733.57
  投资活动产生的现金流量净额114,144,642.61200,227,950.16205,985,085.69-353,822,617.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,00020,000,00020,000,00010,000,000
  其中:子公司吸收少数股东投资收到的现金20,000,00020,000,00020,000,00010,000,000
  取得借款收到的现金778,022,121573,000,000248,000,0001,133,000,000
  筹资活动现金流入小计798,022,121593,000,000268,000,0001,143,000,000
  偿还债务支付的现金972,786,000646,286,000323,500,0001,100,774,874.58
  分配股利、利润或偿付利息支付的现金105,396,984.2899,786,006.516,010,444.56109,889,080.48
  支付其他与筹资活动有关的现金218,173,000218,173,000218,137,000110,516,200
  筹资活动现金流出小计1,296,355,984.28964,245,006.51547,647,444.561,321,180,155.06
  筹资活动产生的现金流量净额-498,333,863.28-371,245,006.51-279,647,444.56-178,180,155.06
四、汇率变动对现金及现金等价物的影响-19,714.26-19,714.41-18,470.4433.82
五、现金及现金等价物净增加额-330,464,088.62-206,994,381.23-110,275,469.05-134,201,593.89
  加:期初现金及现金等价物余额487,930,075.13487,930,075.13487,930,075.13622,131,669.02
  期末现金及现金等价物余额157,465,986.51280,935,693.9377,654,606.08487,930,075.13
补充资料:
  净利润-148,300,447.48-294,182,405.16
  资产减值准备-22,843,378.69-45,141,084.67
  固定资产和投资性房地产折旧-125,892,956.69-259,436,930.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-125,892,956.69-259,436,930.94
  无形资产摊销-4,403,791.48-8,607,531.49
  长期待摊费用摊销-4,552,595.25-9,068,194.6
  处置固定资产、无形资产和其他长期资产的损失-2,424.96--1,739,384.45
  公允价值变动损失--432,963.05--2,631,323.51
  财务费用-11,657,030.6-30,710,697.8
  投资损失--13,989,529.75--5,043,677.34
  递延所得税--8,246,403.4--1,509,104.64
  其中:递延所得税资产减少--7,512,833.44--1,156,917.87
    递延所得税负债增加--733,569.96--352,186.77
  存货的减少--53,570,748.92--71,822,955.52
  经营性应收项目的减少--196,432,484.17--269,499,059.9
  经营性应付项目的增加--71,637,234.83-101,470,389.1
  其他--10,021,398.55--33.82
  现金的期末余额-280,935,693.9-487,930,075.13
  减:现金的期初余额-487,930,075.13-622,131,669.02
  现金及现金等价物的净增加额--206,994,381.23--134,201,593.89
公告日期2025-10-272025-08-192025-04-292025-04-15
审计意见(境内)标准无保留意见
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