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江海股份

(002484)

  

流通市值:399.24亿  总市值:413.87亿
流通股本:8.20亿   总股本:8.51亿

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1,016,509,750.553,315,646,350.732,183,495,222.61,263,342,368.04
  收到的税费返还15,381,896.6345,918,080.3742,975,781.6717,533,032.27
  收到其他与经营活动有关的现金31,040,336.190,568,951.1848,189,497.8734,522,971.96
  经营活动现金流入小计1,062,931,983.283,452,133,382.282,274,660,502.141,315,398,372.27
  购买商品、接受劳务支付的现金554,376,395.771,446,458,622.2866,043,629.51628,172,561.31
  支付给职工以及为职工支付的现金181,148,133.6623,089,994.73468,751,842.18310,801,970.51
  支付的各项税费68,592,581.91174,480,871.64122,832,295.8769,890,217.63
  支付其他与经营活动有关的现金60,189,840.52340,603,764.52176,400,731.74132,248,891.53
  经营活动现金流出小计864,306,951.82,584,633,253.091,634,028,499.31,141,113,640.98
  经营活动产生的现金流量净额198,625,031.48867,500,129.19640,632,002.84174,284,731.29
二、投资活动产生的现金流量:
  收回投资收到的现金114,800,0001,589,087,983.96276,368,514.44184,394,791.89
  取得投资收益收到的现金239,897.484,886,201.521,919,852.271,777,363.3
  处置固定资产、无形资产和其他长期资产收回的现金净额16,3171,350,083.474,742,476.483,185,114.2
  处置子公司及其他营业单位收到的现金净额--22,851,871.4822,851,871.48
  收到的其他与投资活动有关的现金-14,188,841--
  投资活动现金流入小计115,056,214.481,609,513,109.95305,882,714.67212,209,140.87
  购建固定资产、无形资产和其他长期资产支付的现金41,674,528.78316,128,088.95240,818,187.268,261,505.33
  投资支付的现金684,000,0001,666,802,413.95265,422,793.25153,275,755
  取得子公司及其他营业单位支付的现金-1,804,752.531,804,752.531,804,752.53
  支付其他与投资活动有关的现金-6,934,950--
  投资活动现金流出小计725,674,528.781,991,670,205.43508,045,732.98223,342,012.86
  投资活动产生的现金流量净额-610,618,314.3-382,157,095.48-202,163,018.31-11,132,871.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,000---
  其中:子公司吸收少数股东投资收到的现金4,000,000---
  取得借款收到的现金42,456,666.67392,395,000169,052,60094,463,275
  筹资活动现金流入小计46,456,666.67392,395,000169,052,60094,463,275
  偿还债务支付的现金66,010,000268,053,00054,741,60035,359,000
  分配股利、利润或偿付利息支付的现金3,160,411.13228,843,962.78226,801,416.79223,983,659.83
  支付其他与筹资活动有关的现金1,231,836.2656,003,463.3458,283,628.1323,473,710.86
  筹资活动现金流出小计70,402,247.39552,900,426.12339,826,644.92282,816,370.69
  筹资活动产生的现金流量净额-23,945,580.72-160,505,426.12-170,774,044.92-188,353,095.69
四、汇率变动对现金及现金等价物的影响-5,754,454.71-10,660,741.824,804,136.675,688,942.07
五、现金及现金等价物净增加额-441,693,318.25314,176,865.77272,499,076.28-19,512,294.32
  加:期初现金及现金等价物余额1,485,570,480.641,171,393,614.871,171,393,614.871,171,393,614.87
  期末现金及现金等价物余额1,043,877,162.391,485,570,480.641,443,892,691.151,151,881,320.55
补充资料:
  净利润-680,806,618.3-361,527,731.45
  资产减值准备-37,959,835.29-10,643,862.61
  固定资产和投资性房地产折旧-314,567.88-146,428,663.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-314,567.88-146,428,663.43
  无形资产摊销-7,905,995.31-4,563,233.67
  长期待摊费用摊销-5,659,993.98-2,181,130.36
  处置固定资产、无形资产和其他长期资产的损失-13,771.29--15,565.32
  固定资产报废损失-1,310,198.29-56,643.9
  公允价值变动损失--1,812,682.6--
  财务费用-13,887,671.38-4,876,158.05
  投资损失--6,344,439.78--1,814,351.67
  递延所得税--6,294,815.44--1,243,621.82
  其中:递延所得税资产减少--10,201,994.1--1,894,088.85
    递延所得税负债增加-3,907,178.66-650,467.03
  存货的减少--269,954,594.66--219,997,418.87
  经营性应收项目的减少--501,056,368.57--688,611,304.98
  经营性应付项目的增加-611,406,176.51-555,689,570.48
  现金的期末余额-1,485,570,480.64-1,151,881,320.55
  减:现金的期初余额-1,171,393,614.87-1,171,393,614.87
  现金及现金等价物的净增加额-314,176,865.77--19,512,294.32
公告日期2026-04-242026-04-102025-10-232025-08-28
审计意见(境内)标准无保留意见
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