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江苏国信

(002608)

  

流通市值:270.89亿  总市值:270.89亿
流通股本:37.78亿   总股本:37.78亿

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18,460,816,977.579,474,372,951.1638,804,089,291.0828,136,495,157.76
  向其他金融机构拆入资金净增加额---1,600,000,0000
  收取利息、手续费及佣金的现金741,646,382.5256,818,712.981,080,025,704.26532,000,659.77
  收到的税费返还354,784,882.51448,209.12139,533,672.04139,518,504.52
  收到其他与经营活动有关的现金587,389,581.982,509,553,748.421,171,999,110.786,463,718,754.65
  经营活动现金流入小计20,144,637,824.5612,241,193,621.6839,595,647,778.1635,271,733,076.7
  购买商品、接受劳务支付的现金13,492,557,218.117,677,098,837.6427,853,074,281.0320,134,561,770.44
  支付利息、手续费及佣金的现金209,660.27103,652.271,363,285.91735,766.66
  支付给职工以及为职工支付的现金964,014,271.38534,077,362.22,127,557,190.511,284,014,325.81
  支付的各项税费910,400,533.94455,940,089.372,058,994,593.911,409,406,072.63
  支付其他与经营活动有关的现金721,397,231.532,557,464,909.881,131,412,742.857,661,145,340.94
  经营活动现金流出小计16,088,578,915.2311,224,684,851.3633,172,402,094.2130,489,863,276.48
  经营活动产生的现金流量净额4,056,058,909.331,016,508,770.326,423,245,683.954,781,869,800.22
二、投资活动产生的现金流量:
  收回投资收到的现金4,663,981,326.561,779,022,112.810,933,148,121.266,297,751,629.89
  取得投资收益收到的现金521,995,182.82447,280,924.43843,892,603.73765,128,875.39
  处置固定资产、无形资产和其他长期资产收回的现金净额24,121,308.718,704,419.53477,564.93258,446.67
  投资活动现金流入小计5,210,097,818.082,245,007,456.7611,777,518,289.927,063,138,951.95
  购建固定资产、无形资产和其他长期资产支付的现金2,875,948,254.161,876,049,744.076,744,904,666.084,770,889,458.36
  投资支付的现金5,169,551,871.62,011,424,96311,013,000,214.566,324,300,216.19
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计8,045,500,125.763,887,474,707.0717,757,904,880.6411,095,189,674.55
  投资活动产生的现金流量净额-2,835,402,307.68-1,642,467,250.31-5,980,386,590.72-4,032,050,722.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金573,130,00060,000,000792,287,368.89407,447,368.89
  其中:子公司吸收少数股东投资收到的现金573,130,00060,000,000770,012,368.44385,172,368.44
  取得借款收到的现金6,933,902,650.43,016,157,801.3715,345,313,438.0510,664,696,891.11
  收到其他与筹资活动有关的现金-30,000,0002,000,000,000700,000,000
  筹资活动现金流入小计7,507,032,650.43,106,157,801.3718,137,600,806.9411,772,144,260
  偿还债务支付的现金7,608,233,545.013,229,922,504.0817,417,553,305.5611,763,875,743.06
  分配股利、利润或偿付利息支付的现金640,962,086.73213,376,892.411,599,707,147.971,250,761,627.72
  其中:子公司支付给少数股东的股利、利润197,745,304.24-282,387,798.41176,583,252.55
  支付其他与筹资活动有关的现金24,823,216.9312,947,339.811,403,276,184.269,385,334.33
  筹资活动现金流出小计8,274,018,848.673,456,246,736.320,420,536,637.7313,084,022,705.11
  筹资活动产生的现金流量净额-766,986,198.27-350,088,934.93-2,282,935,830.79-1,311,878,445.11
四、汇率变动对现金及现金等价物的影响-67,833.51-34,055.51-49,660.79-22,772.21
五、现金及现金等价物净增加额453,602,569.87-976,081,470.43-1,840,126,398.35-562,082,139.7
  加:期初现金及现金等价物余额6,897,786,526.446,897,786,526.448,737,912,924.798,737,912,924.79
  期末现金及现金等价物余额7,351,389,096.315,921,705,056.016,897,786,526.448,175,830,785.09
补充资料:
  净利润2,331,539,137.52-4,743,601,460.48-
  资产减值准备33,850,658.55-70,582,107.2-
  固定资产和投资性房地产折旧1,599,821,965.17-2,826,148,708.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,599,821,965.17-2,826,148,708.04-
  无形资产摊销38,081,249.72-73,391,304.94-
  长期待摊费用摊销972,388.76-1,944,777.52-
  处置固定资产、无形资产和其他长期资产的损失-18,295,978.12-657,206.34-
  固定资产报废损失50,482.83-2,535,421.46-
  公允价值变动损失-41,468,130.8--434,218.71-
  财务费用457,060,680.17-878,292,533.71-
  投资损失-1,699,829,342.7--2,307,981,998.81-
  递延所得税30,424,084.65-270,583,574.92-
  其中:递延所得税资产减少42,833,274.35-299,089,010.19-
    递延所得税负债增加-12,409,189.7--28,505,435.27-
  存货的减少-18,666,823.94-25,183,696.37-
  经营性应收项目的减少-905,761,872.73--239,411,876.85-
  经营性应付项目的增加2,236,908,939.22-33,488,525.99-
  其他---117,113.94-
  现金的期末余额7,351,389,096.31-6,897,786,526.44-
  减:现金的期初余额6,897,786,526.44-8,737,912,924.79-
  现金及现金等价物的净增加额453,602,569.87--1,840,126,398.35-
公告日期2026-08-222026-04-252026-04-212025-10-25
审计意见(境内)标准无保留意见
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