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江苏国信

(002608)

  

流通市值:298.47亿  总市值:298.47亿
流通股本:37.78亿   总股本:37.78亿

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28,136,495,157.7617,803,381,598.79,989,315,199.140,107,040,769.45
  向其他金融机构拆入资金净增加额0--1,200,000,000-
  收取利息、手续费及佣金的现金532,000,659.77532,000,659.77283,396,914.79878,476,627.96
  收到的税费返还139,518,504.52118,403,488.14335,714.6144,417,885.05
  收到其他与经营活动有关的现金6,463,718,754.65604,463,467.151,598,302,363.32968,163,366.5
  经营活动现金流入小计35,271,733,076.719,058,249,213.7610,671,350,191.8241,998,098,648.96
  购买商品、接受劳务支付的现金20,134,561,770.4413,029,674,688.116,802,356,165.9431,684,738,128.39
  支付利息、手续费及佣金的现金735,766.66735,766.66607,766.662,694,284.46
  支付给职工以及为职工支付的现金1,284,014,325.81808,458,614.49436,573,822.111,845,638,942.78
  支付的各项税费1,409,406,072.63768,802,508.25360,131,989.861,890,740,454.96
  支付其他与经营活动有关的现金7,661,145,340.941,164,289,009.21,617,479,283.351,184,495,923.03
  经营活动现金流出小计30,489,863,276.4815,771,960,586.719,217,149,027.9236,608,307,733.62
  经营活动产生的现金流量净额4,781,869,800.223,286,288,627.051,454,201,163.95,389,790,915.34
二、投资活动产生的现金流量:
  收回投资收到的现金6,297,751,629.894,423,060,948.943,347,021,869.4916,506,218,667.81
  取得投资收益收到的现金765,128,875.39463,027,684.44443,128,994.79745,854,540.87
  处置固定资产、无形资产和其他长期资产收回的现金净额258,446.67252,750.6764,70035,987,023.14
  投资活动现金流入小计7,063,138,951.954,886,341,384.053,790,215,564.2817,288,060,231.82
  购建固定资产、无形资产和其他长期资产支付的现金4,770,889,458.363,024,519,025.981,748,254,390.166,621,681,072.68
  投资支付的现金6,324,300,216.194,489,175,134.262,856,380,216.1916,110,344,591.48
  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11,095,189,674.557,513,694,160.244,604,634,606.3522,732,025,664.16
  投资活动产生的现金流量净额-4,032,050,722.6-2,627,352,776.19-814,419,042.07-5,443,965,432.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金407,447,368.89348,647,368.89126,447,368.891,038,700,000
  其中:子公司吸收少数股东投资收到的现金385,172,368.44326,372,368.44103,000,000593,200,000
  取得借款收到的现金10,664,696,891.117,578,799,204.164,363,367,246.2814,565,397,716.07
  收到其他与筹资活动有关的现金700,000,000-18,800,0001,330,000,000
  筹资活动现金流入小计11,772,144,2607,927,446,573.054,508,614,615.1716,934,097,716.07
  偿还债务支付的现金11,763,875,743.068,370,741,874.052,732,857,674.9313,996,094,773.1
  分配股利、利润或偿付利息支付的现金1,250,761,627.72497,493,624.34232,171,041.181,723,619,140.93
  其中:子公司支付给少数股东的股利、利润176,583,252.552,600,0002,600,000239,986,034.66
  支付其他与筹资活动有关的现金69,385,334.3367,456,970.5127,346,611.112,266,786,743.53
  筹资活动现金流出小计13,084,022,705.118,935,692,468.92,992,375,327.2217,986,500,657.56
  筹资活动产生的现金流量净额-1,311,878,445.11-1,008,245,895.851,516,239,287.95-1,052,402,941.49
四、汇率变动对现金及现金等价物的影响-22,772.21-9,269.18-3,171.8632,870.26
五、现金及现金等价物净增加额-562,082,139.7-349,319,314.172,156,018,237.92-1,106,544,588.23
  加:期初现金及现金等价物余额8,737,912,924.798,737,912,924.798,737,912,924.799,844,457,513.02
  期末现金及现金等价物余额8,175,830,785.098,388,593,610.6210,893,931,162.718,737,912,924.79
补充资料:
  净利润-2,679,917,984.11-4,377,349,085.66
  资产减值准备--42,709,889.87-126,561,791.11
  固定资产和投资性房地产折旧-1,344,087,659.88-2,403,250,568
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,344,087,659.88-2,403,250,568
  无形资产摊销-36,198,720.2-70,749,738.34
  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--117,739.31--3,423,736.98
  固定资产报废损失-364,308.99-28,317,516.64
  公允价值变动损失--143,574,824.27--67,950,892.76
  财务费用-411,964,155.17-963,139,488.73
  投资损失--1,357,344,108.04--2,121,229,399.57
  递延所得税-219,191,630.28-236,511,997.18
  其中:递延所得税资产减少-207,881,447.58-169,809,138.68
    递延所得税负债增加-11,310,182.7-66,702,858.5
  存货的减少-140,286,890.73--690,748,008.56
  经营性应收项目的减少-548,800,154.42-249,927,108.97
  经营性应付项目的增加--583,482,737.01-27,439,867.98
  其他----277,013,302.57
  现金的期末余额-8,388,593,610.62-8,737,912,924.79
  减:现金的期初余额-8,737,912,924.79-9,844,457,513.02
  现金及现金等价物的净增加额--349,319,314.17--1,106,544,588.23
公告日期2025-10-252025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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