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江铃B

(200550)

  

流通市值:35.09亿  总市值:88.05亿
流通股本:3.44亿   总股本:8.63亿

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9,974,794,61640,518,035,47028,285,096,50418,065,495,131
  收到的税费返还-300,055,222--
  收到其他与经营活动有关的现金126,225,322539,638,048365,842,336284,304,086
  经营活动现金流入小计10,101,019,93841,357,728,74028,650,938,84018,349,799,217
  购买商品、接受劳务支付的现金10,106,659,28831,635,725,09122,758,076,66214,632,015,284
  支付给职工以及为职工支付的现金867,022,3912,801,582,1222,144,384,1391,489,737,422
  支付的各项税费498,068,4382,497,343,0171,864,060,9661,043,908,883
  支付其他与经营活动有关的现金617,460,5062,011,167,2201,682,512,2761,248,635,412
  经营活动现金流出小计12,089,210,62338,945,817,45028,449,034,04318,414,297,001
  经营活动产生的现金流量净额-1,988,190,6852,411,911,290201,904,797-64,497,784
二、投资活动产生的现金流量:
  收回投资收到的现金829,010,30055,000,00055,000,00055,000,000
  取得投资收益收到的现金3,327,123264,648264,648264,648
  处置固定资产、无形资产和其他长期资产收回的现金净额4,700,97646,898,02540,750,66939,374,129
  收到的其他与投资活动有关的现金22,967,087164,435,257118,320,29786,306,501
  投资活动现金流入小计860,005,486266,597,930214,335,614180,945,278
  购建固定资产、无形资产和其他长期资产支付的现金396,692,8011,088,237,558814,672,096555,808,114
  投资支付的现金800,000,000855,000,00055,000,00055,000,000
  支付其他与投资活动有关的现金155,437783,382533,226202,957
  投资活动现金流出小计1,196,848,2381,944,020,940870,205,322611,011,071
  投资活动产生的现金流量净额-336,842,752-1,677,423,010-655,869,708-430,065,793
三、筹资活动产生的现金流量:
  吸收投资收到的现金-752,534,436--
  其中:子公司吸收少数股东投资收到的现金-752,534,436--
  取得借款收到的现金499,584,4454,879,157,2503,730,381,4172,933,325,556
  筹资活动现金流入小计499,584,4455,631,691,6863,730,381,4172,933,325,556
  偿还债务支付的现金2,450,000,0004,521,974,4134,350,240,9062,950,240,906
  分配股利、利润或偿付利息支付的现金150,000622,714,287617,395,698315,656
  支付其他与筹资活动有关的现金6,282,021205,513,075190,177,199182,377,597
  筹资活动现金流出小计2,456,432,0215,350,201,7755,157,813,8033,132,934,159
  筹资活动产生的现金流量净额-1,956,847,576281,489,911-1,427,432,386-199,608,603
五、现金及现金等价物净增加额-4,281,881,0131,015,978,191-1,881,397,297-694,172,180
  加:期初现金及现金等价物余额13,491,154,20012,475,176,00912,475,176,00912,475,176,009
  期末现金及现金等价物余额9,209,273,18713,491,154,20010,593,778,71211,781,003,829
补充资料:
  净利润-819,372,718-733,600,037
  资产减值准备-349,554,195--42,736
  固定资产和投资性房地产折旧-1,135,534,016-552,829,786
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,135,534,016-552,829,786
  无形资产摊销-473,447,157-231,412,924
  处置固定资产、无形资产和其他长期资产的损失--59,557,455--18,414,462
  公允价值变动损失-7,231,516-7,003,758
  财务费用--133,721,312--56,039,252
  投资损失-5,686,487--679,581
  递延所得税-542,807,225-84,071,401
  其中:递延所得税资产减少-549,190,363--5,659,067
    递延所得税负债增加--6,383,138-89,730,468
  预计负债的增加--61,184,255-24,327,812
  存货的减少--574,689,215-149,005,794
  经营性应收项目的减少--2,053,912,967--1,474,752,408
  经营性应付项目的增加-1,879,730,645--349,545,446
  其他---9,836,629
  现金的期末余额-13,491,154,200-11,781,003,829
  减:现金的期初余额-12,475,176,009-12,475,176,009
  现金及现金等价物的净增加额-1,015,978,191--694,172,180
公告日期2026-04-252026-03-282025-10-222025-08-27
审计意见(境内)标准无保留意见
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