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江波龙

(301308)

  

流通市值:1541.11亿  总市值:2354.09亿
流通股本:2.74亿   总股本:4.19亿

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11,236,825,033.7823,546,135,158.4516,505,710,184.159,930,640,996.45
  收到的税费返还123,201,159.56567,399,244.72501,808,450.26326,404,797.11
  收到其他与经营活动有关的现金17,258,290.2790,715,934.855,873,770.3342,207,108.58
  经营活动现金流入小计11,377,284,483.6124,204,250,337.9717,063,392,404.7410,299,252,902.14
  购买商品、接受劳务支付的现金13,300,746,842.9122,712,537,391.4414,352,540,987.468,394,257,906.7
  支付给职工以及为职工支付的现金626,272,667.711,518,277,431.471,136,225,809.59793,009,886.83
  支付的各项税费74,022,041.46195,126,989.1331,644,788.1425,445,546.97
  支付其他与经营活动有关的现金250,782,385.88979,509,563.03620,684,741.21393,639,166.31
  经营活动现金流出小计14,251,823,937.9625,405,451,375.0716,141,096,326.49,606,352,506.81
  经营活动产生的现金流量净额-2,874,539,454.35-1,201,201,037.1922,296,078.34692,900,395.33
二、投资活动产生的现金流量:
  收回投资收到的现金240,020,266819,660,985.74788,118,217.92535,001,246.59
  取得投资收益收到的现金-732,123.31539,623.31-
  处置固定资产、无形资产和其他长期资产收回的现金净额8,119,859.8814,114,004.487,399,461.476,462,278.48
  投资活动现金流入小计248,140,125.88834,507,113.53796,057,302.7541,463,525.07
  购建固定资产、无形资产和其他长期资产支付的现金178,723,321.2844,772,006.4617,133,530.68401,743,237.09
  投资支付的现金335,548,676692,455,151.14636,695,169.55437,055,940.21
  取得子公司及其他营业单位支付的现金273,905,024.9208,613,439.49208,029,363.9208,029,363.9
  支付其他与投资活动有关的现金35,522,061.0656,586,865.5744,924,686.1822,886,104.55
  投资活动现金流出小计823,699,083.161,802,427,462.61,506,782,750.311,069,714,645.75
  投资活动产生的现金流量净额-575,558,957.28-967,920,349.07-710,725,447.61-528,251,120.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-113,798,747.43120,948,747.43116,658,746.43
  取得借款收到的现金7,747,186,232.189,878,402,484.724,611,735,636.553,048,975,195.53
  收到其他与筹资活动有关的现金-7,102,333--
  筹资活动现金流入小计7,747,186,232.189,999,303,565.154,732,684,383.983,165,633,941.96
  偿还债务支付的现金1,526,465,667.487,076,455,538.084,424,779,544.952,987,064,669.94
  分配股利、利润或偿付利息支付的现金77,041,060.4234,635,175.04172,789,206.07119,609,503.58
  支付其他与筹资活动有关的现金11,032,254.5463,417,18650,175,184.841,741,676.76
  筹资活动现金流出小计1,614,538,982.427,374,507,899.124,647,743,935.823,148,415,850.28
  筹资活动产生的现金流量净额6,132,647,249.762,624,795,666.0384,940,448.1617,218,091.68
四、汇率变动对现金及现金等价物的影响-11,301,058.55-1,274,389.592,830,099.675,370,685.38
五、现金及现金等价物净增加额2,671,247,779.58454,399,890.27299,341,178.56187,238,051.71
  加:期初现金及现金等价物余额1,468,810,515.151,014,410,624.881,014,410,624.881,014,410,624.88
  期末现金及现金等价物余额4,140,058,294.731,468,810,515.151,313,751,803.441,201,648,676.59
补充资料:
  净利润-1,497,770,677.36-41,049,112.75
  资产减值准备-314,409,902.93-196,033,706.52
  固定资产和投资性房地产折旧-323,890,877.04-156,801,180.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-323,890,877.04-156,801,180.19
  无形资产摊销-67,698,884.48-30,544,047.4
  长期待摊费用摊销-27,288,003.59-14,158,887.82
  处置固定资产、无形资产和其他长期资产的损失--5,259,396.37--367,492.81
  公允价值变动损失--178,257,961.03-13,738,488.14
  财务费用-270,204,344.77-76,420,092.19
  投资损失-56,466,695.78-22,886,104.54
  递延所得税-60,189,050.8--37,196,610.15
  其中:递延所得税资产减少-33,987,192.18--41,841,505.35
    递延所得税负债增加-26,201,858.62-4,644,895.2
  存货的减少--4,158,252,644.41--437,352,096.95
  经营性应收项目的减少--1,088,552,978.21--551,871,743.72
  经营性应付项目的增加-1,490,000,478.54-1,106,059,199.24
  其他-91,481,346.3-48,576,311.97
  现金的期末余额-1,468,810,515.15-1,201,648,676.59
  减:现金的期初余额-1,014,410,624.88-1,014,410,624.88
  现金及现金等价物的净增加额-454,399,890.27-187,238,051.71
公告日期2026-04-282026-04-282025-10-302025-08-23
审计意见(境内)标准无保留意见
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