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江波龙

(301308)

  

流通市值:957.03亿  总市值:1560.77亿
流通股本:2.82亿   总股本:4.60亿

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23,351,937,208.2111,236,825,033.7823,546,135,158.4516,505,710,184.15
  收到的税费返还229,515,419.72123,201,159.56567,399,244.72501,808,450.26
  收到其他与经营活动有关的现金37,928,397.8217,258,290.2790,715,934.855,873,770.33
  经营活动现金流入小计23,619,381,025.7511,377,284,483.6124,204,250,337.9717,063,392,404.74
  购买商品、接受劳务支付的现金24,469,327,145.1213,300,746,842.9122,712,537,391.4414,352,540,987.46
  支付给职工以及为职工支付的现金1,071,640,420.22626,272,667.711,518,277,431.471,136,225,809.59
  支付的各项税费638,233,752.3874,022,041.46195,126,989.1331,644,788.14
  支付其他与经营活动有关的现金591,609,622.8250,782,385.88979,509,563.03620,684,741.21
  经营活动现金流出小计26,770,810,940.5214,251,823,937.9625,405,451,375.0716,141,096,326.4
  经营活动产生的现金流量净额-3,151,429,914.77-2,874,539,454.35-1,201,201,037.1922,296,078.34
二、投资活动产生的现金流量:
  收回投资收到的现金702,096,398.21240,020,266819,660,985.74788,118,217.92
  取得投资收益收到的现金4,544,329.53-732,123.31539,623.31
  处置固定资产、无形资产和其他长期资产收回的现金净额36,608,254.098,119,859.8814,114,004.487,399,461.47
  投资活动现金流入小计743,248,981.83248,140,125.88834,507,113.53796,057,302.7
  购建固定资产、无形资产和其他长期资产支付的现金368,377,313.74178,723,321.2844,772,006.4617,133,530.68
  投资支付的现金843,270,997.57335,548,676692,455,151.14636,695,169.55
  取得子公司及其他营业单位支付的现金-273,905,024.9208,613,439.49208,029,363.9
  支付其他与投资活动有关的现金83,830,133.935,522,061.0656,586,865.5744,924,686.18
  投资活动现金流出小计1,295,478,445.21823,699,083.161,802,427,462.61,506,782,750.31
  投资活动产生的现金流量净额-552,229,463.38-575,558,957.28-967,920,349.07-710,725,447.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金158,603,428.18-113,798,747.43120,948,747.43
  其中:子公司吸收少数股东投资收到的现金10,110,100---
  取得借款收到的现金9,559,439,814.177,747,186,232.189,878,402,484.724,611,735,636.55
  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9,718,043,242.357,747,186,232.189,999,303,565.154,732,684,383.98
  偿还债务支付的现金3,419,487,463.181,526,465,667.487,076,455,538.084,424,779,544.95
  分配股利、利润或偿付利息支付的现金594,949,508.5877,041,060.4234,635,175.04172,789,206.07
  支付其他与筹资活动有关的现金353,231,897.411,032,254.5463,417,18650,175,184.8
  筹资活动现金流出小计4,367,668,869.161,614,538,982.427,374,507,899.124,647,743,935.82
  筹资活动产生的现金流量净额5,350,374,373.196,132,647,249.762,624,795,666.0384,940,448.16
四、汇率变动对现金及现金等价物的影响-14,236,109.89-11,301,058.55-1,274,389.592,830,099.67
五、现金及现金等价物净增加额1,632,478,885.152,671,247,779.58454,399,890.27299,341,178.56
  加:期初现金及现金等价物余额1,468,810,515.151,468,810,515.151,014,410,624.881,014,410,624.88
  期末现金及现金等价物余额3,101,289,400.34,140,058,294.731,468,810,515.151,313,751,803.44
补充资料:
  净利润10,717,649,492.02-1,497,770,677.36-
  资产减值准备130,901,495.21-314,409,902.93-
  固定资产和投资性房地产折旧212,896,698.36-323,890,877.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧212,896,698.36-323,890,877.04-
  无形资产摊销40,245,712.03-67,698,884.48-
  长期待摊费用摊销14,248,256.36-27,288,003.59-
  处置固定资产、无形资产和其他长期资产的损失-26,319,209.95--5,259,396.37-
  公允价值变动损失-671,669,036.13--178,257,961.03-
  财务费用446,066,941.12-270,204,344.77-
  投资损失79,528,833.13-56,466,695.78-
  递延所得税407,081,591.1-60,189,050.8-
  其中:递延所得税资产减少315,778,679.56-33,987,192.18-
    递延所得税负债增加91,302,911.54-26,201,858.62-
  存货的减少-14,226,527,474.04--4,158,252,644.41-
  经营性应收项目的减少-3,655,049,208.14--1,088,552,978.21-
  经营性应付项目的增加3,218,083,397.21-1,490,000,478.54-
  其他147,340,903.09-91,481,346.3-
  现金的期末余额3,101,289,400.3-1,468,810,515.15-
  减:现金的期初余额1,468,810,515.15-1,014,410,624.88-
  现金及现金等价物的净增加额1,632,478,885.15-454,399,890.27-
公告日期2026-08-112026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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