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紫江企业

(600210)

  

流通市值:105.72亿  总市值:105.72亿
流通股本:15.17亿   总股本:15.17亿

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2,483,952,335.9510,466,478,012.468,395,052,777.985,327,528,247.41
  收到的税费返还6,270,599.2922,689,712.111,694,106.938,207,463.1
  收到其他与经营活动有关的现金101,384,354.19360,070,175.17227,481,448.32154,599,345.27
  经营活动现金流入小计2,591,607,289.4310,849,237,899.738,634,228,333.235,490,335,055.78
  购买商品、接受劳务支付的现金2,035,228,852.317,132,235,281.145,840,783,852.483,806,209,802.17
  支付给职工以及为职工支付的现金396,529,324.831,229,267,262.89987,465,940.61696,251,216.88
  支付的各项税费181,790,964.78610,033,284.44451,611,488.06284,783,969.61
  支付其他与经营活动有关的现金162,350,241.05682,085,408.33459,953,389.89328,111,961.09
  经营活动现金流出小计2,775,899,382.979,653,621,236.87,739,814,671.045,115,356,949.75
  经营活动产生的现金流量净额-184,292,093.541,195,616,662.93894,413,662.19374,978,106.03
二、投资活动产生的现金流量:
  收回投资收到的现金590,000,000135,175,256.97135,000,000-
  取得投资收益收到的现金1,059,315.4137,150,902.0127,597,233.3115,987,481.16
  处置固定资产、无形资产和其他长期资产收回的现金净额47,951,598.8629,584,337.185,943,946.073,238,158.22
  处置子公司及其他营业单位收到的现金净额-288,291,056.74132,304,045.375,425,152.33
  收到的其他与投资活动有关的现金-9,500,000--
  投资活动现金流入小计639,010,914.27499,701,552.9300,845,224.7524,650,791.71
  购建固定资产、无形资产和其他长期资产支付的现金227,521,397.331,251,277,407.91963,094,542.54665,105,534.21
  投资支付的现金590,000,000124,150,000124,150,0004,150,000
  支付其他与投资活动有关的现金4,500,0009,500,0004,500,0004,500,000
  投资活动现金流出小计822,021,397.331,384,927,407.911,091,744,542.54673,755,534.21
  投资活动产生的现金流量净额-183,010,483.06-885,225,855.01-790,899,317.79-649,104,742.5
三、筹资活动产生的现金流量:
  取得借款收到的现金1,081,058,010.172,741,068,272.952,113,450,0001,749,750,000
  收到其他与筹资活动有关的现金6,370,000---
  筹资活动现金流入小计1,087,428,010.172,741,068,272.952,113,450,0001,749,750,000
  偿还债务支付的现金1,068,250,0002,430,371,856.281,625,161,856.281,216,511,905.27
  分配股利、利润或偿付利息支付的现金18,874,804.98569,027,774.75549,878,271.8373,151,191.75
  其中:子公司支付给少数股东的股利、利润-28,407,573.9628,407,573.9628,407,573.96
  支付其他与筹资活动有关的现金5,547,454.9323,001,558.638,404,016.374,748,193.07
  筹资活动现金流出小计1,092,672,259.913,022,401,189.662,183,444,144.481,294,411,290.09
  筹资活动产生的现金流量净额-5,244,249.74-281,332,916.71-69,994,144.48455,338,709.91
四、汇率变动对现金及现金等价物的影响-35,681.02-210,733.09-4,632,492.71-3,747,093.15
五、现金及现金等价物净增加额-372,582,507.3628,847,158.1228,887,707.21177,464,980.29
  加:期初现金及现金等价物余额2,035,823,184.642,006,976,026.522,006,976,026.522,006,976,026.52
  期末现金及现金等价物余额1,663,240,677.282,035,823,184.642,035,863,733.732,184,441,006.81
补充资料:
  净利润-1,069,810,924.26-492,693,474.96
  资产减值准备-35,078,497.95-150,193.74
  固定资产和投资性房地产折旧-445,953,933.03-217,482,148.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-445,953,933.03-217,482,148.46
  无形资产摊销-14,073,607.74-7,070,441.96
  长期待摊费用摊销-62,444,453.99-27,741,343.9
  处置固定资产、无形资产和其他长期资产的损失-4,249,599.65--2,032,514.22
  固定资产报废损失-6,230,676.42-48,852.78
  公允价值变动损失-4,401,915.53--1,218,280
  财务费用-91,943,961.03-47,780,597.9
  投资损失--350,946,681.03--1,345,906.61
  递延所得税-23,436.01-1,597,798.4
  其中:递延所得税资产减少--1,507,551.88-2,292,449.59
    递延所得税负债增加-1,530,987.89--694,651.19
  存货的减少--55,856,090.75-242,305,227.48
  经营性应收项目的减少--52,535,321.56--447,180,078.12
  经营性应付项目的增加--12,398,258.34--210,781,955.37
  其他--104,784,774.87--4,886,254.87
  现金的期末余额-2,035,823,184.64-2,184,441,006.81
  减:现金的期初余额-2,006,976,026.52-2,006,976,026.52
  现金及现金等价物的净增加额-28,847,158.12-177,464,980.29
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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