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江山股份

(600389)

  

流通市值:108.18亿  总市值:108.18亿
流通股本:4.31亿   总股本:4.31亿

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4,148,268,276.562,842,746,003.061,181,469,232.245,690,778,744.83
  收到的税费返还152,979,141.0676,165,062.0651,059,429.4680,121,731.6
  收到其他与经营活动有关的现金42,140,871.8433,872,084.7923,475,259.32203,919,219.2
  经营活动现金流入的平衡项目000.010
  经营活动现金流入小计4,343,388,289.462,952,783,149.911,256,003,921.035,974,819,695.63
  购买商品、接受劳务支付的现金3,185,846,885.42,271,007,885.111,041,799,805.414,605,283,955.27
  支付给职工以及为职工支付的现金412,956,263.35302,117,640.64211,083,780505,748,552.77
  支付的各项税费124,535,441.4790,102,030.1953,810,269.07114,878,751.09
  支付其他与经营活动有关的现金309,650,771.61145,087,176.1193,757,445.65401,666,224.47
  经营活动现金流出小计4,032,989,361.832,808,314,732.051,400,451,300.135,627,577,483.6
  经营活动产生的现金流量净额310,398,927.63144,468,417.86-144,447,379.1347,242,212.03
二、投资活动产生的现金流量:
  收回投资收到的现金2,176,270,765.88462,207,054.8712,172.72840,000,000
  取得投资收益收到的现金124,310,091.5484,635,959.76-21,081,423.29
  处置固定资产、无形资产和其他长期资产收回的现金净额1,152,156.431,152,156.4350,107.59,387,330.6
  收到的其他与投资活动有关的现金2,023,730.262,023,730.26--
  投资活动现金流入小计2,303,756,744.11550,018,901.3262,280.22870,468,753.89
  购建固定资产、无形资产和其他长期资产支付的现金918,873,326.72477,421,024.21229,120,432.331,255,457,640.48
  投资支付的现金2,526,402,859.42712,216,766.3667,506,2232,156,016,120.09
  投资活动现金流出小计3,445,276,186.141,189,637,790.57296,626,655.333,411,473,760.57
  投资活动产生的现金流量净额-1,141,519,442.03-639,618,889.25-296,564,375.11-2,541,005,006.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金63,000,00028,000,00028,000,000112,700,000
  其中:子公司吸收少数股东投资收到的现金63,000,00028,000,000-112,700,000
  取得借款收到的现金1,149,673,307.21727,842,673.05379,864,624.021,759,770,555.94
  筹资活动现金流入小计1,212,673,307.21755,842,673.05407,864,624.021,872,470,555.94
  偿还债务支付的现金475,678,322.84243,500,00031,500,000861,582,700
  分配股利、利润或偿付利息支付的现金107,597,511.170,229,658.129,577,274.47122,656,922.87
  其中:子公司支付给少数股东的股利、利润14,777,338.25--6,315,107.88
  支付其他与筹资活动有关的现金2,569,4521,828,001.84-195,302,849.15
  筹资活动现金流出小计585,845,285.94315,557,659.9641,077,274.471,179,542,472.02
  筹资活动产生的现金流量净额626,828,021.27440,285,013.09366,787,349.55692,928,083.92
四、汇率变动对现金及现金等价物的影响5,409,611.055,225,596.543,082,429.65-3,363,433.03
五、现金及现金等价物净增加额-198,882,882.08-49,639,861.76-71,141,975.01-1,504,198,143.76
  加:期初现金及现金等价物余额892,528,341.39892,528,341.39894,834,838.742,396,726,485.15
  期末现金及现金等价物余额693,645,459.31842,888,479.63823,692,863.73892,528,341.39
补充资料:
  净利润-337,352,440.52-227,783,555.6
  资产减值准备--1,305,433-22,733,050.41
  固定资产和投资性房地产折旧-106,735,988.04-203,453,326.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-106,735,988.04-200,382,133.05
    投资性房地产折旧---3,071,193.6
  无形资产摊销-8,885,859.67-16,315,346.56
  长期待摊费用摊销-3,760,139.42-6,471,252.47
  递延收益摊销--3,015,536.6--5,929,871.02
  处置固定资产、无形资产和其他长期资产的损失--1,039,505.82--6,929,724.35
  固定资产报废损失-557,304.96-24,649,105.08
  公允价值变动损失--2,518,314.41--182,504.86
  财务费用-7,265,490.57-25,417,375.96
  投资损失--75,303,484.67--70,439,857.15
  递延所得税-9,085,590.35-3,068,256.72
  其中:递延所得税资产减少--1,550,914.62-63,664,596.99
    递延所得税负债增加-10,636,504.97--60,596,340.27
  存货的减少-356,754,883.61--87,768,167.81
  经营性应收项目的减少--46,401,668.18--870,820,566.61
  经营性应付项目的增加--564,662,667.86-864,429,781.22
  现金的期末余额-842,888,479.63-892,528,341.39
  减:现金的期初余额-892,528,341.39-2,396,726,485.15
  现金及现金等价物的净增加额--49,639,861.76--1,504,198,143.76
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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