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江钨装备

(600397)

  

流通市值:138.00亿  总市值:138.00亿
流通股本:9.90亿   总股本:9.90亿

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92,483,944.393,595,891,021.773,291,888,513.171,962,161,452.26
  收到的税费返还2,920,814.032,461,486.471,584,126.73606,051.07
  收到其他与经营活动有关的现金426,728.11620,748,507.113,009,715,724.82526,257,463.79
  经营活动现金流入小计95,831,486.534,219,101,015.356,303,188,364.722,489,024,967.12
  购买商品、接受劳务支付的现金53,442,195.252,333,437,454.522,082,727,251.91,436,154,889.04
  支付给职工以及为职工支付的现金17,456,051.03511,411,154.22484,708,756.67383,325,273.32
  支付的各项税费5,542,684.25127,599,837.7133,304,175.0257,866,997.92
  支付其他与经营活动有关的现金6,322,087.581,339,158,694.843,637,042,298.95641,770,841.65
  经营活动现金流出小计82,763,018.114,311,607,141.286,337,782,482.542,519,118,001.93
  经营活动产生的现金流量净额13,068,468.42-92,506,125.93-34,594,117.82-30,093,034.81
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,160,923.65,760,923.65,760,923.6
  处置固定资产、无形资产和其他长期资产收回的现金净额17,720.5484,260.07484,260.0711,926,822.57
  投资活动现金流入小计17,720.52,645,183.676,245,183.6717,687,746.17
  购建固定资产、无形资产和其他长期资产支付的现金1,908,42048,619,706.8749,275,355.5431,587,121.88
  支付其他与投资活动有关的现金-307,909,908.18307,918,567.09-
  投资活动现金流出小计1,908,420356,529,615.05357,193,922.6331,587,121.88
  投资活动产生的现金流量净额-1,890,699.5-353,884,431.38-350,948,738.96-13,899,375.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金--69,521.54-
  取得借款收到的现金-2,515,105,024.52,514,105,024.51,486,540,070.36
  收到其他与筹资活动有关的现金-789,351.1789,351.1-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-2,515,894,375.62,514,963,897.141,486,540,070.36
  偿还债务支付的现金-2,240,371,148.272,310,364,620.491,306,956,385.18
  分配股利、利润或偿付利息支付的现金611,313.3572,778,137.6465,595,767.9359,254,052.23
  其中:子公司支付给少数股东的股利、利润-6,450,000--
  支付其他与筹资活动有关的现金-75,598,014.5375,598,053.2675,598,014.53
  筹资活动现金流出小计611,313.352,388,747,300.442,451,558,441.681,441,808,451.94
  筹资活动产生的现金流量净额-611,313.35127,147,075.1663,405,455.4644,731,618.42
四、汇率变动对现金及现金等价物的影响-233,284.14284,409.07-159,157.5-
五、现金及现金等价物净增加额10,333,171.43-318,959,073.08-322,296,558.82739,207.9
  加:期初现金及现金等价物余额82,170,872.23401,129,945.31401,129,945.31367,154,917.81
  期末现金及现金等价物余额92,504,043.6682,170,872.2378,833,386.49367,894,125.71
补充资料:
  净利润--270,302,293.83--288,877,048.93
  资产减值准备-7,758,311.18--
  固定资产和投资性房地产折旧-97,221,081.01-63,623,741.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,221,081.01-63,623,741.54
  无形资产摊销-10,327,874.72-8,368,994.28
  长期待摊费用摊销-753,466.73-726,443.34
  处置固定资产、无形资产和其他长期资产的损失--4,348,722.96--4,947,279.9
  固定资产报废损失--475,832.76--
  财务费用-91,892,645.55-79,301,573.86
  投资损失--6,653,633.03--
  递延所得税-25,033,265.81--83,538.97
  其中:递延所得税资产减少-25,035,685.33--83,538.97
    递延所得税负债增加--2,419.52--
  存货的减少-85,695,656.01--907,181.85
  经营性应收项目的减少-1,414,435,068.54-70,054,511.56
  经营性应付项目的增加--1,543,713,738.12-41,399,122.57
  其他-1,166,715.93--
  现金的期末余额-82,170,872.23-367,894,125.71
  减:现金的期初余额-401,129,945.31-367,154,917.81
  现金及现金等价物的净增加额--318,959,073.08-739,207.9
公告日期2026-04-242026-04-202025-10-292025-08-22
审计意见(境内)标准无保留意见
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