当前位置:首页 - 行情中心 - 江西长运(600561) - 财务分析 - 现金流量表

江西长运

(600561)

  

流通市值:18.55亿  总市值:18.55亿
流通股本:2.84亿   总股本:2.84亿

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1,154,778,251.12778,257,251.02379,370,747.011,568,516,042.78
  收到的税费返还1,008,091.51400,618.3626,713.284,084,854.11
  收到其他与经营活动有关的现金665,351,337.27454,449,452.7231,000,519.74566,107,726.28
  经营活动现金流入小计1,821,137,679.91,233,107,322.08610,397,980.032,138,708,623.17
  购买商品、接受劳务支付的现金739,439,837.26491,510,212.55223,650,425.22902,478,482.21
  支付给职工以及为职工支付的现金510,746,092.59349,478,186.53185,218,934.13693,958,869.73
  支付的各项税费84,207,068.6861,241,906.0731,730,508.87103,964,502.76
  支付其他与经营活动有关的现金275,285,637.77173,177,346.87144,365,144.78103,264,179.63
  经营活动现金流出小计1,609,678,636.31,075,407,652.02584,965,0131,803,666,034.33
  经营活动产生的现金流量净额211,459,043.6157,699,670.0625,432,967.03335,042,588.84
二、投资活动产生的现金流量:
  取得投资收益收到的现金12,572,017.732,111,372.612,073,872.613,297,098.44
  处置固定资产、无形资产和其他长期资产收回的现金净额34,002,690.9632,006,506.3616,295,823.7747,717,562.05
  处置子公司及其他营业单位收到的现金净额---34,059,018.26
  投资活动现金流入小计46,574,708.6934,117,878.9718,369,696.3885,073,678.75
  购建固定资产、无形资产和其他长期资产支付的现金182,506,164.82123,815,897.872,145,565.54267,408,436.22
  投资活动现金流出小计182,506,164.82123,815,897.872,145,565.54267,408,436.22
  投资活动产生的现金流量净额-135,931,456.13-89,698,018.83-53,775,869.16-182,334,757.47
三、筹资活动产生的现金流量:
  取得借款收到的现金1,333,991,1601,028,991,160800,306,7201,616,449,200
  筹资活动现金流入小计1,333,991,1601,028,991,160800,306,7201,616,449,200
  偿还债务支付的现金1,276,835,386.33928,909,239.28716,000,0001,535,970,272.64
  分配股利、利润或偿付利息支付的现金39,276,309.5829,629,668.2112,497,064.8263,941,279.29
  其中:子公司支付给少数股东的股利、利润6,871,136.216,785,660.16316,547.7410,027,599.69
  支付其他与筹资活动有关的现金19,076,481.4915,154,163.252,590,775.0514,014,230.98
  筹资活动现金流出小计1,335,188,177.4973,693,070.74731,087,839.871,613,925,782.91
  筹资活动产生的现金流量净额-1,197,017.455,298,089.2669,218,880.132,523,417.09
五、现金及现金等价物净增加额74,330,570.07123,299,740.4940,875,978155,231,248.46
  加:期初现金及现金等价物余额361,604,191.07361,604,191.07361,604,191.07206,372,942.61
  期末现金及现金等价物余额435,934,761.14484,903,931.56402,480,169.07361,604,191.07
补充资料:
  净利润-12,173,538.16-23,541,408.26
  资产减值准备-497,117.49-1,787,230.26
  固定资产和投资性房地产折旧-103,966,011.99-209,333,234.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,966,011.99-209,333,234.94
  无形资产摊销-14,121,383.04-27,749,021.29
  长期待摊费用摊销-16,450,490.8-36,926,731.65
  处置固定资产、无形资产和其他长期资产的损失--7,677,457.85--33,507,681.78
  固定资产报废损失--252,201.12-7,983,743.68
  公允价值变动损失-39,056.91-79,460.61
  财务费用-35,456,112.14-82,878,822.81
  投资损失--642,185.5--15,936,124.41
  递延所得税--430,558.2--2,505,288.94
  其中:递延所得税资产减少--509,918.75--3,517,436.21
    递延所得税负债增加-79,360.55-1,012,147.27
  存货的减少-651,588.2-10,022,889.31
  经营性应收项目的减少-50,325,287.17--128,385,948.85
  经营性应付项目的增加--68,874,182.49-104,141,688.32
  现金的期末余额-484,903,931.56-361,604,191.07
  减:现金的期初余额-361,604,191.07-206,372,942.61
  现金及现金等价物的净增加额-123,299,740.49-155,231,248.46
公告日期2025-10-282025-08-282025-04-292025-04-19
审计意见(境内)标准无保留意见
TOP↑