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江盐集团

(601065)

  

流通市值:36.63亿  总市值:56.56亿
流通股本:4.16亿   总股本:6.43亿

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1,813,350,988.81,294,108,410.92574,453,508.152,960,428,666.03
  收到的税费返还2,174,418.154,735,433.67777,520.2323,478,513.01
  收到其他与经营活动有关的现金42,653,531.9834,143,813.4918,806,568.0273,212,236.87
  经营活动现金流入小计1,858,178,938.931,332,987,658.08594,037,596.43,057,119,415.91
  购买商品、接受劳务支付的现金1,021,608,896.79747,609,160.59371,173,587.821,755,568,212.65
  支付给职工以及为职工支付的现金212,619,862.54140,976,761.0160,047,115.73355,252,546.74
  支付的各项税费134,469,141.86109,796,368.7860,142,541.47247,170,503.88
  支付其他与经营活动有关的现金104,113,597.1386,576,222.6430,983,651.23156,319,053.18
  经营活动现金流出小计1,472,811,498.321,084,958,513.02522,346,896.252,514,310,316.45
  经营活动产生的现金流量净额385,367,440.61248,029,145.0671,690,700.15542,809,099.46
二、投资活动产生的现金流量:
  收回投资收到的现金---88,048.29
  处置固定资产、无形资产和其他长期资产收回的现金净额436,617.99549,293.73-2,319,724.44
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计436,617.99549,293.73-2,407,772.73
  购建固定资产、无形资产和其他长期资产支付的现金261,171,053.86179,610,722.9583,611,443.67470,286,540.21
  投资活动现金流出小计261,171,053.86179,610,722.9583,611,443.67470,286,540.21
  投资活动产生的现金流量净额-260,734,435.87-179,061,429.22-83,611,443.67-467,878,767.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---4,000,000
  偿还债务支付的现金---246,500,000
  分配股利、利润或偿付利息支付的现金142,280,475.71141,410,737.38-235,502,846.87
  其中:子公司支付给少数股东的股利、利润---7,949,942.41
  支付其他与筹资活动有关的现金-6,529,067.09-5,955,674.68
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计142,280,475.71147,939,804.47-487,958,521.55
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-142,280,475.71-147,939,804.47--483,958,521.55
四、汇率变动对现金及现金等价物的影响1,340,526.311,044,292.721,075,358.32,931,220.54
五、现金及现金等价物净增加额-16,306,944.66-77,927,795.91-10,845,385.22-406,096,969.03
  加:期初现金及现金等价物余额1,271,853,947.731,271,853,947.731,271,853,947.731,677,950,916.76
  期末现金及现金等价物余额1,255,547,003.071,193,926,151.821,261,008,562.511,271,853,947.73
补充资料:
  净利润-153,002,552.86-478,876,108.38
  资产减值准备-2,669,959.97-3,784,386.11
  固定资产和投资性房地产折旧-138,810,718.98-240,386,417.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-138,810,718.98-240,386,417.1
  无形资产摊销-16,380,717.45-33,035,501.69
  长期待摊费用摊销-142,582.42-316,731.78
  处置固定资产、无形资产和其他长期资产的损失--492,521.23--18,191,887.46
  固定资产报废损失-12,901.75-5,714,439.44
  财务费用-384,812.92-2,264,710.13
  投资损失----16,420.71
  递延所得税--1,438,083.38--2,187,899.57
  其中:递延所得税资产减少--10,620.12-796,509.62
    递延所得税负债增加--1,427,463.26--2,984,409.19
  存货的减少--30,953,521.51--14,086,979.61
  经营性应收项目的减少-8,609,076.87--119,854,618.26
  经营性应付项目的增加--41,752,261.79--72,297,698.27
  现金的期末余额-1,193,926,151.82-1,271,853,947.73
  减:现金的期初余额-1,271,853,947.73-1,677,950,916.76
  现金及现金等价物的净增加额--77,927,795.91--406,096,969.03
公告日期2025-10-242025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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