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江化微

(603078)

  

流通市值:71.69亿  总市值:71.69亿
流通股本:3.86亿   总股本:3.86亿

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604,418,664.43393,878,893.29184,248,148.22756,888,498.3
  收到其他与经营活动有关的现金68,757,826.0553,206,185.5922,538,190.4477,789,914.16
  经营活动现金流入小计673,176,490.48447,085,078.88206,786,338.66834,678,412.46
  购买商品、接受劳务支付的现金283,909,537.21191,095,068.71106,221,559.67387,143,076.04
  支付给职工以及为职工支付的现金99,360,342.1973,675,557.7747,888,425.46115,511,465.43
  支付的各项税费50,201,424.1933,657,902.9812,947,960.7473,492,292.38
  支付其他与经营活动有关的现金90,945,343.8558,408,113.938,430,657.89152,272,770.66
  经营活动现金流出小计524,416,647.44356,836,643.39175,488,603.76728,419,604.51
  经营活动产生的现金流量净额148,759,843.0490,248,435.4931,297,734.9106,258,807.95
二、投资活动产生的现金流量:
  收回投资收到的现金1,100,000,000540,000,000240,000,000960,000,000
  取得投资收益收到的现金3,199,053.871,973,807.36979,523.285,501,959.65
  处置固定资产、无形资产和其他长期资产收回的现金净额23,000--188,175.9
  投资活动现金流入小计1,103,222,053.87541,973,807.36240,979,523.28965,690,135.55
  购建固定资产、无形资产和其他长期资产支付的现金83,701,359.257,933,309.6434,352,954.51175,067,357.16
  投资支付的现金1,150,000,000590,000,000210,000,0001,130,000,000
  投资活动现金流出小计1,233,701,359.2647,933,309.64244,352,954.511,305,067,357.16
  投资活动产生的现金流量净额-130,479,305.33-105,959,502.28-3,373,431.23-339,377,221.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,393,786.982,393,786.98--
  其中:子公司吸收少数股东投资收到的现金2,393,786.982,393,786.98--
  取得借款收到的现金216,366,237.279,903,944.44-302,581,041.4
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计218,760,024.2512,297,731.42-302,581,041.4
  偿还债务支付的现金280,000,000--105,000,000
  分配股利、利润或偿付利息支付的现金45,797,030.8831,101,882.074,118,142.0356,464,980.89
  支付其他与筹资活动有关的现金1,613,269.311,445,6001,332,320339,031,574.23
  筹资活动现金流出小计327,410,300.1932,547,482.075,450,462.03500,496,555.12
  筹资活动产生的现金流量净额-108,650,275.94-20,249,750.65-5,450,462.03-197,915,513.72
四、汇率变动对现金及现金等价物的影响-10,563.36-5,076.81-1,882.03-132,144.12
五、现金及现金等价物净增加额-90,380,301.59-35,965,894.2522,471,959.61-431,166,071.5
  加:期初现金及现金等价物余额394,385,056.93394,385,056.93394,385,056.93825,551,128.43
  期末现金及现金等价物余额304,004,755.34358,419,162.68416,857,016.54394,385,056.93
补充资料:
  净利润-48,069,506.17-81,433,251.55
  资产减值准备-854,987.28-2,681,018.08
  固定资产和投资性房地产折旧-59,226,165.08-116,804,232.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,226,165.08-116,804,232.62
  无形资产摊销-1,761,648.07-3,422,940.49
  长期待摊费用摊销-1,107,725.89-1,375,097.75
  处置固定资产、无形资产和其他长期资产的损失----177,501.5
  固定资产报废损失-176,326.62-426,465.82
  公允价值变动损失--2,025,200.01--2,558,677.78
  财务费用-2,942,869.45-1,689,042.14
  投资损失--521,651.81--1,686,284.47
  递延所得税--5,999,803.97--13,180,697.18
  其中:递延所得税资产减少--5,827,510.47--13,257,516.75
    递延所得税负债增加--172,293.5-76,819.57
  存货的减少--7,823,682.41--23,445,799.9
  经营性应收项目的减少-2,371,286.46--104,897,801.49
  经营性应付项目的增加--12,816,539.1-42,294,040.59
  其他-2,331,639.85--2,988,909.6
  现金的期末余额-358,419,162.68-394,385,056.93
  减:现金的期初余额-394,385,056.93-825,551,128.43
  现金及现金等价物的净增加额--35,965,894.25--431,166,071.5
公告日期2025-10-252025-08-232025-04-262025-03-22
审计意见(境内)标准无保留意见
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