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江南新材

(603124)

  

流通市值:102.68亿  总市值:192.82亿
流通股本:7760.88万   总股本:1.46亿

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3,155,681,181.3610,054,225,262.357,274,041,908.064,410,009,443.09
  收到的税费返还2,344,055.627,359,886.95,327,566.93,454,743.81
  收到其他与经营活动有关的现金6,826,512.3730,384,293.3726,567,263.5421,145,952.37
  经营活动现金流入小计3,164,851,749.3510,091,969,442.627,305,936,738.54,434,610,139.27
  购买商品、接受劳务支付的现金3,613,109,684.4710,782,885,154.537,525,965,098.454,915,167,784.05
  支付给职工以及为职工支付的现金23,825,835.775,555,127.3860,256,792.2237,564,551.92
  支付的各项税费17,157,652.6167,788,124.7856,928,974.8243,202,660.43
  支付其他与经营活动有关的现金23,458,210.4149,398,126.9651,288,435.7829,944,808.77
  经营活动现金流出小计3,677,551,383.1910,975,626,533.657,694,439,301.275,025,879,805.17
  经营活动产生的现金流量净额-512,699,633.84-883,657,091.03-388,502,562.77-591,269,665.9
二、投资活动产生的现金流量:
  收回投资收到的现金561,635,320.59473,676,458.89242,996,556.1987,710,995.33
  取得投资收益收到的现金2,555,278.392,311,911.074,580,686.691,031,519.37
  处置固定资产、无形资产和其他长期资产收回的现金净额16,00071,528.24--
  投资活动现金流入小计564,206,598.98476,059,898.2247,577,242.8888,742,514.7
  购建固定资产、无形资产和其他长期资产支付的现金53,588,480.62165,538,279.0770,095,380.9448,183,790.72
  投资支付的现金344,358,121.86977,086,610.79650,730,131.17225,385,189.63
  支付其他与投资活动有关的现金11,403,125---
  投资活动现金流出小计409,349,727.481,142,624,889.86720,825,512.11273,568,980.35
  投资活动产生的现金流量净额154,856,871.5-666,564,991.66-473,248,269.23-184,826,465.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金-353,684,516.09353,685,488.09353,685,488.09
  取得借款收到的现金773,609,283.951,889,834,640.441,540,393,923.111,122,263,310.61
  收到其他与筹资活动有关的现金428,553,829.131,772,646,304.891,176,763,675.57928,995,870.69
  筹资活动现金流入小计1,202,163,113.084,016,165,461.423,070,843,086.772,404,944,669.39
  偿还债务支付的现金469,940,653.391,705,224,467.931,333,200,102.49953,888,370.03
  分配股利、利润或偿付利息支付的现金7,773,264.9773,027,669.9275,219,339.2765,885,097.98
  支付其他与筹资活动有关的现金1,292,496663,031,875.43695,996,664.93437,316,895.43
  筹资活动现金流出小计479,006,414.362,441,284,013.282,104,416,106.691,457,090,363.44
  筹资活动产生的现金流量净额723,156,698.721,574,881,448.14966,426,980.08947,854,305.95
四、汇率变动对现金及现金等价物的影响-2,410,217.59800,520.032,591,718.311,442,808.41
五、现金及现金等价物净增加额362,903,718.7925,459,885.48107,267,866.39173,200,982.81
  加:期初现金及现金等价物余额112,949,230.2987,489,344.8187,489,344.8187,489,344.81
  期末现金及现金等价物余额475,852,949.08112,949,230.29194,757,211.2260,690,327.62
补充资料:
  净利润-219,115,400.25-105,589,079.56
  资产减值准备-1,547,621.3-760,102.83
  固定资产和投资性房地产折旧-27,361,450.59-13,130,067.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,361,450.59-13,130,067.18
  无形资产摊销-913,393.4-399,044.7
  长期待摊费用摊销-7,003,654.19-2,774,556.93
  处置固定资产、无形资产和其他长期资产的损失-35,665.38--
  公允价值变动损失-9,627,199.41--179,136.41
  财务费用-40,620,419.85-15,976,994.11
  投资损失--2,417,494.41--1,283,602.69
  递延所得税--757,697.27-2,973,471.72
  其中:递延所得税资产减少--4,457,691.29--199,407.11
    递延所得税负债增加-3,699,994.02-3,172,878.83
  存货的减少--187,616,837.02--40,959,903.55
  经营性应收项目的减少--1,603,375,504.55--944,438,232.21
  经营性应付项目的增加-588,592,038.16-248,023,695.97
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-112,949,230.29-260,690,327.62
  减:现金的期初余额-87,489,344.81-87,489,344.81
  现金及现金等价物的净增加额-25,459,885.48-173,200,982.81
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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