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江南新材

(603124)

  

流通市值:24.72亿  总市值:123.30亿
流通股本:2922.57万   总股本:1.46亿

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7,274,041,908.064,410,009,443.092,163,067,837.978,172,626,049.74
  收到的税费返还5,327,566.93,454,743.811,603,383.817,262,425.22
  收到其他与经营活动有关的现金26,567,263.5421,145,952.374,799,866.5541,111,146.29
  经营活动现金流入小计7,305,936,738.54,434,610,139.272,169,471,088.338,220,999,621.25
  购买商品、接受劳务支付的现金7,525,965,098.454,915,167,784.052,435,743,543.638,917,496,283.86
  支付给职工以及为职工支付的现金60,256,792.2237,564,551.9218,831,128.464,644,530
  支付的各项税费56,928,974.8243,202,660.4327,769,956.8456,838,885
  支付其他与经营活动有关的现金51,288,435.7829,944,808.7720,256,536.4838,791,622.31
  经营活动现金流出小计7,694,439,301.275,025,879,805.172,502,601,165.359,077,771,321.17
  经营活动产生的现金流量净额-388,502,562.77-591,269,665.9-333,130,077.02-856,771,699.92
二、投资活动产生的现金流量:
  收回投资收到的现金242,996,556.1987,710,995.3313,363,574.99211,363,457.36
  取得投资收益收到的现金4,580,686.691,031,519.37175,689.365,576,396.48
  处置固定资产、无形资产和其他长期资产收回的现金净额---764,306.81
  投资活动现金流入小计247,577,242.8888,742,514.713,539,264.35217,704,160.65
  购建固定资产、无形资产和其他长期资产支付的现金70,095,380.9448,183,790.7213,473,032.91100,635,344.74
  投资支付的现金650,730,131.17225,385,189.632,150,893.68264,237,994.96
  投资活动现金流出小计720,825,512.11273,568,980.3515,623,926.59364,873,339.7
  投资活动产生的现金流量净额-473,248,269.23-184,826,465.65-2,084,662.24-147,169,179.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金353,685,488.09353,685,488.09353,684,516.09-
  取得借款收到的现金1,540,393,923.111,122,263,310.61398,580,989.611,581,622,110.06
  收到其他与筹资活动有关的现金1,176,763,675.57928,995,870.69452,169,783.281,054,127,474.68
  筹资活动现金流入小计3,070,843,086.772,404,944,669.391,204,435,288.982,635,749,584.74
  偿还债务支付的现金1,333,200,102.49953,888,370.03318,486,823.621,213,498,644.12
  分配股利、利润或偿付利息支付的现金75,219,339.2765,885,097.984,567,243.3524,918,571.03
  支付其他与筹资活动有关的现金695,996,664.93437,316,895.43202,760,000461,346,261.33
  筹资活动现金流出小计2,104,416,106.691,457,090,363.44525,814,066.971,699,763,476.48
  筹资活动产生的现金流量净额966,426,980.08947,854,305.95678,621,222.01935,986,108.26
四、汇率变动对现金及现金等价物的影响2,591,718.311,442,808.41-326,094.32-2,515,049.18
五、现金及现金等价物净增加额107,267,866.39173,200,982.81343,080,388.43-70,469,819.89
  加:期初现金及现金等价物余额87,489,344.8187,489,344.8187,489,344.81157,959,164.7
  期末现金及现金等价物余额194,757,211.2260,690,327.62430,569,733.2487,489,344.81
补充资料:
  净利润-105,589,079.56-176,308,386.07
  资产减值准备-760,102.83-7,550,965.1
  固定资产和投资性房地产折旧-13,130,067.18-22,667,455.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,130,067.18-22,667,455.04
  无形资产摊销-399,044.7-807,324.86
  长期待摊费用摊销-2,774,556.93-4,122,993.24
  处置固定资产、无形资产和其他长期资产的损失----432,990.55
  固定资产报废损失---3,974.61
  公允价值变动损失--179,136.41-139,320
  财务费用-15,976,994.11-36,403,198.26
  投资损失--1,283,602.69--5,576,396.48
  递延所得税-2,973,471.72-1,349,934.62
  其中:递延所得税资产减少--199,407.11--4,612,133.48
    递延所得税负债增加-3,172,878.83-5,962,068.1
  存货的减少--40,959,903.55--101,704,926.65
  经营性应收项目的减少--944,438,232.21--1,441,863,082.58
  经营性应付项目的增加-248,023,695.97-429,802,643.07
  其他---1,115,428.44
  不涉及现金收支的投资和筹资活动金额其他项目---26,351,412.13
  现金的期末余额-260,690,327.62-87,489,344.81
  减:现金的期初余额-87,489,344.81-157,959,164.7
  现金及现金等价物的净增加额-173,200,982.81--70,469,819.89
公告日期2025-10-302025-08-282025-04-292025-02-28
审计意见(境内)标准无保留意见
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