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江山欧派

(603208)

  

流通市值:25.62亿  总市值:25.62亿
流通股本:1.77亿   总股本:1.77亿

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1,439,982,262.69947,874,924.5478,322,472.013,058,423,458.09
  收到的税费返还9,514,513.496,613,315.263,294,493.854,577,418.31
  收到其他与经营活动有关的现金141,366,291114,630,559.7469,752,837.88249,411,456.28
  经营活动现金流入小计1,590,863,067.181,069,118,799.5551,369,803.743,312,412,332.68
  购买商品、接受劳务支付的现金1,131,271,141.93831,503,946.46441,743,834.582,387,221,742.5
  支付给职工以及为职工支付的现金266,333,433.11193,042,418.9117,453,260.02494,534,098.85
  支付的各项税费61,107,215.4841,919,465.622,194,459.55184,240,726.51
  支付其他与经营活动有关的现金132,434,924.74101,209,584.5870,386,873.01211,796,178.88
  经营活动现金流出小计1,591,146,715.261,167,675,415.54651,778,427.163,277,792,746.74
  经营活动产生的现金流量净额-283,648.08-98,556,616.04-100,408,623.4234,619,585.94
二、投资活动产生的现金流量:
  收回投资收到的现金3,227,781.783,227,781.783,227,781.783,099,218.43
  处置固定资产、无形资产和其他长期资产收回的现金净额6,471,369.441,853,055.941,849,365.55,576,224.24
  收到的其他与投资活动有关的现金2,772,522,528.591,996,061,127.94947,325,355.732,355,818,331.03
  投资活动现金流入小计2,782,221,679.812,001,141,965.66952,402,503.012,364,493,773.7
  购建固定资产、无形资产和其他长期资产支付的现金16,666,876.5812,412,335.539,919,518.5444,733,262.28
  投资支付的现金750,000750,000500,000500,000
  支付其他与投资活动有关的现金3,211,990,0002,081,990,000996,000,0002,350,000,000
  投资活动现金流出小计3,229,406,876.582,095,152,335.531,006,419,518.542,395,233,262.28
  投资活动产生的现金流量净额-447,185,196.77-94,010,369.87-54,017,015.53-30,739,488.58
三、筹资活动产生的现金流量:
  取得借款收到的现金80,798,396.8980,798,396.8940,798,396.8941,679,950.17
  筹资活动现金流入小计80,798,396.8980,798,396.8940,798,396.8941,679,950.17
  偿还债务支付的现金106,000,000106,000,00066,000,000123,360,000
  分配股利、利润或偿付利息支付的现金42,176,429.3542,176,429.3521,361.11320,326,256.27
  支付其他与筹资活动有关的现金---69,934,400
  筹资活动现金流出小计148,176,429.35148,176,429.3566,021,361.11513,620,656.27
  筹资活动产生的现金流量净额-67,378,032.46-67,378,032.46-25,222,964.22-471,940,706.1
四、汇率变动对现金及现金等价物的影响844,552.2733,927.4477,115.18963,694.56
五、现金及现金等价物净增加额-514,002,325.11-259,211,090.97-179,171,487.99-467,096,914.18
  加:期初现金及现金等价物余额592,829,146.45592,829,146.45592,829,146.451,059,926,060.63
  期末现金及现金等价物余额78,826,821.34333,618,055.48413,657,658.46592,829,146.45
补充资料:
  净利润-10,087,559.51-108,070,008.27
  资产减值准备-4,341,763.55-7,223,902.78
  固定资产和投资性房地产折旧-61,793,381.06-123,244,824.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,793,381.06-123,244,824.34
  无形资产摊销-5,520,886.61-11,294,842.46
  处置固定资产、无形资产和其他长期资产的损失-405,432.1-2,133,365.33
  固定资产报废损失-1,661.83-51,272.37
  财务费用-14,872,875.88-31,151,244.26
  投资损失--2,805,904.3-1,292,432.06
  递延所得税--3,976,424.97--8,086,751.66
  其中:递延所得税资产减少--4,102,633.51--8,052,697.33
    递延所得税负债增加-126,208.54--34,054.33
  存货的减少-59,482,027.56-134,255,918.61
  经营性应收项目的减少-93,123,758.98--60,344,680.52
  经营性应付项目的增加--358,185,930--448,756,673.25
  现金的期末余额-333,618,055.48-592,829,146.45
  减:现金的期初余额-592,829,146.45-1,059,926,060.63
  现金及现金等价物的净增加额--259,211,090.97--467,096,914.18
公告日期2025-10-242025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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