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江瀚新材

(603281)

  

流通市值:71.61亿  总市值:106.21亿
流通股本:2.52亿   总股本:3.73亿

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1,121,886,349.84782,885,418.51343,867,466.051,675,827,944.97
  收到的税费返还34,965,746.5221,596,462.0811,041,467.8547,756,974.47
  收到其他与经营活动有关的现金572,787,774.4614,380,635.5821,031,567.821,039,713.07
  经营活动现金流入小计1,729,639,870.82818,862,516.17375,940,501.71,744,624,632.51
  购买商品、接受劳务支付的现金556,436,058.82369,093,458.47169,755,598.07876,995,285.03
  支付给职工以及为职工支付的现金166,450,221.72127,290,054.1106,672,794.98202,763,995.54
  支付的各项税费61,668,139.4941,542,136.8921,848,319.8106,082,968.21
  支付其他与经营活动有关的现金559,881,218.6616,197,676.466,595,756.8925,950,747.54
  经营活动现金流出小计1,344,435,638.69554,123,325.92304,872,469.741,211,792,996.32
  经营活动产生的现金流量净额385,204,232.13264,739,190.2571,068,031.96532,831,636.19
二、投资活动产生的现金流量:
  收回投资收到的现金3,380,000,0002,740,000,0001,250,000,0002,340,000,000
  取得投资收益收到的现金16,089,724.7212,058,185.9829,382,680.9123,422,448.58
  处置固定资产、无形资产和其他长期资产收回的现金净额529,951.4510,551.4112,775.931,276,597.08
  收到的其他与投资活动有关的现金200,000,00060,000,000-90,224,679.37
  投资活动现金流入小计3,596,619,676.122,812,568,737.381,279,495,456.842,454,923,725.03
  购建固定资产、无形资产和其他长期资产支付的现金126,769,583.9480,233,341.1611,377,574.41188,842,258.26
  投资支付的现金2,880,000,0002,470,000,0001,250,000,0002,490,000,000
  支付其他与投资活动有关的现金590,000,000440,000,000-750,000,318.31
  投资活动现金流出小计3,596,769,583.942,990,233,341.161,261,377,574.413,428,842,576.57
  投资活动产生的现金流量净额-149,907.82-177,664,603.7818,117,882.43-973,918,851.54
三、筹资活动产生的现金流量:
  取得借款收到的现金150,000,00050,000,000--
  收到其他与筹资活动有关的现金7,698.887,698.887,697-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计150,007,698.8850,007,698.887,697-
  分配股利、利润或偿付利息支付的现金369,496,95030,000-373,335,446.96
  支付其他与筹资活动有关的现金200,042,739.5355,000,439.47-50,034,328.84
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计569,539,689.5355,030,439.47-423,369,775.8
  筹资活动产生的现金流量净额-419,531,990.65-5,022,740.597,697-423,369,775.8
四、汇率变动对现金及现金等价物的影响6,408,911.015,933,523.985,049,672.7313,728,319.47
五、现金及现金等价物净增加额-28,068,755.3387,985,369.8694,243,284.12-850,728,671.68
  加:期初现金及现金等价物余额968,412,047.53968,412,047.53968,412,047.531,819,140,719.21
  期末现金及现金等价物余额940,343,292.21,056,397,417.391,062,655,331.65968,412,047.53
补充资料:
  净利润-210,383,405.98-602,111,738.43
  资产减值准备-3,172,715.15-3,020,931.34
  固定资产和投资性房地产折旧-38,201,877.67-69,859,408.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,201,877.67-69,859,408.53
  无形资产摊销-897,827.28-1,789,793.52
  固定资产报废损失--105,518.2--291,777.01
  公允价值变动损失--2,463,232.88--7,518,997.45
  财务费用--11,353,440.7--14,639,860.44
  投资损失--5,404,941.95--22,782,371.87
  递延所得税-4,277,480.91-5,676,915.13
    递延所得税负债增加-4,277,480.91-5,676,915.13
  存货的减少-19,539,327.27-469,865.7
  经营性应收项目的减少-28,970,307.26--96,644,182.96
  经营性应付项目的增加--16,596,717.52--6,048,178.37
  其他--3,020,311.67--4,215,164.55
  现金的期末余额-1,056,397,417.39-968,412,047.53
  减:现金的期初余额-968,412,047.53-1,819,140,719.21
  现金及现金等价物的净增加额-87,985,369.86--850,728,671.68
公告日期2025-10-282025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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