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江瀚新材

(603281)

  

流通市值:94.44亿  总市值:94.44亿
流通股本:5.19亿   总股本:5.19亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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741,081,441.7336,981,811.431,432,005,646.441,121,886,349.84
  收到的税费返还24,501,354.4811,761,827.9845,984,250.9734,965,746.52
  收到其他与经营活动有关的现金39,695,148.3533,677,692.8322,501,692.59572,787,774.46
  经营活动现金流入小计805,277,944.53382,421,332.241,500,491,5901,729,639,870.82
  购买商品、接受劳务支付的现金523,876,266.64241,761,233.99759,818,756.44556,436,058.82
  支付给职工以及为职工支付的现金112,984,217.3986,942,804.62189,728,838.3166,450,221.72
  支付的各项税费45,816,138.7612,762,801.7480,685,548.6661,668,139.49
  支付其他与经营活动有关的现金17,023,139.5110,715,538.3236,493,395.36559,881,218.66
  经营活动现金流出小计699,699,762.3352,182,378.671,066,726,538.761,344,435,638.69
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额105,578,182.2230,238,953.57433,765,051.24385,204,232.13
二、投资活动产生的现金流量:
  收回投资收到的现金2,199,811,8801,090,000,0006,530,000,0003,380,000,000
  取得投资收益收到的现金1,761,943.451,370,592.5222,631,768.4716,089,724.72
  处置固定资产、无形资产和其他长期资产收回的现金净额-21,009-21,009734,515.4529,951.4
  收到的其他与投资活动有关的现金550,000,000390,000,000375,000,000200,000,000
  投资活动现金流入小计2,751,552,814.451,481,349,583.526,928,366,283.873,596,619,676.12
  购建固定资产、无形资产和其他长期资产支付的现金74,971,611.538,591,090.39149,698,011.69126,769,583.94
  投资支付的现金2,200,000,0001,120,000,0005,780,000,0002,880,000,000
  支付其他与投资活动有关的现金790,000,000750,000,000835,000,000590,000,000
  投资活动现金流出小计3,064,971,611.51,908,591,090.396,764,698,011.693,596,769,583.94
  投资活动产生的现金流量净额平衡项目0.01000
  投资活动产生的现金流量净额-313,418,797.04-427,241,506.87163,668,272.18-149,907.82
三、筹资活动产生的现金流量:
  取得借款收到的现金--150,000,000150,000,000
  收到其他与筹资活动有关的现金--7,6977,698.88
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--150,007,697150,007,698.88
  偿还债务支付的现金--150,000,000-
  分配股利、利润或偿付利息支付的现金--369,631,950369,496,950
  支付其他与筹资活动有关的现金--200,038,183.74200,042,739.53
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--719,670,133.74569,539,689.53
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---569,662,436.74-419,531,990.65
四、汇率变动对现金及现金等价物的影响-5,685,468.52-2,154,718.016,645,771.456,408,911.01
五、现金及现金等价物净增加额-213,526,083.34-399,157,271.3134,416,658.13-28,068,755.33
  加:期初现金及现金等价物余额1,002,828,705.661,002,828,705.67968,412,047.53968,412,047.53
  期末现金及现金等价物余额789,302,622.32603,671,434.361,002,828,705.66940,343,292.2
补充资料:
  净利润178,094,586.64-418,251,182.75-
  资产减值准备3,761,094.79-2,953,743.35-
  固定资产和投资性房地产折旧56,350,421.52-82,007,241.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,350,421.52-82,007,241.69-
  无形资产摊销983,466-1,809,927.69-
  固定资产报废损失188,154.39--280,028.86-
  公允价值变动损失-430,278.58--6,532,109.59-
  财务费用12,199,255.34--9,199,600.76-
  投资损失-1,332,092.95--8,580,661.42-
  递延所得税2,638,689.47-6,848,503.4-
  其中:递延所得税资产减少-3,125--183,371.01-
    递延所得税负债增加2,641,814.47-7,031,874.41-
  存货的减少-37,622,057.18--6,560,323.73-
  经营性应收项目的减少-59,488,939.63--84,232,195.88-
  经营性应付项目的增加-54,367,512.32-43,373,987.63-
  其他1,017,552.78--3,755,440.38-
  现金的期末余额789,302,622.32-1,002,828,705.66-
  减:现金的期初余额1,002,828,705.66-968,412,047.53-
  现金及现金等价物的净增加额-213,526,083.34-34,416,658.13-
公告日期2026-08-182026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
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