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江航装备

(688586)

  

流通市值:97.18亿  总市值:97.18亿
流通股本:7.91亿   总股本:7.91亿

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442,360,709.76310,975,062.39221,130,711.04659,109,134.03
  收到的税费返还109,900---
  收到其他与经营活动有关的现金63,898,311.9437,344,633.7617,262,759.83100,869,412.39
  经营活动现金流入小计506,368,921.7348,319,696.15238,393,470.87759,978,546.42
  购买商品、接受劳务支付的现金331,342,988.94210,210,953.3266,246,467.4388,172,345.16
  支付给职工以及为职工支付的现金242,524,004.41161,437,750.7596,355,053.12318,796,786.7
  支付的各项税费51,888,568.8738,025,698.8622,220,447.9172,309,369.78
  支付其他与经营活动有关的现金56,118,105.3836,625,129.6118,822,658.8393,417,679.53
  经营活动现金流出小计681,873,667.6446,299,532.54203,644,627.26872,696,181.17
  经营活动产生的现金流量净额-175,504,745.9-97,979,836.3934,748,843.61-112,717,634.75
二、投资活动产生的现金流量:
  收回投资收到的现金1,210,000,000620,000,000350,000,0001,850,000,000
  取得投资收益收到的现金7,255,383.343,615,624.72,033,402.7811,755,809.74
  投资活动现金流入小计1,217,255,383.34623,615,624.7352,033,402.781,861,755,809.74
  购建固定资产、无形资产和其他长期资产支付的现金41,522,302.8925,849,192.169,440,761.6766,543,238.6
  投资支付的现金1,190,000,000570,000,000350,000,0001,790,000,000
  投资活动现金流出小计1,231,522,302.89595,849,192.16359,440,761.671,856,543,238.6
  投资活动产生的现金流量净额-14,266,919.5527,766,432.54-7,407,358.895,212,571.14
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,000--10,000,000
  收到其他与筹资活动有关的现金9,065,281.543,890,000-7,644,199.78
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计19,065,281.543,890,000-17,644,199.78
  偿还债务支付的现金10,000,0000--
  分配股利、利润或偿付利息支付的现金71,401,124.0471,356,012.9367,000102,980,545.83
  支付其他与筹资活动有关的现金2,691,9001,794,600138,6003,468,000
  筹资活动现金流出小计84,093,024.0473,150,612.93205,600106,448,545.83
  筹资活动产生的现金流量净额-65,027,742.5-69,260,612.93-205,600-88,804,346.05
五、现金及现金等价物净增加额-254,799,407.95-139,474,016.7827,135,884.72-196,309,409.66
  加:期初现金及现金等价物余额805,013,675.98805,013,675.98805,013,675.981,001,323,085.64
  期末现金及现金等价物余额550,214,268.03665,539,659.2832,149,560.7805,013,675.98
补充资料:
  净利润-36,601,412.34-125,396,166.7
  资产减值准备-2,654,386.08-2,951,513.12
  固定资产和投资性房地产折旧-25,176,787.55-48,273,899.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,176,787.55-48,273,899.03
  无形资产摊销-4,449,315.29-8,006,349.05
  长期待摊费用摊销-841,589.04-854,304.93
  固定资产报废损失-25,352.53--997,753.71
  公允价值变动损失--2,886,528.78--2,764,130.16
  财务费用-212,662.99-380,227.35
  投资损失--863,058.26--5,955,717.48
  递延所得税--1,716,970.93--1,064,306.4
  其中:递延所得税资产减少--1,297,347.79--228,942.93
    递延所得税负债增加--419,623.14--835,363.47
  存货的减少--36,003,772.79-28,070,123.91
  经营性应收项目的减少--198,282,013.03--359,505,355.35
  经营性应付项目的增加-56,822,690.82-24,987,301.01
  现金的期末余额-665,539,659.2-805,013,675.98
  减:现金的期初余额-805,013,675.98-1,001,323,085.64
  现金及现金等价物的净增加额--139,474,016.78--196,309,409.66
公告日期2025-10-312025-08-302025-04-302025-03-17
审计意见(境内)标准无保留意见
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