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江苏神通

(002438)

  

流通市值:78.96亿  总市值:85.47亿
流通股本:4.69亿   总股本:5.08亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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465,317,392.461,568,808,284.321,480,742,888.29988,770,019.94
  收到的税费返还401,686.121,436,787.02658,525.16950,795.45
  收到其他与经营活动有关的现金5,240,067.3344,963,949.0127,334,722.1923,680,433.44
  经营活动现金流入小计470,959,145.911,615,209,020.351,508,736,135.641,013,401,248.83
  购买商品、接受劳务支付的现金364,503,002.72648,117,302.311,101,403,020.67791,184,213.69
  支付给职工以及为职工支付的现金63,859,894.98242,568,201.08169,188,061.64118,619,695.03
  支付的各项税费25,081,733.01126,147,709.62109,763,966.5278,561,077.64
  支付其他与经营活动有关的现金29,422,888.21177,995,505.9674,636,240.560,993,872.94
  经营活动现金流出小计482,867,518.921,194,828,718.971,454,991,289.331,049,358,859.3
  经营活动产生的现金流量净额-11,908,373.01420,380,301.3853,744,846.31-35,957,610.47
二、投资活动产生的现金流量:
  收回投资收到的现金350,014,5742,279,346,523.021,140,062,002.61879,409,493.76
  取得投资收益收到的现金2,584,508.8516,828,874.6126,306,823.1711,943,547.71
  处置固定资产、无形资产和其他长期资产收回的现金净额81,609.7744,108.19138,371.2117,971.2
  投资活动现金流入小计352,680,692.552,296,919,505.821,166,507,196.98891,471,012.67
  购建固定资产、无形资产和其他长期资产支付的现金25,958,290.73107,906,925.31183,662,554.37135,843,062.51
  投资支付的现金466,497,7442,180,703,102.9868,700,000555,400,000
  投资活动现金流出小计492,456,034.732,288,610,028.211,052,362,554.37691,243,062.51
  投资活动产生的现金流量净额-139,775,342.188,309,477.61114,144,642.61200,227,950.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,250,00020,000,00020,000,000
  其中:子公司吸收少数股东投资收到的现金-1,250,00020,000,00020,000,000
  取得借款收到的现金419,391,945.47763,022,121778,022,121573,000,000
  收到其他与筹资活动有关的现金-90,981,542.27--
  筹资活动现金流入小计419,391,945.47855,253,663.27798,022,121593,000,000
  偿还债务支付的现金447,000,000975,250,000972,786,000646,286,000
  分配股利、利润或偿付利息支付的现金4,465,700.39107,126,636.57105,396,984.2899,786,006.51
  支付其他与筹资活动有关的现金-4,916,800218,173,000218,173,000
  筹资活动现金流出小计451,465,700.391,087,293,436.571,296,355,984.28964,245,006.51
  筹资活动产生的现金流量净额-32,073,754.92-232,039,773.3-498,333,863.28-371,245,006.51
四、汇率变动对现金及现金等价物的影响-6,269.6-19,725.42-19,714.26-19,714.41
五、现金及现金等价物净增加额-183,763,739.71196,630,280.27-330,464,088.62-206,994,381.23
  加:期初现金及现金等价物余额684,560,355.4487,930,075.13487,930,075.13487,930,075.13
  期末现金及现金等价物余额500,796,615.69684,560,355.4157,465,986.51280,935,693.9
补充资料:
  净利润-283,578,401.78-148,300,447.48
  资产减值准备-58,071,759.36-22,843,378.69
  固定资产和投资性房地产折旧-262,111,188.38-125,892,956.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-262,111,188.38-125,892,956.69
  无形资产摊销-13,354,379.63-4,403,791.48
  长期待摊费用摊销-9,042,959.09-4,552,595.25
  处置固定资产、无形资产和其他长期资产的损失-4,173.09-2,424.96
  固定资产报废损失-665,862.88--
  公允价值变动损失--4,737,265.25--432,963.05
  财务费用-25,924,107.86-11,657,030.6
  投资损失--6,988,915.56--13,989,529.75
  递延所得税--7,539,972.74--8,246,403.4
  其中:递延所得税资产减少--5,776,800.37--7,512,833.44
    递延所得税负债增加--1,763,172.37--733,569.96
  存货的减少--83,330,360.46--53,570,748.92
  经营性应收项目的减少--239,742,656.63--196,432,484.17
  经营性应付项目的增加-109,151,887.68--71,637,234.83
  其他----10,021,398.55
  现金的期末余额-684,560,355.4-280,935,693.9
  减:现金的期初余额-487,930,075.13-487,930,075.13
  现金及现金等价物的净增加额-196,630,280.27--206,994,381.23
公告日期2026-04-282026-04-142025-10-272025-08-19
审计意见(境内)标准无保留意见
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