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江海股份

(002484)

  

流通市值:230.80亿  总市值:239.25亿
流通股本:8.20亿   总股本:8.51亿

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2,183,495,222.61,263,342,368.04737,406,244.842,902,752,262.82
  收到的税费返还42,975,781.6717,533,032.2714,387,687.5856,090,251.71
  收到其他与经营活动有关的现金48,189,497.8734,522,971.9646,700,256.9455,912,120.73
  经营活动现金流入小计2,274,660,502.141,315,398,372.27798,494,189.363,014,754,635.26
  购买商品、接受劳务支付的现金866,043,629.51628,172,561.31425,059,293.31,434,407,442.32
  支付给职工以及为职工支付的现金468,751,842.18310,801,970.51168,914,069.69537,368,362.25
  支付的各项税费122,832,295.8769,890,217.6353,256,111.02175,946,657.24
  支付其他与经营活动有关的现金176,400,731.74132,248,891.5353,057,352.72219,280,553.79
  经营活动现金流出小计1,634,028,499.31,141,113,640.98700,286,826.732,367,003,015.6
  经营活动产生的现金流量净额640,632,002.84174,284,731.2998,207,362.63647,751,619.66
二、投资活动产生的现金流量:
  收回投资收到的现金276,368,514.44184,394,791.89113,158,306.57571,166,316.23
  取得投资收益收到的现金1,919,852.271,777,363.31,435,748.0212,099,804.9
  处置固定资产、无形资产和其他长期资产收回的现金净额4,742,476.483,185,114.249,587.821,127,465.46
  处置子公司及其他营业单位收到的现金净额22,851,871.4822,851,871.48--
  投资活动现金流入小计305,882,714.67212,209,140.87114,643,642.41584,393,586.59
  购建固定资产、无形资产和其他长期资产支付的现金240,818,187.268,261,505.33101,745,007.93296,623,730.27
  投资支付的现金265,422,793.25153,275,755114,001,350395,639,182.11
  取得子公司及其他营业单位支付的现金1,804,752.531,804,752.53--
  投资活动现金流出小计508,045,732.98223,342,012.86215,746,357.93692,262,912.38
  投资活动产生的现金流量净额-202,163,018.31-11,132,871.99-101,102,715.52-107,869,325.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金---55,604,942
  其中:子公司吸收少数股东投资收到的现金---26,000,000
  取得借款收到的现金169,052,60094,463,27584,171,700113,631,519.06
  筹资活动现金流入小计169,052,60094,463,27584,171,700169,236,461.06
  偿还债务支付的现金54,741,60035,359,00027,155,717.72187,119,914.33
  分配股利、利润或偿付利息支付的现金226,801,416.79223,983,659.833,289,012.16230,952,575.9
  其中:子公司支付给少数股东的股利、利润---530,000
  支付其他与筹资活动有关的现金58,283,628.1323,473,710.86335,610125,037,597.85
  筹资活动现金流出小计339,826,644.92282,816,370.6930,780,339.88543,110,088.08
  筹资活动产生的现金流量净额-170,774,044.92-188,353,095.6953,391,360.12-373,873,627.02
四、汇率变动对现金及现金等价物的影响4,804,136.675,688,942.074,812,378.8730,973,422.98
五、现金及现金等价物净增加额272,499,076.28-19,512,294.3255,308,386.1196,982,089.83
  加:期初现金及现金等价物余额1,171,393,614.871,171,393,614.871,171,393,614.87974,411,525.04
  期末现金及现金等价物余额1,443,892,691.151,151,881,320.551,226,702,000.971,171,393,614.87
补充资料:
  净利润-361,527,731.45-660,335,932.5
  资产减值准备-10,643,862.61-20,269,958.42
  固定资产和投资性房地产折旧-146,428,663.43-241,708,375.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-146,428,663.43-241,708,375.86
  无形资产摊销-4,563,233.67-6,230,311.53
  长期待摊费用摊销-2,181,130.36-2,166,869.2
  处置固定资产、无形资产和其他长期资产的损失--15,565.32--43,303.24
  固定资产报废损失-56,643.9-4,228,778.22
  公允价值变动损失----759,983.02
  财务费用-4,876,158.05--3,428,234.45
  投资损失--1,814,351.67--5,906,943.51
  递延所得税--1,243,621.82--4,149,202.2
  其中:递延所得税资产减少--1,894,088.85--8,891,012.52
    递延所得税负债增加-650,467.03-4,741,810.32
  存货的减少--219,997,418.87-64,545,745.63
  经营性应收项目的减少--688,611,304.98--357,309,732.15
  经营性应付项目的增加-555,689,570.48-19,863,046.87
  现金的期末余额-1,151,881,320.55-1,171,393,614.87
  减:现金的期初余额-1,171,393,614.87-974,411,525.04
  现金及现金等价物的净增加额--19,512,294.32-196,982,089.83
公告日期2025-10-232025-08-282025-04-252025-04-08
审计意见(境内)标准无保留意见
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