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江海股份

(002484)

  

流通市值:489.41亿  总市值:507.34亿
流通股本:8.20亿   总股本:8.51亿

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2,198,174,475.91,016,509,750.553,315,646,350.732,183,495,222.6
  收到的税费返还17,401,901.4215,381,896.6345,918,080.3742,975,781.67
  收到其他与经营活动有关的现金37,801,230.2631,040,336.190,568,951.1848,189,497.87
  经营活动现金流入小计2,253,377,607.581,062,931,983.283,452,133,382.282,274,660,502.14
  购买商品、接受劳务支付的现金1,216,291,433.94554,376,395.771,446,458,622.2866,043,629.51
  支付给职工以及为职工支付的现金345,643,792.86181,148,133.6623,089,994.73468,751,842.18
  支付的各项税费128,126,060.9268,592,581.91174,480,871.64122,832,295.87
  支付其他与经营活动有关的现金168,073,370.5760,189,840.52340,603,764.52176,400,731.74
  经营活动现金流出小计1,858,134,658.29864,306,951.82,584,633,253.091,634,028,499.3
  经营活动产生的现金流量净额395,242,949.29198,625,031.48867,500,129.19640,632,002.84
二、投资活动产生的现金流量:
  收回投资收到的现金844,400,000114,800,0001,589,087,983.96276,368,514.44
  取得投资收益收到的现金2,925,704.63239,897.484,886,201.521,919,852.27
  处置固定资产、无形资产和其他长期资产收回的现金净额194,096.0216,3171,350,083.474,742,476.48
  处置子公司及其他营业单位收到的现金净额---22,851,871.48
  收到的其他与投资活动有关的现金1,797,547.17-14,188,841-
  投资活动现金流入小计849,317,347.82115,056,214.481,609,513,109.95305,882,714.67
  购建固定资产、无形资产和其他长期资产支付的现金87,012,932.3341,674,528.78316,128,088.95240,818,187.2
  投资支付的现金1,276,506,646.36684,000,0001,666,802,413.95265,422,793.25
  取得子公司及其他营业单位支付的现金--1,804,752.531,804,752.53
  支付其他与投资活动有关的现金5,746,585-6,934,950-
  投资活动现金流出小计1,369,266,163.69725,674,528.781,991,670,205.43508,045,732.98
  投资活动产生的现金流量净额-519,948,815.87-610,618,314.3-382,157,095.48-202,163,018.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,0004,000,000--
  其中:子公司吸收少数股东投资收到的现金4,000,0004,000,000--
  取得借款收到的现金28,960,00042,456,666.67392,395,000169,052,600
  筹资活动现金流入小计32,960,00046,456,666.67392,395,000169,052,600
  偿还债务支付的现金50,797,035.0966,010,000268,053,00054,741,600
  分配股利、利润或偿付利息支付的现金223,394,548.973,160,411.13228,843,962.78226,801,416.79
  支付其他与筹资活动有关的现金14,686,916.271,231,836.2656,003,463.3458,283,628.13
  筹资活动现金流出小计288,878,500.3370,402,247.39552,900,426.12339,826,644.92
  筹资活动产生的现金流量净额-255,918,500.33-23,945,580.72-160,505,426.12-170,774,044.92
四、汇率变动对现金及现金等价物的影响-16,646,377.83-5,754,454.71-10,660,741.824,804,136.67
五、现金及现金等价物净增加额-397,270,744.74-441,693,318.25314,176,865.77272,499,076.28
  加:期初现金及现金等价物余额1,485,570,480.641,485,570,480.641,171,393,614.871,171,393,614.87
  期末现金及现金等价物余额1,088,299,735.91,043,877,162.391,485,570,480.641,443,892,691.15
补充资料:
  净利润384,170,848.89-680,806,618.3-
  资产减值准备35,064,692.18-37,959,835.29-
  固定资产和投资性房地产折旧152,805,959.31-314,567.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧152,805,959.31-314,567.88-
  无形资产摊销4,670,336.51-7,905,995.31-
  长期待摊费用摊销3,474,228.43-5,659,993.98-
  处置固定资产、无形资产和其他长期资产的损失292.08-13,771.29-
  固定资产报废损失641,718.74-1,310,198.29-
  公允价值变动损失-4,249,573.76--1,812,682.6-
  财务费用22,139,584.03-13,887,671.38-
  投资损失-5,272,011--6,344,439.78-
  递延所得税3,124,788.97--6,294,815.44-
  其中:递延所得税资产减少1,357,427.29--10,201,994.1-
    递延所得税负债增加1,767,361.68-3,907,178.66-
  存货的减少26,016,560.1--269,954,594.66-
  经营性应收项目的减少-533,698,178.03--501,056,368.57-
  经营性应付项目的增加304,443,691.21-611,406,176.51-
  现金的期末余额1,088,299,735.9-1,485,570,480.64-
  减:现金的期初余额1,485,570,480.64-1,171,393,614.87-
  现金及现金等价物的净增加额-397,270,744.74-314,176,865.77-
公告日期2026-08-212026-04-242026-04-102025-10-23
审计意见(境内)标准无保留意见
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