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江丰电子

(300666)

  

流通市值:193.03亿  总市值:231.57亿
流通股本:2.21亿   总股本:2.65亿

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2,956,814,802.141,873,748,254.68827,820,917.143,043,009,553.49
  收到的税费返还106,608,533.0879,547,730.8662,985,151.33150,056,065.71
  收到其他与经营活动有关的现金121,738,846.5583,426,158.7538,191,794.87115,919,509.59
  经营活动现金流入小计3,185,162,181.772,036,722,144.29928,997,863.343,308,985,128.79
  购买商品、接受劳务支付的现金1,987,117,279.151,181,913,764.28564,900,756.72,496,333,479.36
  支付给职工以及为职工支付的现金458,999,994.17307,555,426.77171,149,582.5472,937,558.22
  支付的各项税费140,037,990.24112,773,344.2557,662,491.8121,558,277.83
  支付其他与经营活动有关的现金228,913,247.3155,705,994.1374,816,445.29314,485,656.06
  经营活动现金流出小计2,815,068,510.861,757,948,529.43868,529,276.293,405,314,971.47
  经营活动产生的现金流量净额370,093,670.91278,773,614.8660,468,587.05-96,329,842.68
二、投资活动产生的现金流量:
  收回投资收到的现金89,100,00089,100,00072,000,000124,333,274.39
  取得投资收益收到的现金279,256.81259,671.05-1,208,675.67
  处置固定资产、无形资产和其他长期资产收回的现金净额37,081.311,100.91-4,841,104.62
  收到的其他与投资活动有关的现金90,000,004.1190,000,004.1190,000,000932,325.11
  投资活动现金流入小计179,416,342.23179,360,776.07162,000,000131,315,379.79
  购建固定资产、无形资产和其他长期资产支付的现金1,041,448,494.59688,589,882.91265,854,678.671,380,248,950.8
  投资支付的现金16,000,00016,000,000-100,000,000
  支付其他与投资活动有关的现金90,000,00090,000,00090,000,000982,646.84
  投资活动现金流出小计1,147,448,494.59794,589,882.91355,854,678.671,481,231,597.64
  投资活动产生的现金流量净额-968,032,152.36-615,229,106.84-193,854,678.67-1,349,916,217.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金---25,000,000
  其中:子公司吸收少数股东投资收到的现金---25,000,000
  取得借款收到的现金1,904,734,625.241,416,853,182.49855,000,0002,065,421,500
  收到其他与筹资活动有关的现金7,190,800190,800198,605.52100,165,137.62
  筹资活动现金流入小计1,911,925,425.241,417,043,982.49855,198,605.522,190,586,637.62
  偿还债务支付的现金1,077,831,647.5782,757,722.5365,510,000408,251,500
  分配股利、利润或偿付利息支付的现金138,964,288.73118,843,988.1817,167,286.23100,269,993.79
  支付其他与筹资活动有关的现金59,412,320.4812,315,587.267,088,118.874,844,624.81
  筹资活动现金流出小计1,276,208,256.71913,917,297.94389,765,405.03583,366,118.6
  筹资活动产生的现金流量净额635,717,168.53503,126,684.55465,433,200.491,607,220,519.02
四、汇率变动对现金及现金等价物的影响-2,841,343.011,990,383.941,020,205.015,561,210.02
五、现金及现金等价物净增加额34,937,344.07168,661,576.51333,067,313.88166,535,668.51
  加:期初现金及现金等价物余额1,119,624,553.371,119,624,553.371,119,624,553.37953,088,884.86
  期末现金及现金等价物余额1,154,561,897.441,288,286,129.881,452,691,867.251,119,624,553.37
补充资料:
  净利润-232,829,972.2-273,677,989.27
  资产减值准备-78,454,602.47-134,872,062.33
  固定资产和投资性房地产折旧-79,703,525.55-132,540,727.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,703,525.55-132,540,727.05
  无形资产摊销-9,196,112.46-17,834,590.03
  长期待摊费用摊销-23,596,986.66-40,370,929.65
  处置固定资产、无形资产和其他长期资产的损失--123.79--240,488.44
  固定资产报废损失-326.69-646,818.75
  公允价值变动损失-5,640,526.8--17,590,259.91
  财务费用-39,841,448.88-49,011,593.57
  投资损失--72,850,584.93--58,036,434.96
  递延所得税--5,909,314.21-2,601,109.59
  其中:递延所得税资产减少--2,329,772.8--2,379,836.19
    递延所得税负债增加--3,579,541.41-4,980,945.78
  存货的减少--36,869,471.84--503,212,116.01
  经营性应收项目的减少--193,346,104.79--562,922,143.07
  经营性应付项目的增加-66,685,231.25-327,147,848.65
  其他-34,358,491.44-36,028,404.06
  现金的期末余额-1,288,286,129.88-1,119,624,553.37
  减:现金的期初余额-1,119,624,553.37-953,088,884.86
  现金及现金等价物的净增加额-168,661,576.51-166,535,668.51
公告日期2025-10-282025-08-262025-04-252025-04-16
审计意见(境内)标准无保留意见
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