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江丰电子

(300666)

  

流通市值:576.73亿  总市值:718.74亿
流通股本:2.21亿   总股本:2.76亿

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1,663,901,803.091,140,757,886.993,611,159,230.472,956,814,802.14
  收到的税费返还104,539,523.6966,111,273.35155,539,906.55106,608,533.08
  收到其他与经营活动有关的现金82,352,073.1980,959,701.51179,023,614.47121,738,846.55
  经营活动现金流入小计1,850,793,399.971,287,828,861.853,945,722,751.493,185,162,181.77
  购买商品、接受劳务支付的现金744,154,069720,587,421.352,248,081,134.931,987,117,279.15
  支付给职工以及为职工支付的现金436,471,812.9241,739,006.81635,964,426.33458,999,994.17
  支付的各项税费138,520,903.9535,891,378.68200,224,090.32140,037,990.24
  支付其他与经营活动有关的现金202,870,047.72104,090,559.29391,436,891.62228,913,247.3
  经营活动现金流出小计1,522,016,833.571,102,308,366.133,475,706,543.22,815,068,510.86
  经营活动产生的现金流量净额328,776,566.4185,520,495.72470,016,208.29370,093,670.91
二、投资活动产生的现金流量:
  收回投资收到的现金70,315,024.2760,065,643.196,732,082.8689,100,000
  取得投资收益收到的现金278,956.72278,956.724,678,635.33279,256.81
  处置固定资产、无形资产和其他长期资产收回的现金净额40,943,838.37246,718.7910,937,560.4537,081.31
  收到的其他与投资活动有关的现金66.58--90,000,004.11
  投资活动现金流入小计111,537,885.9460,591,318.61112,348,278.64179,416,342.23
  购建固定资产、无形资产和其他长期资产支付的现金713,621,477.68424,984,935.331,302,968,567.351,041,448,494.59
  投资支付的现金186,218,030.9-16,000,00016,000,000
  支付其他与投资活动有关的现金11,606,638.66118,284,486.52-90,000,000
  投资活动现金流出小计911,446,147.24543,269,421.851,318,968,567.351,147,448,494.59
  投资活动产生的现金流量净额-799,908,261.3-482,678,103.24-1,206,620,288.71-968,032,152.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,015,682,365.37-1,500,000-
  其中:子公司吸收少数股东投资收到的现金102,025,000-1,500,000-
  取得借款收到的现金1,581,854,951.77947,680,0002,598,469,781.621,904,734,625.24
  收到其他与筹资活动有关的现金--73,569,266.067,190,800
  筹资活动现金流入小计3,597,537,317.14947,680,0002,673,539,047.681,911,925,425.24
  偿还债务支付的现金520,173,351.51296,850,0001,785,203,0001,077,831,647.5
  分配股利、利润或偿付利息支付的现金149,154,480.7923,227,609.47159,452,942.22138,964,288.73
  支付其他与筹资活动有关的现金36,292,583.794,574,327.8195,244,195.7859,412,320.48
  筹资活动现金流出小计705,620,416.09324,651,937.282,039,900,1381,276,208,256.71
  筹资活动产生的现金流量净额2,891,916,901.05623,028,062.72633,638,909.68635,717,168.53
四、汇率变动对现金及现金等价物的影响-21,515,255.51-9,653,508.92-9,067,173.97-2,841,343.01
五、现金及现金等价物净增加额2,399,269,950.64316,216,946.28-112,032,344.7134,937,344.07
  加:期初现金及现金等价物余额1,007,592,208.661,007,592,208.661,119,624,553.371,119,624,553.37
  期末现金及现金等价物余额3,406,862,159.31,323,809,154.941,007,592,208.661,154,561,897.44
补充资料:
  净利润472,398,113.49-414,300,203.72-
  资产减值准备151,887,944.49-109,210,080.22-
  固定资产和投资性房地产折旧145,954,074.95-191,896,956.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧145,954,074.95-191,896,956.95-
  无形资产摊销9,954,593.44-20,237,000.36-
  长期待摊费用摊销27,551,342.78-49,444,958.1-
  处置固定资产、无形资产和其他长期资产的损失-300,266.76-952,451.01-
  固定资产报废损失144,478.37-90,657.41-
  公允价值变动损失-61,419,069.6--34,305,657.89-
  财务费用72,706,899.22-90,582,789.91-
  投资损失-296,562,002.21--83,191,367.36-
  递延所得税38,474,225.9--946,383.83-
  其中:递延所得税资产减少6,389,985.61-4,264,609.8-
    递延所得税负债增加32,084,240.29--5,210,993.63-
  存货的减少-660,407,487.16--190,077,201.58-
  经营性应收项目的减少-886,003,643.97--574,264,061.92-
  经营性应付项目的增加1,254,088,996.42-394,279,209.49-
  其他36,146,453.98-45,623,855.32-
  现金的期末余额3,406,862,159.3-1,007,592,208.66-
  减:现金的期初余额1,007,592,208.66-1,119,624,553.37-
  现金及现金等价物的净增加额2,399,269,950.64--112,032,344.71-
公告日期2026-08-252026-04-292026-04-162025-10-28
审计意见(境内)标准无保留意见
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