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江天化学

(300927)

  

流通市值:41.02亿  总市值:42.04亿
流通股本:1.41亿   总股本:1.44亿

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444,082,249.521,491,177,622.561,077,375,839.56743,725,065.1
  收到的税费返还5,469,283.2620,984,214.1714,592,253.837,309,905.82
  收到其他与经营活动有关的现金869,464.438,935,086.497,501,490.095,857,522.64
  经营活动现金流入小计450,420,997.211,521,096,923.221,099,469,583.48756,892,493.56
  购买商品、接受劳务支付的现金348,240,177.881,200,603,815.75868,562,867.42558,480,121.5
  支付给职工以及为职工支付的现金29,049,445.488,757,847.1970,288,735.8949,147,652.28
  支付的各项税费3,610,258.0431,260,494.3724,613,498.221,848,002.01
  支付其他与经营活动有关的现金13,832,165.8940,356,847.9128,358,816.815,905,605.48
  经营活动现金流出小计394,732,047.211,360,979,005.22991,823,918.31645,381,381.27
  经营活动产生的现金流量净额55,688,950160,117,918107,645,665.17111,511,112.29
二、投资活动产生的现金流量:
  收回投资收到的现金-399,857.31399,857.31-
  取得投资收益收到的现金-2,345,045.22712,623.38348,915.05
  处置固定资产、无形资产和其他长期资产收回的现金净额-102,096.08219,096.08-
  收到的其他与投资活动有关的现金83,083,146.19-70,974,142.96974,142.96
  投资活动现金流入小计83,083,146.192,846,998.6172,305,719.731,323,058.01
  购建固定资产、无形资产和其他长期资产支付的现金72,716,676.73166,324,410.53132,209,736.3983,103,043.22
  投资支付的现金-279,743,918.29267,194,333.22267,194,333.22
  支付其他与投资活动有关的现金150,000,000915,800.52243,306,282.24150,000,000
  投资活动现金流出小计222,716,676.73446,984,129.34642,710,351.85500,297,376.44
  投资活动产生的现金流量净额-139,633,530.54-444,137,130.73-570,404,632.12-498,974,318.43
三、筹资活动产生的现金流量:
  取得借款收到的现金106,580,000135,400,000135,400,000111,120,000
  筹资活动现金流入小计106,580,000135,400,000135,400,000111,120,000
  偿还债务支付的现金30,000,00080,000,00080,996,596.1250,000,000
  分配股利、利润或偿付利息支付的现金2,697,163.2122,894,178.0720,353,727.3717,836,331.66
  支付其他与筹资活动有关的现金-996,596.12-996,596.12
  筹资活动现金流出小计32,697,163.21103,890,774.19101,350,323.4968,832,927.78
  筹资活动产生的现金流量净额73,882,836.7931,509,225.8134,049,676.5142,287,072.22
四、汇率变动对现金及现金等价物的影响-1,253,684.43794,094.31,234,871.671,344,693.74
五、现金及现金等价物净增加额-11,315,428.18-251,715,892.62-427,474,418.77-343,831,440.18
  加:期初现金及现金等价物余额424,090,751.7675,806,644.32675,806,644.32675,806,644.32
  期末现金及现金等价物余额412,775,323.52424,090,751.7248,332,225.55331,975,204.14
补充资料:
  净利润-19,509,222.8-257,692.45
  资产减值准备-2,167,970.61--26,889.19
  固定资产和投资性房地产折旧-55,631,295.61-28,190,762.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,631,295.61-28,190,762.3
  无形资产摊销-5,441,234.68-2,682,823.55
  长期待摊费用摊销-622,981.79-218,804.24
  固定资产报废损失-48,215.68-1,836.25
  公允价值变动损失--1,319,249.79--68,800.98
  财务费用-1,854,165.27-97,084.58
  投资损失--2,212,306.81--39,968.72
  递延所得税--53,361,889.47-742,781.24
  其中:递延所得税资产减少--53,289,139.95-327,921.07
    递延所得税负债增加--72,749.52-414,860.17
  存货的减少-130,408,168.03-72,539,271.56
  经营性应收项目的减少--125,591,758.22-289,919,557.39
  经营性应付项目的增加-125,718,561.47--280,972,577.17
  其他----66,164.94
  现金的期末余额-424,090,751.7-331,975,204.14
  减:现金的期初余额-675,806,644.32-675,806,644.32
  现金及现金等价物的净增加额--251,715,892.62--343,831,440.18
公告日期2026-04-212026-04-212025-10-232025-08-26
审计意见(境内)标准无保留意见
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