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江波龙

(301308)

  

流通市值:671.84亿  总市值:1026.24亿
流通股本:2.74亿   总股本:4.19亿

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16,505,710,184.159,930,640,996.454,346,241,434.7117,743,012,346.12
  收到的税费返还501,808,450.26326,404,797.11186,824,486.16416,552,103.89
  收到其他与经营活动有关的现金55,873,770.3342,207,108.5829,158,078.6581,986,607.74
  经营活动现金流入小计17,063,392,404.7410,299,252,902.144,562,223,999.5218,241,551,057.75
  购买商品、接受劳务支付的现金14,352,540,987.468,394,257,906.73,807,616,177.817,034,096,250.1
  支付给职工以及为职工支付的现金1,136,225,809.59793,009,886.83387,418,050.261,363,752,099.03
  支付的各项税费31,644,788.1425,445,546.9722,732,341.9189,088,960.91
  支付其他与经营活动有关的现金620,684,741.21393,639,166.31191,424,013.61844,355,151.55
  经营活动现金流出小计16,141,096,326.49,606,352,506.814,409,190,583.5719,431,292,461.59
  经营活动产生的现金流量净额922,296,078.34692,900,395.33153,033,415.95-1,189,741,403.84
二、投资活动产生的现金流量:
  收回投资收到的现金788,118,217.92535,001,246.59311,614,900.42845,873,603.7
  取得投资收益收到的现金539,623.31--33,218,857.01
  处置固定资产、无形资产和其他长期资产收回的现金净额7,399,461.476,462,278.48179,765.867,224,432.89
  投资活动现金流入小计796,057,302.7541,463,525.07311,794,666.28886,316,893.6
  购建固定资产、无形资产和其他长期资产支付的现金617,133,530.68401,743,237.09237,429,471.33943,546,378.59
  投资支付的现金636,695,169.55437,055,940.21211,289,970.651,036,724,505.84
  取得子公司及其他营业单位支付的现金208,029,363.9208,029,363.9-8,037,294.2
  支付其他与投资活动有关的现金44,924,686.1822,886,104.55--
  投资活动现金流出小计1,506,782,750.311,069,714,645.75448,719,441.981,988,308,178.63
  投资活动产生的现金流量净额-710,725,447.61-528,251,120.68-136,924,775.7-1,101,991,285.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金120,948,747.43116,658,746.43-112,908,722.08
  取得借款收到的现金4,611,735,636.553,048,975,195.531,699,928,182.297,949,039,862.82
  筹资活动现金流入小计4,732,684,383.983,165,633,941.961,699,928,182.298,061,948,584.9
  偿还债务支付的现金4,424,779,544.952,987,064,669.941,548,199,475.645,527,600,126.03
  分配股利、利润或偿付利息支付的现金172,789,206.07119,609,503.5857,387,022.71366,688,323.34
  支付其他与筹资活动有关的现金50,175,184.841,741,676.7617,345,579.8426,918,071.21
  筹资活动现金流出小计4,647,743,935.823,148,415,850.281,622,932,078.195,921,206,520.58
  筹资活动产生的现金流量净额84,940,448.1617,218,091.6876,996,104.12,140,742,064.32
四、汇率变动对现金及现金等价物的影响2,830,099.675,370,685.38-5,186,488.18-35,121,302.23
五、现金及现金等价物净增加额299,341,178.56187,238,051.7187,918,256.17-186,111,926.78
  加:期初现金及现金等价物余额1,014,410,624.881,014,410,624.881,014,410,624.881,200,522,551.66
  期末现金及现金等价物余额1,313,751,803.441,201,648,676.591,102,328,881.051,014,410,624.88
补充资料:
  净利润-41,049,112.75-505,231,782.9
  资产减值准备-196,033,706.52-568,029,173.82
  固定资产和投资性房地产折旧-156,801,180.19-263,609,286.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-156,801,180.19-263,609,286.45
  无形资产摊销-30,544,047.4-58,658,228.99
  长期待摊费用摊销-14,158,887.82-110,671,685.81
  处置固定资产、无形资产和其他长期资产的损失--367,492.81--1,474,394.94
  公允价值变动损失-13,738,488.14--306,765,884.78
  财务费用-76,420,092.19-332,597,832.6
  投资损失-22,886,104.54--47,052,694.47
  递延所得税--37,196,610.15--55,947,348.84
  其中:递延所得税资产减少--41,841,505.35--91,137,952.76
    递延所得税负债增加-4,644,895.2-35,190,603.92
  存货的减少--437,352,096.95--2,506,285,105.45
  经营性应收项目的减少--551,871,743.72--640,210,366.45
  经营性应付项目的增加-1,106,059,199.24-271,506,381.51
  其他-48,576,311.97-232,173,777.18
  现金的期末余额-1,201,648,676.59-1,014,410,624.88
  减:现金的期初余额-1,014,410,624.88-1,200,522,551.66
  现金及现金等价物的净增加额-187,238,051.71--186,111,926.78
公告日期2025-10-302025-08-232025-04-282025-03-21
审计意见(境内)标准无保留意见
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