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江山股份

(600389)

  

流通市值:81.39亿  总市值:81.39亿
流通股本:4.31亿   总股本:4.31亿

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2,797,652,395.861,467,582,410.375,478,254,287.184,148,268,276.56
  收到的税费返还184,622,424.7330,197,487.17176,905,136.67152,979,141.06
  收到其他与经营活动有关的现金34,093,172.89140,802,388.8279,000,673.0342,140,871.84
  经营活动现金流入小计3,016,367,993.481,638,582,286.345,934,160,096.884,343,388,289.46
  购买商品、接受劳务支付的现金2,271,770,068.381,304,868,126.384,636,880,218.883,185,846,885.4
  支付给职工以及为职工支付的现金381,328,804227,614,050.02567,043,113.75412,956,263.35
  支付的各项税费143,709,388.7259,142,310.82150,573,652.12124,535,441.47
  支付其他与经营活动有关的现金218,374,518.7579,273,220.14284,249,410.72309,650,771.61
  经营活动现金流出小计3,015,182,779.851,670,897,707.365,638,746,395.474,032,989,361.83
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额1,185,213.63-32,315,421.01295,413,701.41310,398,927.63
二、投资活动产生的现金流量:
  收回投资收到的现金1,592,792,645.82405,935,728.122,315,559,919.952,176,270,765.88
  取得投资收益收到的现金3,527,135.4861,790.1325,626,961.59124,310,091.54
  处置固定资产、无形资产和其他长期资产收回的现金净额4,305-3,358,948.251,152,156.43
  处置子公司及其他营业单位收到的现金净额9,529---
  收到的其他与投资活动有关的现金--525,287.522,023,730.26
  投资活动现金流入小计1,596,333,615.22406,797,518.252,345,071,117.312,303,756,744.11
  购建固定资产、无形资产和其他长期资产支付的现金366,186,634.82244,342,403.321,274,461,355.3918,873,326.72
  投资支付的现金2,034,209,015.34438,000,0002,535,041,2102,526,402,859.42
  投资活动现金流出小计2,400,395,650.16682,342,403.323,809,502,565.33,445,276,186.14
  投资活动产生的现金流量净额-804,062,034.94-275,544,885.07-1,464,431,447.99-1,141,519,442.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金--115,500,00063,000,000
  其中:子公司吸收少数股东投资收到的现金--115,500,00063,000,000
  取得借款收到的现金1,020,384,435.98557,185,329.551,803,673,003.381,149,673,307.21
  筹资活动现金流入小计1,020,384,435.98557,185,329.551,919,173,003.381,212,673,307.21
  偿还债务支付的现金254,409,691.2120,440,303.67687,705,192.84475,678,322.84
  分配股利、利润或偿付利息支付的现金76,287,662.7415,357,189.15292,386,979.89107,597,511.1
  其中:子公司支付给少数股东的股利、利润311,854.35-6,527,314.4614,777,338.25
  支付其他与筹资活动有关的现金4,556,139555,00027,814,739.162,569,452
  筹资活动现金流出小计335,253,492.94136,352,492.821,007,906,911.89585,845,285.94
  筹资活动产生的现金流量净额685,130,943.04420,832,836.73911,266,091.49626,828,021.27
四、汇率变动对现金及现金等价物的影响-2,800,727.53-2,889,737.434,062,916.955,409,611.05
五、现金及现金等价物净增加额-120,546,605.8110,082,793.22-253,688,738.14-198,882,882.08
  加:期初现金及现金等价物余额638,839,603.25638,839,603.25892,528,341.39892,528,341.39
  期末现金及现金等价物余额518,292,997.45748,922,396.47638,839,603.25693,645,459.31
补充资料:
  净利润357,803,552.87-526,494,748.79-
  资产减值准备2,072,689.01-4,766,712.21-
  固定资产和投资性房地产折旧166,583,015.15-213,359,375.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧166,583,015.15-213,359,375.33-
  无形资产摊销11,430,796.61-18,394,863.82-
  长期待摊费用摊销3,004,874.33-6,974,675.21-
  递延收益摊销-1,727,560.27--5,176,690.44-
  处置固定资产、无形资产和其他长期资产的损失-20,072.3--1,842,824.29-
  固定资产报废损失4,692,314.73-7,707,144.41-
  公允价值变动损失-2,480,722.7--218,873.55-
  财务费用27,527,317.25-20,431,644.64-
  投资损失-133,849,117.14--182,086,770.14-
  递延所得税38,392,013.09-5,008,364.66-
  其中:递延所得税资产减少6,821,660.05--8,082,463.38-
    递延所得税负债增加31,570,353.04-13,090,828.04-
  存货的减少-36,313,310.47-89,265,497.53-
  经营性应收项目的减少-246,920,321.95--212,472,883.1-
  经营性应付项目的增加-197,001,924.96--201,848,741.1-
  现金的期末余额518,292,997.45-638,839,603.25-
  减:现金的期初余额638,839,603.25-892,528,341.39-
  现金及现金等价物的净增加额-120,546,605.8--253,688,738.14-
公告日期2026-08-252026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
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