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江钨装备

(600397)

  

流通市值:65.54亿  总市值:65.54亿
流通股本:9.90亿   总股本:9.90亿

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3,291,888,513.171,962,161,452.26755,722,746.955,448,408,970.39
  收到的税费返还1,584,126.73606,051.07148,977.5210,035,132.2
  收到其他与经营活动有关的现金3,009,715,724.82526,257,463.79197,436,663.451,103,700,180.28
  经营活动现金流入小计6,303,188,364.722,489,024,967.12953,308,387.926,562,144,282.87
  购买商品、接受劳务支付的现金2,082,727,251.91,436,154,889.04670,263,350.614,116,399,781.89
  支付给职工以及为职工支付的现金484,708,756.67383,325,273.32216,889,656.69899,860,638.75
  支付的各项税费133,304,175.0257,866,997.9234,722,108.31195,000,943.71
  支付其他与经营活动有关的现金3,637,042,298.95641,770,841.65115,793,395.551,007,241,735.46
  经营活动现金流出小计6,337,782,482.542,519,118,001.931,037,668,511.166,218,503,099.81
  经营活动产生的现金流量净额-34,594,117.82-30,093,034.81-84,360,123.24343,641,183.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,760,923.65,760,923.6-9,092,590.46
  处置固定资产、无形资产和其他长期资产收回的现金净额484,260.0711,926,822.5711,926,822.5713,384,177.64
  处置子公司及其他营业单位收到的现金净额---664,231,893.65
  投资活动现金流入小计6,245,183.6717,687,746.1711,926,822.57686,708,661.75
  购建固定资产、无形资产和其他长期资产支付的现金49,275,355.5431,587,121.8810,983,362.76104,621,430.7
  支付其他与投资活动有关的现金307,918,567.09---
  投资活动现金流出小计357,193,922.6331,587,121.8810,983,362.76104,621,430.7
  投资活动产生的现金流量净额-350,948,738.96-13,899,375.71943,459.81582,087,231.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金69,521.54---
  取得借款收到的现金2,514,105,024.51,486,540,070.36659,032,313.493,264,130,589.4
  收到其他与筹资活动有关的现金789,351.1--400,155,653.21
  筹资活动现金流入小计2,514,963,897.141,486,540,070.36659,032,313.493,664,286,242.61
  偿还债务支付的现金2,310,364,620.491,306,956,385.18552,052,7002,938,319,525.62
  分配股利、利润或偿付利息支付的现金65,595,767.9359,254,052.2330,647,220.05100,900,544.22
  支付其他与筹资活动有关的现金75,598,053.2675,598,014.5348,377,114.841,463,924,642.64
  筹资活动现金流出小计2,451,558,441.681,441,808,451.94631,077,034.894,503,144,712.48
  筹资活动产生的现金流量净额63,405,455.4644,731,618.4227,955,278.6-838,858,469.87
四、汇率变动对现金及现金等价物的影响-159,157.5---
五、现金及现金等价物净增加额-322,296,558.82739,207.9-55,461,384.8386,869,944.24
  加:期初现金及现金等价物余额401,129,945.31367,154,917.81367,154,917.81280,284,973.57
  期末现金及现金等价物余额78,833,386.49367,894,125.71311,693,532.98367,154,917.81
补充资料:
  净利润--288,877,048.93--273,427,469.83
  资产减值准备---785,636.59
  固定资产和投资性房地产折旧-63,623,741.54-144,929,862.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,623,741.54-144,929,862.85
  无形资产摊销-8,368,994.28-20,696,105.87
  长期待摊费用摊销-726,443.34-2,269,574.9
  处置固定资产、无形资产和其他长期资产的损失--4,947,279.9--47,805,623.04
  固定资产报废损失----331,608.13
  公允价值变动损失---3,731,384
  财务费用-79,301,573.86-184,878,448.31
  投资损失----5,569,256.32
  递延所得税--83,538.97-1,795,126.05
  其中:递延所得税资产减少--83,538.97-2,523,882.58
    递延所得税负债增加----728,756.53
  存货的减少--907,181.85-14,689,753.12
  经营性应收项目的减少-70,054,511.56-1,157,507,447.83
  经营性应付项目的增加-41,399,122.57--882,366,102.41
  现金的期末余额-367,894,125.71-367,154,917.81
  减:现金的期初余额-367,154,917.81-280,284,973.57
  现金及现金等价物的净增加额-739,207.9-86,869,944.24
公告日期2025-10-292025-08-222025-04-262025-04-19
审计意见(境内)标准无保留意见
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