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江南高纤

(600527)

  

流通市值:41.22亿  总市值:41.22亿
流通股本:17.32亿   总股本:17.32亿

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134,899,187.56497,617,315.14377,305,060.47251,737,795.83
  收到的税费返还111,176.742,957,327.112,292,175.171,001,313.71
  收到其他与经营活动有关的现金11,776,644.7321,941,642.6317,456,168.716,631,254.19
  经营活动现金流入小计146,787,009.03522,516,284.88397,053,404.34269,370,363.73
  购买商品、接受劳务支付的现金37,194,755.03408,236,507.83314,363,305.8197,754,288.44
  支付给职工以及为职工支付的现金9,635,199.335,950,845.427,681,532.5219,310,277.89
  支付的各项税费10,055,868.5318,094,863.7213,580,259.8810,301,305.6
  支付其他与经营活动有关的现金2,186,181.939,646,830.196,765,305.137,022,944.47
  经营活动现金流出小计59,072,004.79471,929,047.14362,390,403.33234,388,816.4
  经营活动产生的现金流量净额87,715,004.2450,587,237.7434,663,001.0134,981,547.33
二、投资活动产生的现金流量:
  收回投资收到的现金-572,132,876.17571,553,979.12521,463,199.12
  取得投资收益收到的现金-5,721,727.155,766,633.174,373,698.63
  处置固定资产、无形资产和其他长期资产收回的现金净额-40,776.714,640-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-577,895,380.02577,335,252.29525,836,897.75
  购建固定资产、无形资产和其他长期资产支付的现金6,585,358.916,248,490.16,247,102.828,384,583.86
  投资支付的现金50,000,000490,000,000490,000,000400,000,000
  投资活动现金流出小计56,585,358.91496,248,490.1496,247,102.82408,384,583.86
  投资活动产生的现金流量净额-56,585,358.9181,646,889.9281,088,149.47117,452,313.89
三、筹资活动产生的现金流量:
  取得借款收到的现金-5,969,439.717,925,556.96-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-5,969,439.717,925,556.96-
  偿还债务支付的现金---3,671,402.35
  分配股利、利润或偿付利息支付的现金-85,838,294.2985,864,955.8985,828,040.55
  支付其他与筹资活动有关的现金1,816,513.7624,986,052.1524,986,052.1524,986,052.15
  筹资活动现金流出小计1,816,513.76110,824,346.44110,851,008.04114,485,495.05
  筹资活动产生的现金流量净额-1,816,513.76-104,854,906.73-102,925,451.08-114,485,495.05
四、汇率变动对现金及现金等价物的影响-973,805.53-1,665,788.1-887,287.25-307,889.53
五、现金及现金等价物净增加额28,339,326.0425,713,432.8311,938,412.1537,640,476.64
  加:期初现金及现金等价物余额109,346,121.4483,632,688.6183,632,688.6183,632,688.61
  期末现金及现金等价物余额137,685,447.48109,346,121.4495,571,100.76121,273,165.25
补充资料:
  净利润-21,091,087.95-15,574,855.92
  资产减值准备-455,502.34--3,564,818.36
  固定资产和投资性房地产折旧-93,890,363.34-46,723,872.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-93,890,363.34-46,723,872.01
  无形资产摊销-1,249,166.29-572,784.94
  处置固定资产、无形资产和其他长期资产的损失--26,136.7--
  公允价值变动损失-709,115-41,840
  财务费用-1,790,033.07-369,274.82
  投资损失--3,999,688.83--2,446,246.9
  递延所得税--550,029.78-200,186.61
  其中:递延所得税资产减少--550,029.78-200,186.61
  存货的减少--15,622,068.35-2,902,953.09
  经营性应收项目的减少--9,802,731.39--16,722,786.58
  经营性应付项目的增加--41,091,220.31--9,824,193.78
  现金的期末余额-109,346,121.44-121,273,165.25
  减:现金的期初余额-83,632,688.61-83,632,688.61
  现金及现金等价物的净增加额-25,713,432.83-37,640,476.64
公告日期2026-04-302026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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