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江南高纤

(600527)

  

流通市值:39.31亿  总市值:39.31亿
流通股本:17.32亿   总股本:17.32亿

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377,305,060.47251,737,795.83122,871,544.07544,346,320.52
  收到的税费返还2,292,175.171,001,313.711,007,329.791,899,196.45
  收到其他与经营活动有关的现金17,456,168.716,631,254.197,882,991.62143,398,911.69
  经营活动现金流入小计397,053,404.34269,370,363.73131,761,865.48689,644,428.66
  购买商品、接受劳务支付的现金314,363,305.8197,754,288.4487,426,492.82332,299,011.21
  支付给职工以及为职工支付的现金27,681,532.5219,310,277.8910,866,827.2337,708,642.92
  支付的各项税费13,580,259.8810,301,305.63,822,530.7527,811,791.33
  支付其他与经营活动有关的现金6,765,305.137,022,944.477,534,898.924,610,783.51
  经营活动现金流出小计362,390,403.33234,388,816.4109,650,749.7422,430,228.97
  经营活动产生的现金流量净额34,663,001.0134,981,547.3322,111,115.78267,214,199.69
二、投资活动产生的现金流量:
  收回投资收到的现金571,553,979.12521,463,199.12251,170,033.87940,000,000
  取得投资收益收到的现金5,766,633.174,373,698.633,981,643.8510,739,805.5
  处置固定资产、无形资产和其他长期资产收回的现金净额14,640---
  处置子公司及其他营业单位收到的现金净额---900,000
  投资活动现金流入小计577,335,252.29525,836,897.75255,151,677.72951,639,805.5
  购建固定资产、无形资产和其他长期资产支付的现金6,247,102.828,384,583.867,656,940.078,109,104.55
  投资支付的现金490,000,000400,000,000250,000,0001,150,000,000
  投资活动现金流出小计496,247,102.82408,384,583.86257,656,940.071,158,109,104.55
  投资活动产生的现金流量净额81,088,149.47117,452,313.89-2,505,262.35-206,469,299.05
三、筹资活动产生的现金流量:
  取得借款收到的现金7,925,556.96--3,652,621.2
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计7,925,556.96--3,652,621.2
  偿还债务支付的现金-3,671,402.353,671,402.35-
  分配股利、利润或偿付利息支付的现金85,864,955.8985,828,040.55-86,606,826.25
  支付其他与筹资活动有关的现金24,986,052.1524,986,052.155,414,018.3520,761,533.57
  筹资活动现金流出小计110,851,008.04114,485,495.059,085,420.7107,368,359.82
  筹资活动产生的现金流量净额-102,925,451.08-114,485,495.05-9,085,420.7-103,715,738.62
四、汇率变动对现金及现金等价物的影响-887,287.25-307,889.53-108,511.39344,191.19
五、现金及现金等价物净增加额11,938,412.1537,640,476.6410,411,921.34-42,626,646.79
  加:期初现金及现金等价物余额83,632,688.6183,632,688.6183,632,688.61126,259,335.4
  期末现金及现金等价物余额95,571,100.76121,273,165.2594,044,609.9583,632,688.61
补充资料:
  净利润-15,574,855.92-38,072,353.47
  资产减值准备--3,564,818.36-545,064.57
  固定资产和投资性房地产折旧-46,723,872.01-94,275,608.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,723,872.01-94,275,608.93
  无形资产摊销-572,784.94-1,249,166.29
  公允价值变动损失-41,840--293,210
  财务费用-369,274.82--106,657.3
  投资损失--2,446,246.9--9,599,338.55
  递延所得税-200,186.61--419,614.87
  其中:递延所得税资产减少-200,186.61--336,627.81
    递延所得税负债增加----82,987.06
  存货的减少-2,902,953.09-60,401,809.35
  经营性应收项目的减少--16,722,786.58-120,841,262.85
  经营性应付项目的增加--9,824,193.78--40,083,081.67
  现金的期末余额-121,273,165.25-83,632,688.61
  减:现金的期初余额-83,632,688.61-126,259,335.4
  现金及现金等价物的净增加额-37,640,476.64--42,626,646.79
公告日期2025-10-312025-08-302025-04-302025-04-22
审计意见(境内)标准无保留意见
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