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江盐集团

(601065)

  

流通市值:44.22亿  总市值:44.22亿
流通股本:6.43亿   总股本:6.43亿

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1,122,667,566.53534,857,106.052,514,882,842.731,813,350,988.8
  收到的税费返还10,372,122.753,220,135.776,108,863.452,174,418.15
  收到其他与经营活动有关的现金43,097,025.7125,716,262.2259,212,475.7342,653,531.98
  经营活动现金流入小计1,176,136,714.99563,793,504.042,580,204,181.911,858,178,938.93
  购买商品、接受劳务支付的现金703,547,098.84333,716,466.231,325,209,020.21,021,608,896.79
  支付给职工以及为职工支付的现金165,778,292.9768,163,487.27360,560,251.49212,619,862.54
  支付的各项税费65,522,885.134,043,874.55163,015,488.24134,469,141.86
  支付其他与经营活动有关的现金61,331,045.7832,860,280.79144,072,668104,113,597.13
  经营活动现金流出小计996,179,322.69468,784,108.841,992,857,427.931,472,811,498.32
  经营活动产生的现金流量净额179,957,392.395,009,395.2587,346,753.98385,367,440.61
二、投资活动产生的现金流量:
  取得投资收益收到的现金-0.07--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,305,131.4213,06015,874,568.7436,617.99
  投资活动现金流入小计1,305,131.4213,060.0715,874,568.7436,617.99
  购建固定资产、无形资产和其他长期资产支付的现金118,099,133.1856,122,305.15399,849,711.01261,171,053.86
  投资活动现金流出小计118,099,133.1856,122,305.15399,849,711.01261,171,053.86
  投资活动产生的现金流量净额-116,794,001.76-56,109,245.08-383,975,142.31-260,734,435.87
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--150,701,350.37142,280,475.71
  其中:子公司支付给少数股东的股利、利润--9,290,612.99-
  支付其他与筹资活动有关的现金6,451,182.4655,238.112,950,765.14-
  筹资活动现金流出小计6,451,182.4655,238.1163,652,115.51142,280,475.71
  筹资活动产生的现金流量净额-6,451,182.46-55,238.1-163,652,115.51-142,280,475.71
四、汇率变动对现金及现金等价物的影响-794,700.51-744,452.61,142,299.651,340,526.31
五、现金及现金等价物净增加额55,917,507.5738,100,459.4240,861,795.81-16,306,944.66
  加:期初现金及现金等价物余额1,312,715,743.541,312,715,743.541,271,853,947.731,271,853,947.73
  期末现金及现金等价物余额1,368,633,251.111,350,816,202.961,312,715,743.541,255,547,003.07
补充资料:
  净利润45,414,417.47-258,830,947.52-
  资产减值准备1,453,305.94-8,943,638.97-
  固定资产和投资性房地产折旧149,722,718.36-287,633,743.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧149,722,718.36-287,633,743.38-
  无形资产摊销17,069,639.77-33,469,267.83-
  长期待摊费用摊销303,316.4-506,603.88-
  处置固定资产、无形资产和其他长期资产的损失-313,391.73--60,745,714.03-
  固定资产报废损失264,110.46-2,718,312.98-
  财务费用2,022,845.32-1,023,242.91-
  投资损失--929.47-
  递延所得税-823,610.31--4,768,659.97-
  其中:递延所得税资产减少-5,688,497.09-4,969,094-
    递延所得税负债增加4,864,886.78--9,737,753.97-
  存货的减少-38,505,484.97--52,333,316.28-
  经营性应收项目的减少-9,960,819.23--18,982,107.12-
  经营性应付项目的增加8,628,211.45-133,506,822.21-
  其他368,397.87--7,417,575.17-
  现金的期末余额1,368,633,251.11-1,312,715,743.54-
  减:现金的期初余额1,312,715,743.54-1,271,853,947.73-
  现金及现金等价物的净增加额55,917,507.57-40,861,795.81-
公告日期2026-08-252026-04-292026-04-232025-10-24
审计意见(境内)标准无保留意见
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