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锦江航运

(601083)

  

流通市值:25.43亿  总市值:169.53亿
流通股本:1.94亿   总股本:12.94亿

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3,365,143,3471,673,378,530.296,565,854,747.544,955,725,421.07
  收到的税费返还41,069,804.6316,438,317.0956,092,967.0244,319,585.21
  收到其他与经营活动有关的现金184,755,911.484,220,849.26273,515,733.4115,137,527.41
  经营活动现金流入小计3,590,969,063.031,774,037,696.646,895,463,447.965,115,182,533.69
  购买商品、接受劳务支付的现金1,609,440,022.3758,467,350.323,119,547,435.052,436,497,412.38
  支付给职工以及为职工支付的现金248,013,973.26129,356,305.43543,148,568.18368,148,160.72
  支付的各项税费223,532,695.03117,356,745.88557,883,296.37397,300,149.56
  支付其他与经营活动有关的现金136,419,940.8979,334,403191,767,362.7187,747,893.98
  经营活动现金流出小计2,217,406,631.481,084,514,804.634,412,346,662.33,389,693,616.64
  经营活动产生的现金流量净额1,373,562,431.55689,522,892.012,483,116,785.661,725,488,917.05
二、投资活动产生的现金流量:
  取得投资收益收到的现金37,489,494.3818,115.210,491,677.7810,414,232.08
  处置固定资产、无形资产和其他长期资产收回的现金净额997,128.69917,319.1913,775,082.43,063,617.21
  投资活动现金流入小计38,486,623.07935,434.3924,266,760.1813,477,849.29
  购建固定资产、无形资产和其他长期资产支付的现金240,398,272.222,562,638.2625,744,198.18559,722,870.07
  投资活动现金流出小计240,398,272.222,562,638.2625,744,198.18559,722,870.07
  投资活动产生的现金流量净额-201,911,649.15-1,627,203.81-601,477,438-546,245,020.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,512,401.21-2,146,7502,156,257.59
  其中:子公司吸收少数股东投资收到的现金8,512,401.21-2,146,7502,156,257.59
  收到其他与筹资活动有关的现金165,050,275.01165,050,275.01175,928,353.51168,252,797.72
  筹资活动现金流入小计173,562,676.22165,050,275.01178,075,103.51170,409,055.31
  分配股利、利润或偿付利息支付的现金795,927,381.433,999,960650,726,134.27386,154,960
  其中:子公司支付给少数股东的股利、利润3,925,941.433,999,96019,195,574.2713,448,400
  支付其他与筹资活动有关的现金689,286,864.03390,148,652.05865,973,971.1407,663,646.69
  筹资活动现金流出小计1,485,214,245.46394,148,612.051,516,700,105.37793,818,606.69
  筹资活动产生的现金流量净额-1,311,651,569.24-229,098,337.04-1,338,625,001.86-623,409,551.38
四、汇率变动对现金及现金等价物的影响-47,140,235.99-21,295,706.55-1,309,619.0931,597,657.8
五、现金及现金等价物净增加额-187,141,022.83437,501,644.61541,704,726.71587,432,002.69
  加:期初现金及现金等价物余额6,352,768,170.186,352,768,170.185,811,063,443.475,811,063,443.47
  期末现金及现金等价物余额6,165,627,147.356,790,269,814.796,352,768,170.186,398,495,446.16
补充资料:
  净利润758,911,172.93-1,512,096,143.36-
  资产减值准备5,561.2-191,708.62-
  固定资产和投资性房地产折旧114,853,373.06-212,019,211.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧114,786,354.92-212,019,211.24-
    投资性房地产折旧67,018.14---
  无形资产摊销3,962,884.44-7,743,507.74-
  长期待摊费用摊销261,148.18-1,129,280.86-
  处置固定资产、无形资产和其他长期资产的损失10,644.97--9,885,008.76-
  固定资产报废损失-243,698.07-83,871.14-
  公允价值变动损失1,580,798.01-280,576.68-
  财务费用35,956,263.14-30,311,227.89-
  投资损失-1,431,869.45-708,034.12-
  递延所得税701,733.49-2,470,337.3-
  其中:递延所得税资产减少701,733.49-2,470,337.3-
  存货的减少-42,052,315.76--2,760,425.34-
  经营性应收项目的减少-41,930,299.32-12,630,904.86-
  经营性应付项目的增加42,773,046.87-85,289,892.18-
  其他--1,704,701.08-
  不涉及现金收支的投资和筹资活动金额其他项目379,743,468.21-1,347,015,888.35-
  现金的期末余额6,165,627,147.35-6,352,768,170.18-
  减:现金的期初余额6,352,768,170.18-5,811,063,443.47-
  现金及现金等价物的净增加额-187,141,022.83-541,704,726.71-
公告日期2026-08-282026-04-302026-04-012025-10-31
审计意见(境内)标准无保留意见
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