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江河集团

(601886)

  

流通市值:113.07亿  总市值:113.07亿
流通股本:11.33亿   总股本:11.33亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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22,818,260,274.2215,422,467,685.849,661,145,479.265,057,721,983.23
  收到的税费返还100,593,169.3182,821,714.2747,378,975.3714,720,461.88
  收到其他与经营活动有关的现金77,288,413.0269,041,334.6290,129,133.4262,369,593.8
  经营活动现金流入小计22,996,141,856.5515,574,330,734.739,798,653,588.055,134,812,038.91
  购买商品、接受劳务支付的现金18,301,928,676.2813,666,211,008.69,071,207,567.65,184,300,109.82
  支付给职工以及为职工支付的现金2,182,062,531.381,741,735,638.341,258,367,954.37760,374,761.16
  支付的各项税费491,640,556.96386,302,487.65235,307,791.98123,356,840.71
  支付其他与经营活动有关的现金475,264,386.78442,168,375.85261,910,967.32150,574,379.04
  经营活动现金流出小计21,450,896,151.416,236,417,510.4410,826,794,281.276,218,606,090.73
  经营活动产生的现金流量净额1,545,245,705.15-662,086,775.71-1,028,140,693.22-1,083,794,051.82
二、投资活动产生的现金流量:
  收回投资收到的现金71,620,774.8577,000,00077,159,510.2877,000,000
  取得投资收益收到的现金26,612,718.1227,419,064.888,137,473.34,391,434.92
  处置固定资产、无形资产和其他长期资产收回的现金净额90,329,109.2674,876,857.4162,164,948.9338,709,108.11
  收到的其他与投资活动有关的现金54,636,553.2338,255,011.6322,048,196.4714,006,261.34
  投资活动现金流入小计243,199,155.46217,550,933.92169,510,128.98134,106,804.37
  购建固定资产、无形资产和其他长期资产支付的现金398,489,603.1298,677,425.27168,362,464.3157,520,737.36
  投资支付的现金706,570,402.74190,709,713.63185,778,117.4277,000,000
  投资活动现金流出小计1,105,060,005.84489,387,138.9354,140,581.73134,520,737.36
  投资活动产生的现金流量净额-861,860,850.38-271,836,204.98-184,630,452.75-413,932.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,379,065.135,401,812.451,800,0001,800,000
  其中:子公司吸收少数股东投资收到的现金12,379,065.135,401,812.451,800,0001,800,000
  取得借款收到的现金2,040,238,679.312,329,414,484.011,887,887,695.59473,106,051.4
  收到其他与筹资活动有关的现金39,730,000-65,197,150.940,210,791.45
  筹资活动现金流入小计2,092,347,744.442,334,816,296.461,954,884,846.49515,116,842.85
  偿还债务支付的现金1,902,943,663.221,610,958,238.251,344,582,233.36484,758,058.69
  分配股利、利润或偿付利息支付的现金893,311,024.88732,816,256.65558,602,983.2334,660,035.15
  其中:子公司支付给少数股东的股利、利润161,253,483.03161,083,564.67--
  支付其他与筹资活动有关的现金299,316,224.6183,990,647.588,665,632.2128,838,399.69
  筹资活动现金流出小计3,095,570,912.72,527,765,142.41,991,850,848.8548,256,493.53
  筹资活动产生的现金流量净额-1,003,223,168.26-192,948,845.94-36,966,002.31-33,139,650.68
四、汇率变动对现金及现金等价物的影响-28,270,707.683,547,806.616,199,874.31,265,538.8
五、现金及现金等价物净增加额-348,109,021.17-1,123,324,020.03-1,233,537,273.98-1,116,082,096.69
  加:期初现金及现金等价物余额4,303,013,435.044,303,013,435.044,303,013,435.044,303,013,435.04
  期末现金及现金等价物余额3,954,904,413.873,179,689,415.013,069,476,161.063,186,931,338.35
补充资料:
  净利润692,088,520.46-375,354,221.04-
  资产减值准备209,287,061.66-14,216,897.99-
  固定资产和投资性房地产折旧269,998,733.71-45,107,615.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧269,998,733.71-45,107,615.44-
  无形资产摊销19,866,536.22-11,327,930.92-
  长期待摊费用摊销34,162,934.35-14,859,779.15-
  处置固定资产、无形资产和其他长期资产的损失41,035,999.49-12,304,651.32-
  固定资产报废损失--348,631.83-
  公允价值变动损失-5,803,364.02-3,674,736.98-
  财务费用122,454,389.48-92,573,255.27-
  投资损失-36,828,548.95--13,099,073.6-
  递延所得税-39,111,337.2--18,348,511.54-
  其中:递延所得税资产减少-38,494,668.67--15,608,922.94-
    递延所得税负债增加-616,668.53--2,739,588.6-
  存货的减少-129,627,184.17--45,926,304.35-
  经营性应收项目的减少-1,042,146,904.49--476,376,552.72-
  经营性应付项目的增加1,020,979,459.33--1,097,683,942.74-
  现金的期末余额3,954,904,413.87-3,069,476,161.06-
  减:现金的期初余额4,303,013,435.04-4,303,013,435.04-
  现金及现金等价物的净增加额-348,109,021.17--1,233,537,273.98-
公告日期2026-03-202025-10-302025-08-272025-04-30
审计意见(境内)标准无保留意见
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