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江河集团

(601886)

  

流通市值:88.49亿  总市值:88.49亿
流通股本:11.33亿   总股本:11.33亿

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15,422,467,685.849,661,145,479.265,057,721,983.2323,752,985,718.41
  客户存款和同业存放款项净增加额---75,334,060.35
  收到的税费返还82,821,714.2747,378,975.3714,720,461.88-
  收到其他与经营活动有关的现金69,041,334.6290,129,133.4262,369,593.856,562,381.49
  经营活动现金流入小计15,574,330,734.739,798,653,588.055,134,812,038.9123,884,882,160.25
  购买商品、接受劳务支付的现金13,666,211,008.69,071,207,567.65,184,300,109.8218,941,627,891.7
  支付给职工以及为职工支付的现金1,741,735,638.341,258,367,954.37760,374,761.162,166,195,409.37
  支付的各项税费386,302,487.65235,307,791.98123,356,840.71544,184,515.46
  支付其他与经营活动有关的现金442,168,375.85261,910,967.32150,574,379.04606,829,462.32
  经营活动现金流出小计16,236,417,510.4410,826,794,281.276,218,606,090.7322,258,837,278.85
  经营活动产生的现金流量净额-662,086,775.71-1,028,140,693.22-1,083,794,051.821,626,044,881.4
二、投资活动产生的现金流量:
  收回投资收到的现金77,000,00077,159,510.2877,000,000231,942,054.72
  取得投资收益收到的现金27,419,064.888,137,473.34,391,434.9220,000,617.34
  处置固定资产、无形资产和其他长期资产收回的现金净额74,876,857.4162,164,948.9338,709,108.11131,221,238.21
  收到的其他与投资活动有关的现金38,255,011.6322,048,196.4714,006,261.3456,359,148.92
  投资活动现金流入小计217,550,933.92169,510,128.98134,106,804.37439,523,059.19
  购建固定资产、无形资产和其他长期资产支付的现金298,677,425.27168,362,464.3157,520,737.36454,372,428.87
  投资支付的现金190,709,713.63185,778,117.4277,000,000212,295,696.57
  投资活动现金流出小计489,387,138.9354,140,581.73134,520,737.36666,668,125.44
  投资活动产生的现金流量净额-271,836,204.98-184,630,452.75-413,932.99-227,145,066.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,401,812.451,800,0001,800,000-
  其中:子公司吸收少数股东投资收到的现金5,401,812.451,800,0001,800,000-
  取得借款收到的现金2,329,414,484.011,887,887,695.59473,106,051.42,069,756,140.61
  收到其他与筹资活动有关的现金-65,197,150.940,210,791.45110,376,488
  筹资活动现金流入小计2,334,816,296.461,954,884,846.49515,116,842.852,180,132,628.61
  偿还债务支付的现金1,610,958,238.251,344,582,233.36484,758,058.692,365,741,839.04
  分配股利、利润或偿付利息支付的现金732,816,256.65558,602,983.2334,660,035.15527,778,580.71
  其中:子公司支付给少数股东的股利、利润161,083,564.67--4,687,500
  支付其他与筹资活动有关的现金183,990,647.588,665,632.2128,838,399.69238,441,955.18
  筹资活动现金流出小计2,527,765,142.41,991,850,848.8548,256,493.533,131,962,374.93
  筹资活动产生的现金流量净额-192,948,845.94-36,966,002.31-33,139,650.68-951,829,746.32
四、汇率变动对现金及现金等价物的影响3,547,806.616,199,874.31,265,538.840,224,313.84
五、现金及现金等价物净增加额-1,123,324,020.03-1,233,537,273.98-1,116,082,096.69487,294,382.67
  加:期初现金及现金等价物余额4,303,013,435.044,303,013,435.044,303,013,435.043,815,719,052.37
  期末现金及现金等价物余额3,179,689,415.013,069,476,161.063,186,931,338.354,303,013,435.04
补充资料:
  净利润-375,354,221.04-771,634,715.03
  资产减值准备-14,216,897.99-198,808,825.3
  固定资产和投资性房地产折旧-45,107,615.44-250,109,955.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,107,615.44-250,109,955.06
  无形资产摊销-11,327,930.92-23,703,972.61
  长期待摊费用摊销-14,859,779.15-26,074,728.1
  处置固定资产、无形资产和其他长期资产的损失-12,304,651.32--14,606,811.38
  固定资产报废损失-348,631.83--
  公允价值变动损失-3,674,736.98--98,943,669.74
  财务费用-92,573,255.27-123,769,199.17
  投资损失--13,099,073.6--19,005,111.75
  递延所得税--18,348,511.54--38,459,890.89
  其中:递延所得税资产减少--15,608,922.94--32,092,869.27
    递延所得税负债增加--2,739,588.6--6,367,021.62
  存货的减少--45,926,304.35-208,096,865.83
  经营性应收项目的减少--476,376,552.72--347,498,235.1
  经营性应付项目的增加--1,097,683,942.74-269,035,315.14
  现金的期末余额-3,069,476,161.06-4,303,013,435.04
  减:现金的期初余额-4,303,013,435.04-3,815,719,052.37
  现金及现金等价物的净增加额--1,233,537,273.98-487,294,382.67
公告日期2025-10-302025-08-272025-04-302025-03-20
审计意见(境内)标准无保留意见
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