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江南新材

(603124)

  

流通市值:93.01亿  总市值:174.68亿
流通股本:7760.88万   总股本:1.46亿

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6,474,534,596.513,155,681,181.3610,054,225,262.357,274,041,908.06
  收到的税费返还5,019,455.622,344,055.627,359,886.95,327,566.9
  收到其他与经营活动有关的现金32,984,279.096,826,512.3730,384,293.3726,567,263.54
  经营活动现金流入小计6,512,538,331.223,164,851,749.3510,091,969,442.627,305,936,738.5
  购买商品、接受劳务支付的现金6,869,014,075.413,613,109,684.4710,782,885,154.537,525,965,098.45
  支付给职工以及为职工支付的现金42,346,432.4323,825,835.775,555,127.3860,256,792.22
  支付的各项税费45,982,429.6617,157,652.6167,788,124.7856,928,974.82
  支付其他与经营活动有关的现金15,663,657.2523,458,210.4149,398,126.9651,288,435.78
  经营活动现金流出小计6,973,006,594.753,677,551,383.1910,975,626,533.657,694,439,301.27
  经营活动产生的现金流量净额-460,468,263.53-512,699,633.84-883,657,091.03-388,502,562.77
二、投资活动产生的现金流量:
  收回投资收到的现金803,574,485.64561,635,320.59473,676,458.89242,996,556.19
  取得投资收益收到的现金1,526,569.262,555,278.392,311,911.074,580,686.69
  处置固定资产、无形资产和其他长期资产收回的现金净额107,626.0616,00071,528.24-
  投资活动现金流入小计805,208,680.96564,206,598.98476,059,898.2247,577,242.88
  购建固定资产、无形资产和其他长期资产支付的现金133,716,860.7153,588,480.62165,538,279.0770,095,380.94
  投资支付的现金842,741,116.51344,358,121.86977,086,610.79650,730,131.17
  支付其他与投资活动有关的现金-11,403,125--
  投资活动现金流出小计976,457,977.22409,349,727.481,142,624,889.86720,825,512.11
  投资活动产生的现金流量净额-171,249,296.26154,856,871.5-666,564,991.66-473,248,269.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金--353,684,516.09353,685,488.09
  取得借款收到的现金1,736,877,136.77773,609,283.951,889,834,640.441,540,393,923.11
  收到其他与筹资活动有关的现金742,675,134.67428,553,829.131,772,646,304.891,176,763,675.57
  筹资活动现金流入小计2,479,552,271.441,202,163,113.084,016,165,461.423,070,843,086.77
  偿还债务支付的现金1,301,537,441.13469,940,653.391,705,224,467.931,333,200,102.49
  分配股利、利润或偿付利息支付的现金85,493,120.687,773,264.9773,027,669.9275,219,339.27
  支付其他与筹资活动有关的现金335,152,592.021,292,496663,031,875.43695,996,664.93
  筹资活动现金流出小计1,722,183,153.83479,006,414.362,441,284,013.282,104,416,106.69
  筹资活动产生的现金流量净额757,369,117.61723,156,698.721,574,881,448.14966,426,980.08
四、汇率变动对现金及现金等价物的影响-4,096,247.72-2,410,217.59800,520.032,591,718.31
五、现金及现金等价物净增加额121,555,310.1362,903,718.7925,459,885.48107,267,866.39
  加:期初现金及现金等价物余额112,949,230.29112,949,230.2987,489,344.8187,489,344.81
  期末现金及现金等价物余额234,504,540.39475,852,949.08112,949,230.29194,757,211.2
补充资料:
  净利润160,214,251.58-219,115,400.25-
  资产减值准备2,103,205.04-1,547,621.3-
  固定资产和投资性房地产折旧14,749,262.68-27,361,450.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,749,262.68-27,361,450.59-
  无形资产摊销965,734.79-913,393.4-
  长期待摊费用摊销4,315,795.11-7,003,654.19-
  处置固定资产、无形资产和其他长期资产的损失-14,702.08-35,665.38-
  公允价值变动损失-10,165,738.41-9,627,199.41-
  财务费用34,254,929.57-40,620,419.85-
  投资损失-1,610,475.75--2,417,494.41-
  递延所得税1,256,519.25--757,697.27-
  其中:递延所得税资产减少-1,074,368.78--4,457,691.29-
    递延所得税负债增加2,330,888.03-3,699,994.02-
  存货的减少-185,504,220.89--187,616,837.02-
  经营性应收项目的减少-1,134,643,191.51--1,603,375,504.55-
  经营性应付项目的增加647,827,499.42-588,592,038.16-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额234,504,540.39-112,949,230.29-
  减:现金的期初余额112,949,230.29-87,489,344.81-
  现金及现金等价物的净增加额121,555,310.1-25,459,885.48-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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