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江航装备

(688586)

  

流通市值:87.84亿  总市值:87.84亿
流通股本:7.91亿   总股本:7.91亿

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-169,785,118.27758,055,707.52442,360,709.76
  收到的税费返还--109,900109,900
  收到其他与经营活动有关的现金25,265,533.056,384,199.5998,088,892.2563,898,311.94
  经营活动现金流入的其他项目351,453,265.52---
  经营活动现金流入小计376,718,798.57176,169,317.86856,254,499.77506,368,921.7
  购买商品、接受劳务支付的现金180,930,406.8775,596,766.46470,739,011.13331,342,988.94
  支付给职工以及为职工支付的现金159,348,239.0293,740,387.59315,793,903.77242,524,004.41
  支付的各项税费46,694,447.5626,532,432.1159,021,689.8851,888,568.87
  支付其他与经营活动有关的现金36,560,005.0718,444,482.0785,985,761.0556,118,105.38
  经营活动现金流出小计423,533,098.52214,314,068.23931,540,365.83681,873,667.6
  经营活动产生的现金流量净额-46,814,299.95-38,144,750.37-75,285,866.06-175,504,745.9
二、投资活动产生的现金流量:
  收回投资收到的现金--1,610,000,0001,210,000,000
  取得投资收益收到的现金--9,469,862.797,255,383.34
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--1,619,469,862.791,217,255,383.34
  购建固定资产、无形资产和其他长期资产支付的现金6,699,506.041,426,355.5851,109,228.7241,522,302.89
  投资支付的现金300,000,000300,000,0001,190,000,0001,190,000,000
  投资活动现金流出小计306,699,506.04301,426,355.581,241,109,228.721,231,522,302.89
  投资活动产生的现金流量净额-306,699,506.04-301,426,355.58378,360,634.07-14,266,919.55
三、筹资活动产生的现金流量:
  取得借款收到的现金--10,000,00010,000,000
  收到其他与筹资活动有关的现金6,124,846.04-11,000,0009,065,281.54
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计6,124,846.04-21,000,00019,065,281.54
  偿还债务支付的现金--10,000,00010,000,000
  分配股利、利润或偿付利息支付的现金20,687,051.3960,00071,461,790.7171,401,124.04
  支付其他与筹资活动有关的现金2,160,079.86953,889.934,042,8002,691,900
  筹资活动现金流出小计22,847,131.251,013,889.9385,504,590.7184,093,024.04
  筹资活动产生的现金流量净额-16,722,285.21-1,013,889.93-64,504,590.71-65,027,742.5
五、现金及现金等价物净增加额-370,236,091.2-340,584,995.88238,570,177.3-254,799,407.95
  加:期初现金及现金等价物余额1,043,583,853.281,043,583,853.28805,013,675.98805,013,675.98
  期末现金及现金等价物余额673,347,762.08702,998,857.41,043,583,853.28550,214,268.03
补充资料:
  净利润29,421,994.23-55,014,226.22-
  资产减值准备-289,304.49-5,114,229.67-
  固定资产和投资性房地产折旧24,709,222.09-53,069,595.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,709,222.09-53,069,595.35-
  无形资产摊销4,277,698.25-8,810,872.76-
  长期待摊费用摊销967,167.34-1,755,460.83-
  固定资产报废损失759.58--178,499.58-
  公允价值变动损失-2,587,068.49--3,314,740.66-
  财务费用273,046.21-362,986.4-
  投资损失2,232,198.63--2,636,012.95-
  递延所得税-2,130,442.12--1,340,831.78-
  其中:递延所得税资产减少-3,650,219.63--177,018.5-
    递延所得税负债增加1,519,777.51--1,163,813.28-
  存货的减少-15,608,783.43-7,354,984.01-
  经营性应收项目的减少-181,429,326.75--232,564,416.39-
  经营性应付项目的增加74,763,188.71-16,579,494.38-
  现金的期末余额673,347,762.08-1,043,583,853.28-
  减:现金的期初余额1,043,583,853.28-805,013,675.98-
  现金及现金等价物的净增加额-370,236,091.2-238,570,177.3-
公告日期2026-08-272026-04-302026-03-172025-10-31
审计意见(境内)标准无保留意见
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