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*ST国华

(000004)

  

流通市值:15.51亿  总市值:16.26亿
流通股本:1.26亿   总股本:1.32亿

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113,612,003.8557,388,083.521,660,588.54121,188,542.79
  收到的税费返还462,281.38352,238.43352,627-
  收到其他与经营活动有关的现金26,025,252.093,069,150.361,048,454.738,473,426.31
  经营活动现金流入小计140,099,537.3260,809,472.2923,061,670.27129,661,969.1
  购买商品、接受劳务支付的现金64,781,959.0332,310,764.7717,390,800.2128,464,114.68
  支付给职工以及为职工支付的现金59,856,898.4441,217,616.2423,765,843.2777,364,239.47
  支付的各项税费4,684,003.282,897,982.651,329,895.35,612,256.29
  支付其他与经营活动有关的现金23,142,869.4913,798,252.756,526,849.1434,893,246.83
  经营活动现金流出小计152,465,730.2490,224,616.4149,013,387.92146,333,857.27
  经营活动产生的现金流量净额-12,366,192.92-29,415,144.12-25,951,717.65-16,671,888.17
二、投资活动产生的现金流量:
  收回投资收到的现金150.18---
  取得投资收益收到的现金0--271,130.64
  处置子公司及其他营业单位收到的现金净额0--28,751.32
  收到的其他与投资活动有关的现金321,088.05-1,630.1493,898,627.57
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计321,238.23-1,630.1494,198,509.53
  购建固定资产、无形资产和其他长期资产支付的现金2,317,058.421,651,919.121,313,779.053,517,907.23
  投资支付的现金87,707.94--600,000
  支付其他与投资活动有关的现金0--90,000,000
  投资活动现金流出小计2,404,766.361,651,919.121,313,779.0594,117,907.23
  投资活动产生的现金流量净额-2,083,528.13-1,651,919.12-1,312,148.9180,602.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,491,9081,885,9081,305,0001,441,087.2
  其中:子公司吸收少数股东投资收到的现金--1,305,0001,441,087.2
  筹资活动现金流入小计2,491,9081,885,9081,305,0001,441,087.2
  偿还债务支付的现金3,300,0003,300,0003,300,000-
  分配股利、利润或偿付利息支付的现金16,518.1416,518.1416,518.14-
  支付其他与筹资活动有关的现金2,119,954.141,439,111.08502,559.224,361,576.68
  筹资活动现金流出小计5,436,472.284,755,629.223,819,077.364,361,576.68
  筹资活动产生的现金流量净额-2,944,564.28-2,869,721.22-2,514,077.36-2,920,489.48
四、汇率变动对现金及现金等价物的影响3,759.164,981.25--200.93
五、现金及现金等价物净增加额-17,390,526.17-33,931,803.21-29,777,943.92-19,511,976.28
  加:期初现金及现金等价物余额70,388,795.0670,388,795.0670,388,795.0689,900,771.34
  期末现金及现金等价物余额52,998,268.8936,456,991.8540,610,851.1470,388,795.06
补充资料:
  净利润--44,093,296.57--137,217,470.76
  资产减值准备--1,010,432.5-116,352,239.71
  固定资产和投资性房地产折旧-569,371.43-661,099.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-569,371.43-661,099.71
  无形资产摊销-5,408,361.66-4,393,821.74
  财务费用-208,062.56-665,181.95
  投资损失----329,920.2
  递延所得税-76,211.4--19,689,773.71
  其中:递延所得税资产减少-76,211.4--22,304,602.96
    递延所得税负债增加---2,614,829.25
  存货的减少--2,216,114.16--4,064,849.77
  经营性应收项目的减少-24,717,929.85-17,574,558.85
  经营性应付项目的增加--14,874,786.2-1,980,048.04
  现金的期末余额-36,456,991.85-70,388,795.06
  减:现金的期初余额-70,388,795.06-89,900,771.34
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--33,931,803.21--19,511,976.28
公告日期2025-10-312025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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