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国际实业

(000159)

  

流通市值:33.17亿  总市值:33.17亿
流通股本:4.81亿   总股本:4.81亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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610,715,939.692,026,938,380.131,456,655,664.241,071,685,706.91
  收到的税费返还56,542.35-3,392.913,392.91
  收到其他与经营活动有关的现金345,205,000.532,779,636,022.272,190,111,825.591,535,521,678.77
  经营活动现金流入小计955,977,482.574,806,574,402.43,646,770,882.742,607,210,778.59
  购买商品、接受劳务支付的现金910,650,291.482,105,345,181.61,556,347,248.121,186,287,751.4
  支付给职工以及为职工支付的现金8,837,223.0966,962,785.2945,638,990.3328,130,495.76
  支付的各项税费10,117,353.9146,792,503.8140,256,152.3733,387,086.74
  支付其他与经营活动有关的现金42,106,391.182,683,887,623.452,162,269,931.421,399,691,188.94
  经营活动现金流出小计971,711,259.664,902,988,094.153,804,512,322.242,647,496,522.84
  经营活动产生的现金流量净额-15,733,777.09-96,413,691.75-157,741,439.5-40,285,744.25
二、投资活动产生的现金流量:
  收回投资收到的现金-100,267.23100,267.23100,267.23
  取得投资收益收到的现金-466,212.0519.619.6
  处置固定资产、无形资产和其他长期资产收回的现金净额-83,903.3681,703.36-
  处置子公司及其他营业单位收到的现金净额-124,000,000124,000,000124,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-124,650,382.64124,181,990.19124,100,286.83
  购建固定资产、无形资产和其他长期资产支付的现金80,090,823.64150,545,662.0523,583,939.689,263,300.48
  投资支付的现金-100,267.23100,267.23100,267.23
  投资活动现金流出小计80,090,823.64150,645,929.2823,684,206.919,363,567.71
  投资活动产生的现金流量净额-80,090,823.64-25,995,546.64100,497,783.28114,736,719.12
三、筹资活动产生的现金流量:
  取得借款收到的现金231,540,881.63928,000,000781,000,000584,000,000
  收到其他与筹资活动有关的现金8,000,00042,594,00034,893,068.735,094,000
  筹资活动现金流入小计239,540,881.63970,594,000815,893,068.7619,094,000
  偿还债务支付的现金220,500,000643,708,333.33555,800,000477,800,000
  分配股利、利润或偿付利息支付的现金11,308,177.841,204,131.6830,464,285.5418,554,449.55
  支付其他与筹资活动有关的现金5,655,699.7855,001,992.6770,775,770.4291,872,468.02
  筹资活动现金流出小计237,463,877.58739,914,457.68657,040,055.96588,226,917.57
  筹资活动产生的现金流量净额2,077,004.05230,679,542.32158,853,012.7430,867,082.43
四、汇率变动对现金及现金等价物的影响-1,488.47-73,608.35-70,234.32-52,995.57
五、现金及现金等价物净增加额-93,749,085.15108,196,695.58101,539,122.2105,265,061.73
  加:期初现金及现金等价物余额515,091,117.16406,894,421.58406,894,421.58406,894,421.58
  期末现金及现金等价物余额421,342,032.01515,091,117.16508,433,543.78512,159,483.31
补充资料:
  净利润-37,901,882.97-24,712,439.25
  资产减值准备-16,585,631.31--4,442,288.5
  固定资产和投资性房地产折旧-35,543,966.75-13,210,250.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,543,966.75-13,210,250.28
  无形资产摊销-2,472,611.55-1,243,459.51
  长期待摊费用摊销-356,433.12-277,251.24
  处置固定资产、无形资产和其他长期资产的损失-850,772.12-14,587.21
  财务费用-50,905,262.58-23,964,520.95
  投资损失--466,212.05--19.6
  递延所得税--4,258,486.89--511,129.76
  其中:递延所得税资产减少--2,799,807.22-39,206.22
    递延所得税负债增加--1,458,679.67--550,335.98
  存货的减少-6,345,440.55--8,730,720.58
  经营性应收项目的减少--240,155,709.66--65,265,010.22
  经营性应付项目的增加--58,528,261.03--27,229,023.57
  其他-51,529,418.18--
  现金的期末余额-515,091,117.16-512,159,483.31
  减:现金的期初余额-406,894,421.58-406,894,421.58
  现金及现金等价物的净增加额-108,196,695.58-105,265,061.73
公告日期2026-04-292026-04-112025-10-312025-07-25
审计意见(境内)标准无保留意见
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