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国光电器

(002045)

  

流通市值:50.56亿  总市值:50.62亿
流通股本:5.62亿   总股本:5.62亿

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3,179,167,636.541,470,742,808.498,374,900,872.465,916,169,247.1
  收到的税费返还175,756,000.0269,720,516.76539,982,346.46433,746,290.38
  收到其他与经营活动有关的现金579,675,741.13343,711,313.51396,947,457.58354,319,381.09
  经营活动现金流入小计3,934,599,377.691,884,174,638.769,311,830,676.56,704,234,918.57
  购买商品、接受劳务支付的现金2,565,053,562.01982,921,449.677,235,010,391.315,058,027,832.04
  支付给职工以及为职工支付的现金640,287,899.16316,451,997.571,444,897,075.441,092,951,922.51
  支付的各项税费43,191,850.4215,179,764.7107,970,982.1377,911,362.08
  支付其他与经营活动有关的现金557,135,118.99354,948,101.51351,092,505.55271,678,091.24
  经营活动现金流出小计3,805,668,430.581,669,501,313.459,138,970,954.436,500,569,207.87
  经营活动产生的现金流量净额128,930,947.11214,673,325.31172,859,722.07203,665,710.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,713,240,811.96860,988,555.551,456,354,467.64891,936,515.99
  取得投资收益收到的现金10,673,970.5817,233,442.4724,883,215.0212,043,157.42
  处置固定资产、无形资产和其他长期资产收回的现金净额4,901,762.021,214,013.7610,154,421.148,975,920.54
  处置子公司及其他营业单位收到的现金净额--019,327,404
  收到的其他与投资活动有关的现金52,775,838.4950,000,00001,283,664.67
  投资活动现金流入小计1,781,592,383.05929,436,011.781,491,392,103.8933,566,662.62
  购建固定资产、无形资产和其他长期资产支付的现金148,865,602.85125,969,954.06881,286,230.52637,686,377.95
  投资支付的现金2,464,225,873.711,069,412,716.71,431,330,902.5875,016,072.57
  支付其他与投资活动有关的现金--8,832,129.87-
  投资活动现金流出小计2,613,091,476.561,195,382,670.762,321,449,262.891,512,702,450.52
  投资活动产生的现金流量净额-831,499,093.51-265,946,658.98-830,057,159.09-579,135,787.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  取得借款收到的现金2,643,472,195.041,330,701,957.994,596,596,476.513,345,621,290.07
  收到其他与筹资活动有关的现金30,000,000-163,946,270.28163,946,270.28
  筹资活动现金流入小计2,673,472,195.041,330,701,957.994,760,542,746.793,509,567,560.35
  偿还债务支付的现金2,619,669,510.441,072,045,578.113,086,686,627.292,429,236,497.93
  分配股利、利润或偿付利息支付的现金60,184,433.0228,358,107.1767,630,609.5752,238,363.14
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金3,444,833.881,875,276.8636,857,510.3434,889,779.31
  筹资活动现金流出小计2,683,298,777.341,102,278,962.143,191,174,747.22,516,364,640.38
  筹资活动产生的现金流量净额-9,826,582.3228,422,995.851,569,367,999.59993,202,919.97
四、汇率变动对现金及现金等价物的影响-58,831,268.39-28,036,292.29-50,394,132.87-16,243,521.73
五、现金及现金等价物净增加额-771,225,997.09149,113,369.89861,776,429.7601,489,321.04
  加:期初现金及现金等价物余额2,609,882,050.732,609,942,488.551,748,105,621.031,748,105,621.03
  期末现金及现金等价物余额1,838,656,053.642,759,055,858.442,609,882,050.732,349,594,942.07
补充资料:
  净利润-75,752,782.71--112,126,813.45-
  资产减值准备22,750,689.71-84,221,773.11-
  固定资产和投资性房地产折旧109,794,173.03-185,787,327.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧109,794,173.03-185,787,327.58-
  无形资产摊销7,134,924.35-14,992,715.38-
  长期待摊费用摊销6,778,541.57-10,293,194.67-
  处置固定资产、无形资产和其他长期资产的损失-9,944,741.83--519,536.77-
  固定资产报废损失284,634-1,513,633.24-
  公允价值变动损失-8,714,609.41--51,043.21-
  财务费用81,551,370.38-151,825,272.41-
  投资损失-32,260,886.73--88,249,546.47-
  递延所得税-38,965,964.77--68,362,315.75-
  其中:递延所得税资产减少-38,013,453.49--68,533,233.06-
    递延所得税负债增加-952,511.28-170,917.31-
  存货的减少-270,128,577.79-41,361,990.88-
  经营性应收项目的减少-161,501,353.65-465,079,452.57-
  经营性应付项目的增加489,490,089.07--524,878,063.21-
  其他0--1,606,693.51-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--25,410,213.67-
  现金的期末余额1,838,656,053.64-2,609,882,050.73-
  减:现金的期初余额2,609,882,050.73-1,748,105,621.03-
  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-771,225,997.09-861,776,429.7-
公告日期2026-08-252026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
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