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国光电器

(002045)

  

流通市值:63.36亿  总市值:63.45亿
流通股本:5.62亿   总股本:5.62亿

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1,470,742,808.498,374,900,872.465,916,169,247.13,908,626,662.44
  收到的税费返还69,720,516.76539,982,346.46433,746,290.38284,702,386.93
  收到其他与经营活动有关的现金343,711,313.51396,947,457.58354,319,381.09253,520,602.81
  经营活动现金流入小计1,884,174,638.769,311,830,676.56,704,234,918.574,446,849,652.18
  购买商品、接受劳务支付的现金982,921,449.677,235,010,391.315,058,027,832.043,293,580,160.72
  支付给职工以及为职工支付的现金316,451,997.571,444,897,075.441,092,951,922.51731,763,838.38
  支付的各项税费15,179,764.7107,970,982.1377,911,362.0854,310,265.55
  支付其他与经营活动有关的现金354,948,101.51351,092,505.55271,678,091.24179,868,003.57
  经营活动现金流出小计1,669,501,313.459,138,970,954.436,500,569,207.874,259,522,268.22
  经营活动产生的现金流量净额214,673,325.31172,859,722.07203,665,710.7187,327,383.96
二、投资活动产生的现金流量:
  收回投资收到的现金860,988,555.551,456,354,467.64891,936,515.99686,831,150.69
  取得投资收益收到的现金17,233,442.4724,883,215.0212,043,157.428,643,666.11
  处置固定资产、无形资产和其他长期资产收回的现金净额1,214,013.7610,154,421.148,975,920.548,330,550.08
  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50,000,00001,283,664.67-
  投资活动现金流入小计929,436,011.781,491,392,103.8933,566,662.62703,805,366.88
  购建固定资产、无形资产和其他长期资产支付的现金125,969,954.06881,286,230.52637,686,377.95409,394,882.65
  投资支付的现金1,069,412,716.71,431,330,902.5875,016,072.57524,002,000
  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1,195,382,670.762,321,449,262.891,512,702,450.52933,396,882.65
  投资活动产生的现金流量净额-265,946,658.98-830,057,159.09-579,135,787.9-229,591,515.77
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1,330,701,957.994,596,596,476.513,345,621,290.072,411,198,242.3
  收到其他与筹资活动有关的现金-163,946,270.28163,946,270.28163,946,270.28
  筹资活动现金流入小计1,330,701,957.994,760,542,746.793,509,567,560.352,575,144,512.58
  偿还债务支付的现金1,072,045,578.113,086,686,627.292,429,236,497.931,662,364,289.84
  分配股利、利润或偿付利息支付的现金28,358,107.1767,630,609.5752,238,363.1433,355,789.8
  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1,875,276.8636,857,510.3434,889,779.3133,167,217.18
  筹资活动现金流出小计1,102,278,962.143,191,174,747.22,516,364,640.381,728,887,296.82
  筹资活动产生的现金流量净额228,422,995.851,569,367,999.59993,202,919.97846,257,215.76
四、汇率变动对现金及现金等价物的影响-28,036,292.29-50,394,132.87-16,243,521.732,356,426.52
五、现金及现金等价物净增加额149,113,369.89861,776,429.7601,489,321.04806,349,510.47
  加:期初现金及现金等价物余额2,609,942,488.551,748,105,621.031,748,105,621.031,748,105,621.03
  期末现金及现金等价物余额2,759,055,858.442,609,882,050.732,349,594,942.072,554,455,131.5
补充资料:
  净利润--112,126,813.45-64,700,978.22
  资产减值准备-84,221,773.11--20,776,020
  固定资产和投资性房地产折旧-185,787,327.58-84,264,195.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-185,787,327.58-84,264,195.13
  无形资产摊销-14,992,715.38-6,719,880.95
  长期待摊费用摊销-10,293,194.67-5,200,959.62
  处置固定资产、无形资产和其他长期资产的损失--519,536.77--15,658.98
  固定资产报废损失-1,513,633.24-504,511.19
  公允价值变动损失--51,043.21--22,485,357.18
  财务费用-151,825,272.41-42,793,810.85
  投资损失--88,249,546.47--46,262,476.75
  递延所得税--68,362,315.75--31,910,051.99
  其中:递延所得税资产减少--68,533,233.06--32,123,857.46
    递延所得税负债增加-170,917.31-213,805.47
  存货的减少-41,361,990.88--165,147,060.7
  经营性应收项目的减少-465,079,452.57-3,509,978.14
  经营性应付项目的增加--524,878,063.21-259,430,539.81
  其他--1,606,693.51-1,610,270.19
  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-2,609,882,050.73-2,554,455,131.5
  减:现金的期初余额-1,748,105,621.03-1,748,105,621.03
  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-861,776,429.7-806,349,510.47
公告日期2026-04-212026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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