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国统股份

(002205)

  

流通市值:25.80亿  总市值:25.80亿
流通股本:1.86亿   总股本:1.86亿

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164,803,354.15614,109,538.68390,539,347217,943,389.28
  收到的税费返还172,366.41000
  收到其他与经营活动有关的现金37,914,267.3229,135,761.8962,073,726.9761,814,577.37
  经营活动现金流入小计202,889,987.88643,245,300.57452,613,073.97279,757,966.65
  购买商品、接受劳务支付的现金84,324,954.64313,275,730.29270,649,039.59172,977,460.3
  支付给职工以及为职工支付的现金12,615,039.1575,400,455.7844,742,694.6226,168,565.77
  支付的各项税费14,362,691.251,563,984.8834,057,656.321,060,022.97
  支付其他与经营活动有关的现金92,330,807.04210,528,253.75175,085,647.9889,111,321.52
  经营活动现金流出小计203,633,492.03650,768,424.7524,535,038.49309,317,370.56
  经营活动产生的现金流量净额-743,504.15-7,523,124.13-71,921,964.52-29,559,403.91
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,20018,209,789.8831,804.70
  处置子公司及其他营业单位收到的现金净额-1,000,00000
  收到的其他与投资活动有关的现金-000
  投资活动现金流入小计1,20019,209,789.8831,804.70
  购建固定资产、无形资产和其他长期资产支付的现金4,388,273.9914,683,903.2811,166,761.178,872,545.47
  投资支付的现金-000
  支付其他与投资活动有关的现金3,845,244.2723,510,719.0618,638,193.3718,401,579.37
  投资活动现金流出小计8,233,518.2638,194,622.3429,804,954.5427,274,124.84
  投资活动产生的现金流量净额-8,232,318.26-18,984,832.46-29,773,149.84-27,274,124.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金07,727,3007,727,3007,727,300
  取得借款收到的现金3,200,000137,310,000313,470,000188,470,000
  收到其他与筹资活动有关的现金0252,660,00040,000,0000
  筹资活动现金流入小计3,200,000397,697,300361,197,300196,197,300
  偿还债务支付的现金6,999,940.03249,088,977.89226,688,977.8966,829,037.85
  分配股利、利润或偿付利息支付的现金12,792,984.8586,499,423.3570,080,024.7245,267,613.51
  支付其他与筹资活动有关的现金9,655,415.6464,747,047.0727,802,885.325,640,311.91
  筹资活动现金流出小计29,448,340.52400,335,448.31324,571,887.91137,736,963.27
  筹资活动产生的现金流量净额-26,248,340.52-2,638,148.3136,625,412.0958,460,336.73
五、现金及现金等价物净增加额-35,224,162.93-29,146,104.9-65,069,702.271,626,807.98
  加:期初现金及现金等价物余额69,679,269.2798,825,374.1798,825,374.1798,825,374.17
  期末现金及现金等价物余额34,455,106.3469,679,269.2733,755,671.9100,452,182.15
补充资料:
  净利润--106,189,498.73--33,211,597.95
  资产减值准备-27,037,530.44-2,991,126.17
  固定资产和投资性房地产折旧-41,338,389.58-19,646,164.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,338,389.58-19,646,164.36
  无形资产摊销-5,149,120.51-2,720,376.16
  长期待摊费用摊销-40,995,657.23-5,582,919.19
  处置固定资产、无形资产和其他长期资产的损失-9,899,839.2--62,096.83
  固定资产报废损失-344,845.97--
  公允价值变动损失-2,791,709.48--
  财务费用-102,428,736.48-50,963,540.15
  投资损失--2,064,103.7--
  递延所得税--2,150,382.14--1,632,087.96
  其中:递延所得税资产减少-46,335.95--
    递延所得税负债增加--2,196,718.09--1,632,087.96
  存货的减少--24,563,470.84--105,499,030.95
  经营性应收项目的减少--175,449,144.24-206,523,515.26
  经营性应付项目的增加-72,907,646.63--177,582,231.51
  现金的期末余额-69,679,269.27--
  减:现金的期初余额-98,825,374.17--
  加:现金等价物的期末余额---100,452,182.15
  减:现金等价物的期初余额---98,825,374.17
  现金及现金等价物的净增加额--29,146,104.9-1,626,807.98
公告日期2026-04-272026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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