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乔治白

(002687)

  

流通市值:19.80亿  总市值:24.18亿
流通股本:4.13亿   总股本:5.05亿

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199,308,061.381,443,520,812.03828,930,060.92465,325,341.68
  收到的税费返还--47,040.9847,040.98
  收到其他与经营活动有关的现金15,316,854.417,485,824.615,215,511.1311,430,016.74
  经营活动现金流入小计214,624,915.781,461,006,636.63844,192,613.03476,802,399.4
  购买商品、接受劳务支付的现金185,426,607.24598,633,795.91447,044,820.82275,118,138.36
  支付给职工以及为职工支付的现金123,378,906.73335,584,895.6247,159,602.67191,597,415.94
  支付的各项税费45,669,591.88123,193,558.5784,211,430.4864,427,182.85
  支付其他与经营活动有关的现金25,294,928.28175,660,290.19155,440,835.05101,060,311.59
  经营活动现金流出小计379,770,034.131,233,072,540.27933,856,689.02632,203,048.74
  经营活动产生的现金流量净额-165,145,118.35227,934,096.36-89,664,075.99-155,400,649.34
二、投资活动产生的现金流量:
  收回投资收到的现金468,000,0001,128,501,670776,697,865.49375,943,763.38
  取得投资收益收到的现金2,401,798.154,129,887.582,915,651.854,213,592.36
  处置固定资产、无形资产和其他长期资产收回的现金净额592,640.72185,957.411,053,138.9914,082.89
  处置子公司及其他营业单位收到的现金净额-4,111.57--
  投资活动现金流入小计470,994,438.871,132,821,626.56780,666,656.24381,071,438.63
  购建固定资产、无形资产和其他长期资产支付的现金14,136,073.8680,935,165.1879,458,986.8816,868,352.07
  投资支付的现金434,994,7461,462,950,190973,950,190481,770,190
  取得子公司及其他营业单位支付的现金--2,000,000-
  投资活动现金流出小计449,130,819.861,543,885,355.181,055,409,176.88498,638,542.07
  投资活动产生的现金流量净额21,863,619.01-411,063,728.62-274,742,520.64-117,567,103.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,00019,110,00012,000,000-
  其中:子公司吸收少数股东投资收到的现金30,00019,110,00012,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计30,00019,110,00012,000,000-
  分配股利、利润或偿付利息支付的现金-2,600,0002,600,0002,600,000
  其中:子公司支付给少数股东的股利、利润-2,600,000--
  支付其他与筹资活动有关的现金751,287.387,908,931.583,113,807.492,894,427.23
  筹资活动现金流出小计751,287.3810,508,931.585,713,807.495,494,427.23
  筹资活动产生的现金流量净额-721,287.388,601,068.426,286,192.51-5,494,427.23
四、汇率变动对现金及现金等价物的影响--0.05--
五、现金及现金等价物净增加额-144,002,786.72-174,528,563.89-358,120,404.12-278,462,180.01
  加:期初现金及现金等价物余额487,521,503.12662,027,142.49662,027,142.49662,027,142.49
  期末现金及现金等价物余额343,518,716.4487,498,578.6303,906,738.37383,564,962.48
补充资料:
  净利润-88,865,688.53-10,673,795.67
  资产减值准备-35,398,753.31-13,060,170.83
  固定资产和投资性房地产折旧-51,130,356.15-24,537,496.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,130,356.15-24,537,496.61
  无形资产摊销-3,558,460.85-1,774,301.8
  长期待摊费用摊销-1,379,202.86-675,217.77
  处置固定资产、无形资产和其他长期资产的损失-146,922.32-55,236.67
  固定资产报废损失-60,489.27-25,652.21
  公允价值变动损失--2,244,692.55--
  财务费用-542,870.58-190,963.19
  投资损失--3,245,149.75--1,220,484.33
  递延所得税--727,809.44--668,799.22
  其中:递延所得税资产减少--688,417.24--1,188,488.14
    递延所得税负债增加--39,392.2-519,688.92
  存货的减少-1,666,046.68-10,077,179.16
  经营性应收项目的减少-39,286,104.58--28,576,451.67
  经营性应付项目的增加-6,794,641.91--189,083,650.72
  其他-161,943.87-164,239.22
  现金的期末余额-487,498,578.6-383,564,962.48
  减:现金的期初余额-662,027,142.49-662,027,142.49
  现金及现金等价物的净增加额--174,528,563.89--278,462,180.01
公告日期2026-04-292026-04-172025-10-302025-08-27
审计意见(境内)标准无保留意见
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