当前位置:首页 - 行情中心 - 古井贡B(200596) - 财务分析 - 现金流量表

古井贡B

(200596)

  

流通市值:79.28亿  总市值:349.25亿
流通股本:1.20亿   总股本:5.29亿

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7,462,819,015.6720,263,400,471.6417,534,396,855.3315,211,152,103.88
  收到的税费返还816,176.8861,976,006.434,395,422.582,632,282.72
  收到其他与经营活动有关的现金781,852,657.561,452,489,425.211,087,298,979846,829,734.88
  经营活动现金流入小计8,245,487,850.1121,777,865,903.2818,626,091,256.9116,060,614,121.48
  购买商品、接受劳务支付的现金1,918,392,897.753,605,540,318.883,060,504,596.012,473,268,445.21
  支付给职工以及为职工支付的现金1,122,397,519.483,888,741,554.223,023,565,700.532,196,285,230.62
  支付的各项税费2,347,833,7337,315,872,052.146,562,911,764.75,170,737,863.61
  支付其他与经营活动有关的现金945,492,333.545,020,499,001.043,352,055,718.662,065,770,527.44
  经营活动现金流出小计6,334,116,483.7719,830,652,926.2815,999,037,779.911,906,062,066.88
  经营活动产生的现金流量净额1,911,371,366.341,947,212,9772,627,053,477.014,154,552,054.6
二、投资活动产生的现金流量:
  收回投资收到的现金621,545,0007,048,794,0004,302,278,0001,335,393,000
  取得投资收益收到的现金252,434.127,210,750.035,709,6942,302,680.87
  处置固定资产、无形资产和其他长期资产收回的现金净额-479,446.27313,2763,558
  投资活动现金流入小计621,797,434.127,056,484,196.34,308,300,9701,337,699,238.87
  购建固定资产、无形资产和其他长期资产支付的现金305,768,477.211,663,125,672.791,364,052,252.27943,666,299.92
  投资支付的现金820,688,0007,146,724,0004,930,537,0001,612,749,000
  投资活动现金流出小计1,126,456,477.218,809,849,672.796,294,589,252.272,556,415,299.92
  投资活动产生的现金流量净额-504,659,043.09-1,753,365,476.49-1,986,288,282.27-1,218,716,061.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金-18,000,00018,000,00018,000,000
  其中:子公司吸收少数股东投资收到的现金-18,000,00018,000,00018,000,000
  取得借款收到的现金89,300,000449,719,589.94329,200,000230,200,000
  筹资活动现金流入小计89,300,000467,719,589.94347,200,000248,200,000
  偿还债务支付的现金75,000,000129,390,000117,690,00086,690,000
  分配股利、利润或偿付利息支付的现金531,382,525.393,211,684,718.913,208,905,926.753,202,120,302.7
  其中:子公司支付给少数股东的股利、利润-31,325,643.2429,909,83824,246,617.06
  支付其他与筹资活动有关的现金2,817,293.2519,375,247.1618,835,727.1611,832,851.4
  筹资活动现金流出小计609,199,818.643,360,449,966.073,345,431,653.913,300,643,154.1
  筹资活动产生的现金流量净额-519,899,818.64-2,892,730,376.13-2,998,231,653.91-3,052,443,154.1
五、现金及现金等价物净增加额886,812,504.61-2,698,882,875.62-2,357,466,459.17-116,607,160.55
  加:期初现金及现金等价物余额12,494,251,818.5715,193,134,694.1915,193,134,694.1915,193,134,694.19
  期末现金及现金等价物余额13,381,064,323.1812,494,251,818.5712,835,668,235.0215,076,527,533.64
补充资料:
  净利润-3,640,521,480.48-3,777,540,743.97
  资产减值准备-344,905,656.44--954,415.89
  固定资产和投资性房地产折旧-696,371,333.61-329,626,282.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-696,371,333.61-329,626,282.34
  无形资产摊销-38,949,291.49-19,357,592.5
  长期待摊费用摊销-44,805,077.67-27,157,131.74
  处置固定资产、无形资产和其他长期资产的损失--306,237.27--37,146.67
  固定资产报废损失-3,561,590.09-697,979.66
  公允价值变动损失-0--528,360.62
  财务费用-12,960,552-5,553,600.24
  投资损失--6,868,218.32--2,586,662.14
  递延所得税-27,722,628.5--84,349,304.56
  其中:递延所得税资产减少--8,944,503.59--71,450,956.11
    递延所得税负债增加-36,667,132.09--12,898,348.45
  存货的减少--1,500,844,668.26--137,280,948.47
  经营性应收项目的减少-2,267,017,570.88-2,598,779,357.38
  经营性应付项目的增加--2,647,531,498.27--2,587,848,998.5
  其他--992,242,138.9-201,199,743.91
  融资租入固定资产-10,724,723.11--
  现金的期末余额-12,494,251,818.57-15,076,527,533.64
  减:现金的期初余额-15,193,134,694.19-15,193,134,694.19
  现金及现金等价物的净增加额--2,698,882,875.62--116,607,160.55
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑