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国联水产

(300094)

  

流通市值:37.59亿  总市值:38.36亿
流通股本:11.06亿   总股本:11.28亿

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1,576,579,607.91931,275,473.363,565,479,513.122,978,415,193.32
  收到的税费返还40,706,222.722,161,124.769,105,547.834,595,795.58
  收到其他与经营活动有关的现金6,126,122.373,423,627.1228,774,125.486,912,794.79
  经营活动现金流入小计1,623,411,952.98956,860,225.183,663,359,186.43,019,923,783.69
  购买商品、接受劳务支付的现金1,182,989,977.35707,521,721.152,987,015,867.772,499,165,916.16
  支付给职工以及为职工支付的现金116,585,318.2566,008,081.18271,126,764.74198,270,236.25
  支付的各项税费20,243,333.7211,452,096.5234,715,817.3625,856,478.87
  支付其他与经营活动有关的现金111,285,526.6865,610,029.6264,381,668.95181,513,509.22
  经营活动现金流出小计1,431,104,156850,591,928.453,557,240,118.822,904,806,140.5
  经营活动产生的现金流量净额192,307,796.98106,268,296.73106,119,067.58115,117,643.19
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16,000,484.07484.072,285,335.451,950,702.91
  处置子公司及其他营业单位收到的现金净额40,000,000-17,381,323.51-
  投资活动现金流入小计56,000,484.07484.0719,666,658.961,950,702.91
  购建固定资产、无形资产和其他长期资产支付的现金9,041,521.064,633,174.7624,034,582.037,779,095.76
  投资支付的现金--11,000,00011,000,000
  投资活动现金流出小计9,041,521.064,633,174.7635,034,582.0318,779,095.76
  投资活动产生的现金流量净额46,958,963.01-4,632,690.69-15,367,923.07-16,828,392.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金---95,000,000
  其中:子公司吸收少数股东投资收到的现金---95,000,000
  取得借款收到的现金462,952,283.44227,675,0382,226,810,475.51,684,255,836.84
  收到其他与筹资活动有关的现金113,785,562.95200,508,009.85115,347,865138,460,473.95
  筹资活动现金流入小计576,737,846.39428,183,047.852,342,158,340.51,917,716,310.79
  偿还债务支付的现金649,945,319.98409,090,207.042,378,882,834.031,813,143,495.27
  分配股利、利润或偿付利息支付的现金28,585,139.7311,248,523.7652,663,360.7454,608,387.43
  支付其他与筹资活动有关的现金96,884,061.1684,875,320.39186,279,206.94183,125,090.59
  筹资活动现金流出小计775,414,520.87505,214,051.192,617,825,401.712,050,876,973.29
  筹资活动产生的现金流量净额-198,676,674.48-77,031,003.34-275,667,061.21-133,160,662.5
四、汇率变动对现金及现金等价物的影响-2,082,257.91-1,081,672.41,866,170.811,518,635.27
五、现金及现金等价物净增加额38,507,827.623,522,930.3-183,049,745.89-33,352,776.89
  加:期初现金及现金等价物余额56,178,049.9256,178,049.92239,227,795.81239,227,795.81
  期末现金及现金等价物余额94,685,877.5279,700,980.2256,178,049.92205,875,018.92
补充资料:
  净利润10,490,113.31--1,647,465,395.02-
  资产减值准备14,533,611.54-1,037,201,946.35-
  固定资产和投资性房地产折旧40,565,677.15-83,160,825.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧40,565,677.15-83,160,825.61-
  无形资产摊销2,469,536.86-5,028,624.32-
  长期待摊费用摊销855,850.65-3,473,258.93-
  处置固定资产、无形资产和其他长期资产的损失-10,171,123.08--3,234,273.52-
  固定资产报废损失78,784.72-511,106.51-
  财务费用28,595,829.08-91,319,285.45-
  投资损失260,265.64--3,403,002.82-
  递延所得税1,031,180.31-697,749.22-
  其中:递延所得税资产减少1,046,808.07-2,008,329.41-
    递延所得税负债增加-15,627.76--1,310,580.19-
  存货的减少215,301,262.93-449,644,051.05-
  经营性应收项目的减少-36,218,208.46--141,254,317.07-
  经营性应付项目的增加-69,523,157.64-211,953,835.16-
  其他-7,299,494.66---
  现金的期末余额94,685,877.52-56,178,049.92-
  减:现金的期初余额56,178,049.92-239,227,795.81-
  现金及现金等价物的净增加额38,507,827.6--183,049,745.89-
公告日期2026-08-282026-04-302026-04-302025-10-29
审计意见(境内)标准无保留意见
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