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国联水产

(300094)

  

流通市值:34.05亿  总市值:34.75亿
流通股本:11.06亿   总股本:11.28亿

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931,275,473.363,565,479,513.122,978,415,193.321,864,705,364.27
  收到的税费返还22,161,124.769,105,547.834,595,795.5834,267,568.11
  收到其他与经营活动有关的现金3,423,627.1228,774,125.486,912,794.794,918,897.63
  经营活动现金流入小计956,860,225.183,663,359,186.43,019,923,783.691,903,891,830.01
  购买商品、接受劳务支付的现金707,521,721.152,987,015,867.772,499,165,916.161,534,657,534.48
  支付给职工以及为职工支付的现金66,008,081.18271,126,764.74198,270,236.25132,297,232.51
  支付的各项税费11,452,096.5234,715,817.3625,856,478.8719,170,476.24
  支付其他与经营活动有关的现金65,610,029.6264,381,668.95181,513,509.22119,328,357.92
  经营活动现金流出小计850,591,928.453,557,240,118.822,904,806,140.51,805,453,601.15
  经营活动产生的现金流量净额106,268,296.73106,119,067.58115,117,643.1998,438,228.86
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484.072,285,335.451,950,702.9159,651
  处置子公司及其他营业单位收到的现金净额-17,381,323.51--
  投资活动现金流入小计484.0719,666,658.961,950,702.9159,651
  购建固定资产、无形资产和其他长期资产支付的现金4,633,174.7624,034,582.037,779,095.764,877,797.61
  投资支付的现金-11,000,00011,000,00011,000,000
  投资活动现金流出小计4,633,174.7635,034,582.0318,779,095.7615,877,797.61
  投资活动产生的现金流量净额-4,632,690.69-15,367,923.07-16,828,392.85-15,818,146.61
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227,675,0382,226,810,475.51,684,255,836.841,330,965,950.42
  收到其他与筹资活动有关的现金200,508,009.85115,347,865138,460,473.95137,422,011.77
  筹资活动现金流入小计428,183,047.852,342,158,340.51,917,716,310.791,468,387,962.19
  偿还债务支付的现金409,090,207.042,378,882,834.031,813,143,495.271,416,631,775.44
  分配股利、利润或偿付利息支付的现金11,248,523.7652,663,360.7454,608,387.4336,114,807.04
  支付其他与筹资活动有关的现金84,875,320.39186,279,206.94183,125,090.59156,625,092.24
  筹资活动现金流出小计505,214,051.192,617,825,401.712,050,876,973.291,609,371,674.72
  筹资活动产生的现金流量净额-77,031,003.34-275,667,061.21-133,160,662.5-140,983,712.53
四、汇率变动对现金及现金等价物的影响-1,081,672.41,866,170.811,518,635.27-2,233,210.82
五、现金及现金等价物净增加额23,522,930.3-183,049,745.89-33,352,776.89-60,596,841.1
  加:期初现金及现金等价物余额56,178,049.92239,227,795.81239,227,795.81239,227,795.81
  期末现金及现金等价物余额79,700,980.2256,178,049.92205,875,018.92178,630,954.71
补充资料:
  净利润--1,647,465,395.02--544,490,332.26
  资产减值准备-1,037,201,946.35-278,213,312.76
  固定资产和投资性房地产折旧-83,160,825.61-43,280,539.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,160,825.61-43,280,539.86
  无形资产摊销-5,028,624.32-2,312,057.49
  长期待摊费用摊销-3,473,258.93-1,467,304.08
  处置固定资产、无形资产和其他长期资产的损失--3,234,273.52--35,032.88
  固定资产报废损失-511,106.51--7,435.14
  财务费用-91,319,285.45-36,841,132.3
  投资损失--3,403,002.82--
  递延所得税-697,749.22--3,608,581.14
  其中:递延所得税资产减少-2,008,329.41--3,598,030.37
    递延所得税负债增加--1,310,580.19--10,550.77
  存货的减少-449,644,051.05-556,875,062.44
  经营性应收项目的减少--141,254,317.07--373,053,784.97
  经营性应付项目的增加-211,953,835.16-101,174,118.46
  其他----2,990,025.14
  现金的期末余额-56,178,049.92-178,630,954.71
  减:现金的期初余额-239,227,795.81-239,227,795.81
  现金及现金等价物的净增加额--183,049,745.89--60,596,841.1
公告日期2026-04-302026-04-302025-10-292025-08-28
审计意见(境内)标准无保留意见
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