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国联水产

(300094)

  

流通市值:45.88亿  总市值:46.82亿
流通股本:11.06亿   总股本:11.28亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,978,415,193.321,864,705,364.27971,608,375.54,450,025,965.73
  收到的税费返还34,595,795.5834,267,568.1114,291,992.34109,807,934.74
  收到其他与经营活动有关的现金6,912,794.794,918,897.633,251,746.5138,571,980.97
  经营活动现金流入小计3,019,923,783.691,903,891,830.01989,152,114.354,598,405,881.44
  购买商品、接受劳务支付的现金2,499,165,916.161,534,657,534.48810,830,430.793,926,104,816.51
  支付给职工以及为职工支付的现金198,270,236.25132,297,232.5172,395,826.15293,428,475.57
  支付的各项税费25,856,478.8719,170,476.249,292,480.832,037,613.74
  支付其他与经营活动有关的现金181,513,509.22119,328,357.9266,816,763.17317,440,366.06
  经营活动现金流出小计2,904,806,140.51,805,453,601.15959,335,500.914,569,011,271.88
  经营活动产生的现金流量净额115,117,643.1998,438,228.8629,816,613.4429,394,609.56
二、投资活动产生的现金流量:
  收回投资收到的现金---60,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,950,702.9159,651201,732.81-
  投资活动现金流入小计1,950,702.9159,651201,732.8160,000,000
  购建固定资产、无形资产和其他长期资产支付的现金7,779,095.764,877,797.613,207,702.4727,530,104.09
  投资支付的现金11,000,00011,000,000--
  投资活动现金流出小计18,779,095.7615,877,797.613,207,702.4727,530,104.09
  投资活动产生的现金流量净额-16,828,392.85-15,818,146.61-3,005,969.6632,469,895.91
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1,684,255,836.841,330,965,950.42591,721,195.481,962,021,896.23
  收到其他与筹资活动有关的现金138,460,473.95137,422,011.7727,860,928.6215,761,607.12
  筹资活动现金流入小计1,917,716,310.791,468,387,962.19619,582,124.082,177,783,503.35
  偿还债务支付的现金1,813,143,495.271,416,631,775.44531,319,967.972,248,923,466.97
  分配股利、利润或偿付利息支付的现金54,608,387.4336,114,807.0418,456,721.9489,371,196.84
  支付其他与筹资活动有关的现金183,125,090.59156,625,092.2466,758,287.7941,711,056.71
  筹资活动现金流出小计2,050,876,973.291,609,371,674.72616,534,977.72,380,005,720.52
  筹资活动产生的现金流量净额-133,160,662.5-140,983,712.533,047,146.38-202,222,217.17
四、汇率变动对现金及现金等价物的影响1,518,635.27-2,233,210.82138,942.32-25,175.96
五、现金及现金等价物净增加额-33,352,776.89-60,596,841.129,996,732.48-140,382,887.66
  加:期初现金及现金等价物余额239,227,795.81239,227,795.81239,227,795.81379,610,683.47
  期末现金及现金等价物余额205,875,018.92178,630,954.71269,224,528.29239,227,795.81
补充资料:
  净利润--544,490,332.26--760,325,110.14
  资产减值准备-278,213,312.76-657,030,453.97
  固定资产和投资性房地产折旧-43,280,539.86-95,680,316.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,280,539.86-95,680,316.05
  无形资产摊销-2,312,057.49-4,798,216.95
  长期待摊费用摊销-1,467,304.08-3,757,024.11
  处置固定资产、无形资产和其他长期资产的损失--35,032.88--
  固定资产报废损失--7,435.14-1,718,663.65
  财务费用-36,841,132.3-79,340,583.84
  投资损失----68,449.32
  递延所得税--3,608,581.14-11,472,861.44
  其中:递延所得税资产减少--3,598,030.37-8,922,970.07
    递延所得税负债增加--10,550.77-2,549,891.37
  存货的减少-556,875,062.44-210,816,881
  经营性应收项目的减少--373,053,784.97--372,095,588.75
  经营性应付项目的增加-101,174,118.46-72,408,826.78
  其他--2,990,025.14--
  现金的期末余额-178,630,954.71-239,227,795.81
  减:现金的期初余额-239,227,795.81-379,610,683.47
  现金及现金等价物的净增加额--60,596,841.1--140,382,887.66
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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