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古越龙山

(600059)

  

流通市值:86.41亿  总市值:86.41亿
流通股本:9.12亿   总股本:9.12亿

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1,122,480,062.97802,462,994.85476,262,165.92,011,684,970.1
  收到的税费返还51,400.5851,386.25-1,240,906.13
  收到其他与经营活动有关的现金61,168,765.2949,160,106.2619,123,736.165,820,131.02
  经营活动现金流入小计1,183,700,228.84851,674,487.36495,385,9022,078,746,007.25
  购买商品、接受劳务支付的现金782,763,289.28556,976,172.44350,634,043.61813,709,283.16
  支付给职工以及为职工支付的现金260,059,305.13192,973,716.96131,501,414.4327,770,187.19
  支付的各项税费197,193,001.13162,201,201.28103,131,717.79329,183,359.87
  支付其他与经营活动有关的现金133,048,374.1389,486,663.5550,072,525220,875,464.79
  经营活动现金流出小计1,373,063,969.671,001,637,754.23635,339,700.81,691,538,295.01
  经营活动产生的现金流量净额-189,363,740.83-149,963,266.87-139,953,798.8387,207,712.24
二、投资活动产生的现金流量:
  收回投资收到的现金820,000820,000820,00013,988,000
  取得投资收益收到的现金4,994,892.563,419,946.281,574,946.281,658,479.15
  处置固定资产、无形资产和其他长期资产收回的现金净额3,445,912.663,780,558.922,310.952,594,813.69
  投资活动现金流入小计9,260,805.228,020,505.22,397,257.2318,241,292.84
  购建固定资产、无形资产和其他长期资产支付的现金151,175,493.43102,663,944.8683,091,820.18277,031,256.32
  投资支付的现金1,313,255.79--11,000,000
  投资活动现金流出小计152,488,749.22102,663,944.8683,091,820.18288,031,256.32
  投资活动产生的现金流量净额-143,227,944-94,643,439.66-80,694,562.95-269,789,963.48
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金73,410,819.4172,923,393.04-127,615,937.82
  其中:子公司支付给少数股东的股利、利润487,426.37---
  支付其他与筹资活动有关的现金143,270,301.351,184,954.07171,766.383,142,569.76
  筹资活动现金流出小计216,681,120.71124,108,347.11171,766.38130,758,507.58
  筹资活动产生的现金流量净额-216,681,120.71-124,108,347.11-171,766.38-130,758,507.58
四、汇率变动对现金及现金等价物的影响208,425.66301,116.63265,755.03443,408.68
五、现金及现金等价物净增加额-549,064,379.88-368,413,937.01-220,554,373.1-12,897,350.14
  加:期初现金及现金等价物余额2,128,621,867.552,128,621,867.552,128,621,867.552,141,519,217.69
  期末现金及现金等价物余额1,579,557,487.671,760,207,930.541,908,067,494.452,128,621,867.55
补充资料:
  净利润-90,125,507.59-206,639,969.63
  固定资产和投资性房地产折旧-44,155,488.86-86,969,989.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,155,488.86-86,969,989.91
  无形资产摊销-4,852,351.74-9,491,266.48
  长期待摊费用摊销-1,040,791.67-1,994,900.99
  处置固定资产、无形资产和其他长期资产的损失--228,555.66--
  固定资产报废损失-5,029.87-514,920.72
  财务费用--224,800.05--36,938.13
  投资损失-785,821.75--1,229,556.83
  递延所得税--1,996,017.27--566,326.98
  其中:递延所得税资产减少--1,986,391.17--574,548
    递延所得税负债增加--9,626.1-8,221.02
  存货的减少-49,913,337.8-109,612,600.05
  经营性应收项目的减少--76,028,277.81--67,092,257.7
  经营性应付项目的增加--269,581,789.35-34,234,966.91
  现金的期末余额-1,760,207,930.54-2,128,621,867.55
  减:现金的期初余额-2,128,621,867.55-2,141,519,217.69
  现金及现金等价物的净增加额--368,413,937.01--12,897,350.14
公告日期2025-10-292025-08-302025-04-252025-03-28
审计意见(境内)标准无保留意见
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