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古越龙山

(600059)

  

流通市值:81.22亿  总市值:81.22亿
流通股本:9.12亿   总股本:9.12亿

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434,817,564.132,012,131,133.571,122,480,062.97802,462,994.85
  收到的税费返还-51,386.2551,400.5851,386.25
  收到其他与经营活动有关的现金7,143,028.988,228,016.5961,168,765.2949,160,106.26
  经营活动现金流入小计441,960,593.032,100,410,536.411,183,700,228.84851,674,487.36
  购买商品、接受劳务支付的现金351,991,728.84971,799,622.59782,763,289.28556,976,172.44
  支付给职工以及为职工支付的现金131,063,537.16335,081,142.65260,059,305.13192,973,716.96
  支付的各项税费135,345,973.84244,864,250.19197,193,001.13162,201,201.28
  支付其他与经营活动有关的现金62,597,848211,356,761.31133,048,374.1389,486,663.55
  经营活动现金流出小计680,999,087.841,763,101,776.741,373,063,969.671,001,637,754.23
  经营活动产生的现金流量净额-239,038,494.81337,308,759.67-189,363,740.83-149,963,266.87
二、投资活动产生的现金流量:
  收回投资收到的现金-626,672.26820,000820,000
  取得投资收益收到的现金-4,779,391.74,994,892.563,419,946.28
  处置固定资产、无形资产和其他长期资产收回的现金净额98,361,241.8854,993,542.193,445,912.663,780,558.92
  投资活动现金流入小计98,361,241.8860,399,606.159,260,805.228,020,505.2
  购建固定资产、无形资产和其他长期资产支付的现金134,291,588.67236,299,084.23151,175,493.43102,663,944.86
  投资支付的现金--1,313,255.79-
  取得子公司及其他营业单位支付的现金-210,641.4--
  投资活动现金流出小计134,291,588.67236,509,725.63152,488,749.22102,663,944.86
  投资活动产生的现金流量净额-35,930,346.79-176,110,119.48-143,227,944-94,643,439.66
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-73,134,435.4873,410,819.4172,923,393.04
  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14,757,804.12188,626,324.06143,270,301.351,184,954.07
  筹资活动现金流出小计14,757,804.12261,760,759.54216,681,120.71124,108,347.11
  筹资活动产生的现金流量净额-14,757,804.12-261,760,759.54-216,681,120.71-124,108,347.11
四、汇率变动对现金及现金等价物的影响-164,131.95-154,589.94208,425.66301,116.63
五、现金及现金等价物净增加额-289,890,777.67-100,716,709.29-549,064,379.88-368,413,937.01
  加:期初现金及现金等价物余额2,027,905,158.262,128,621,867.552,128,621,867.552,128,621,867.55
  期末现金及现金等价物余额1,738,014,380.592,027,905,158.261,579,557,487.671,760,207,930.54
补充资料:
  净利润-222,008,336.6-90,125,507.59
  固定资产和投资性房地产折旧-85,083,466-44,155,488.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,083,466-44,155,488.86
  无形资产摊销-9,490,772.39-4,852,351.74
  长期待摊费用摊销-2,082,963.9-1,040,791.67
  处置固定资产、无形资产和其他长期资产的损失--51,665,691.65--228,555.66
  固定资产报废损失--243,674.29-5,029.87
  财务费用-239,000.21--224,800.05
  投资损失--519,234.19-785,821.75
  递延所得税--3,231,202.53--1,996,017.27
  其中:递延所得税资产减少--3,221,576.43--1,986,391.17
    递延所得税负债增加--9,626.1--9,626.1
  存货的减少-26,580,052-49,913,337.8
  经营性应收项目的减少--11,711,038.18--76,028,277.81
  经营性应付项目的增加-53,718,175.46--269,581,789.35
  现金的期末余额-2,027,905,158.26-1,760,207,930.54
  减:现金的期初余额-2,128,621,867.55-2,128,621,867.55
  现金及现金等价物的净增加额--100,716,709.29--368,413,937.01
公告日期2026-04-232026-04-232025-10-292025-08-30
审计意见(境内)标准无保留意见
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