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国发股份

(600538)

  

流通市值:37.59亿  总市值:37.59亿
流通股本:5.24亿   总股本:5.24亿

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68,264,217.36375,367,083.55255,782,181.74156,888,009.57
  收到的税费返还-232,224.66236,088.2864,159.37
  收到其他与经营活动有关的现金4,260,433.7235,445,560.3920,576,492.5717,962,902.93
  经营活动现金流入小计72,524,651.08411,044,868.6276,594,762.59174,915,071.87
  购买商品、接受劳务支付的现金63,131,634.34287,409,578.31210,721,027.98123,058,033.1
  支付给职工以及为职工支付的现金21,320,891.8662,586,191.0146,463,551.4432,568,282.13
  支付的各项税费3,221,217.1415,503,908.2310,140,115.776,890,534.89
  支付其他与经营活动有关的现金12,506,249.5958,941,771.4139,236,810.3130,959,474.23
  经营活动现金流出小计100,179,992.93424,441,448.96306,561,505.5193,476,324.35
  经营活动产生的现金流量净额-27,655,341.85-13,396,580.36-29,966,742.91-18,561,252.48
二、投资活动产生的现金流量:
  收回投资收到的现金1,966,319.4913,121,834.813,121,834.810,419,132.1
  取得投资收益收到的现金464,192.527,316,098.216,454,906.195,353,930.21
  处置固定资产、无形资产和其他长期资产收回的现金净额9,358.41132,555.7526,647.355,900
  收到的其他与投资活动有关的现金-503,541.67--
  投资活动现金流入小计2,439,870.4221,074,030.4319,603,388.3415,778,962.31
  购建固定资产、无形资产和其他长期资产支付的现金519,808.936,461,853.43,660,444.091,995,268.85
  投资支付的现金-2,000,0002,000,0002,000,000
  投资活动现金流出小计519,808.938,461,853.45,660,444.093,995,268.85
  投资活动产生的现金流量净额1,920,061.4912,612,177.0313,942,944.2511,783,693.46
三、筹资活动产生的现金流量:
  取得借款收到的现金-20,000,00020,000,000-
  收到其他与筹资活动有关的现金-10,630.4310,630.4310,630.43
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-20,010,630.4320,010,630.4310,630.43
  偿还债务支付的现金2,000---
  分配股利、利润或偿付利息支付的现金142,990.63177,911.1360,544.45-
  支付其他与筹资活动有关的现金365,891.524,883,715.713,822,356.852,386,649.84
  筹资活动现金流出小计510,882.155,061,626.843,882,901.32,386,649.84
  筹资活动产生的现金流量净额-510,882.1514,949,003.5916,127,729.13-2,376,019.41
五、现金及现金等价物净增加额-26,246,162.5114,164,600.26103,930.47-9,153,578.43
  加:期初现金及现金等价物余额147,370,936.18133,206,335.92133,206,335.92133,206,335.92
  期末现金及现金等价物余额121,124,773.67147,370,936.18133,310,266.39124,052,757.49
补充资料:
  净利润--86,620,423.15--4,971,506.65
  资产减值准备-72,249,883.67-583,022.14
  固定资产和投资性房地产折旧-12,380,364.07-6,165,023.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,380,364.07-6,165,023.36
  无形资产摊销-1,418,687.83-722,176.32
  长期待摊费用摊销-1,539,193.04-742,615.45
  处置固定资产、无形资产和其他长期资产的损失-9,381.68-141.71
  固定资产报废损失-82,736.72-10,454.33
  公允价值变动损失--286,697.09-41,355.93
  财务费用-1,502,435.4-755,740.66
  投资损失--13,848,284.14--8,496,715.88
  递延所得税--1,194,282.59--709,116.5
  其中:递延所得税资产减少--1,251,806.7--698,395.09
    递延所得税负债增加-57,524.11--10,721.41
  存货的减少--13,446,666.49--4,207,253.15
  经营性应收项目的减少-5,653,963.84--2,253,826.82
  经营性应付项目的增加-1,817,251.57--14,085,067.86
  不涉及现金收支的投资和筹资活动金额其他项目-607,876.35--
  现金的期末余额-147,370,936.18-124,052,757.49
  减:现金的期初余额-133,206,335.92-133,206,335.92
  现金及现金等价物的净增加额-14,164,600.26--9,153,578.43
公告日期2026-04-292026-04-182025-10-312025-08-16
审计意见(境内)带强调事项段的无保留意见
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