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国脉文化

(600640)

  

流通市值:106.94亿  总市值:106.94亿
流通股本:7.96亿   总股本:7.96亿

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1,533,898,934.191,020,547,285637,746,681.852,397,448,835.54
  收到的税费返还27,533.9110,590.438,204.11534,170.12
  收到其他与经营活动有关的现金116,470,447.4562,565,588.5523,113,621.4209,095,617.88
  经营活动现金流入小计1,650,396,915.551,083,123,463.98660,868,507.362,607,078,623.54
  购买商品、接受劳务支付的现金1,347,139,790.691,040,273,591.97707,216,824.181,398,607,086.86
  支付给职工以及为职工支付的现金273,792,507.06188,127,697.8298,750,253.25411,745,785.71
  支付的各项税费77,784,289.0656,032,286.5136,969,437.7277,706,222.91
  支付其他与经营活动有关的现金204,871,607.06134,499,94887,841,396.27125,011,280.8
  经营活动现金流出小计1,903,588,193.871,418,933,524.3930,777,911.422,013,070,376.28
  经营活动产生的现金流量净额-253,191,278.32-335,810,060.32-269,909,404.06594,008,247.26
二、投资活动产生的现金流量:
  收回投资收到的现金1,370,000,000960,000,000420,000,0001,847,300,000
  取得投资收益收到的现金10,589,544.546,723,366.334,280,065.0780,352,439.19
  处置固定资产、无形资产和其他长期资产收回的现金净额258,226.01221,237.69213,769.58328,536.44
  投资活动现金流入小计1,380,847,770.55966,944,604.02424,493,834.651,927,980,975.63
  购建固定资产、无形资产和其他长期资产支付的现金12,423,738.59,501,878.398,273,108.618,307,539.03
  投资支付的现金1,721,800,0001,161,800,000420,000,0002,570,660,000
  投资活动现金流出小计1,734,223,738.51,171,301,878.39428,273,108.62,588,967,539.03
  投资活动产生的现金流量净额-353,375,967.95-204,357,274.37-3,779,273.95-660,986,563.4
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7,479,313.5323,569.91-1,589,663.71
  其中:子公司支付给少数股东的股利、利润323,569.91323,569.91--
  支付其他与筹资活动有关的现金4,317,675.923,510,326.161,371,735.226,762,156.9
  筹资活动现金流出小计11,796,989.423,833,896.071,371,735.228,351,820.61
  筹资活动产生的现金流量净额-11,796,989.42-3,833,896.07-1,371,735.22-8,351,820.61
五、现金及现金等价物净增加额-618,364,235.69-544,001,230.76-275,060,413.23-75,330,136.75
  加:期初现金及现金等价物余额1,272,278,171.231,272,278,171.231,272,278,171.231,347,608,307.98
  期末现金及现金等价物余额653,913,935.54728,276,940.47997,217,7581,272,278,171.23
补充资料:
  净利润-13,774,075.55-19,756,095.84
  资产减值准备---17,724,473.37
  固定资产和投资性房地产折旧-29,935,191.65-69,494,938.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,935,191.65-69,494,938.64
  无形资产摊销-9,227,037.21-33,600,827.49
  长期待摊费用摊销-5,955,588.9-17,036,384.43
  处置固定资产、无形资产和其他长期资产的损失----190,399.08
  固定资产报废损失-100,256.57-2,382,031.85
  公允价值变动损失---36,331,544.28
  财务费用--38,784,591.56--68,361,202.34
  投资损失--6,488,725.24--9,634,552.94
  递延所得税-1,740,137.13-539,852.25
  其中:递延所得税资产减少-1,740,137.13-539,852.25
  存货的减少-5,329,906.38--11,398,298.98
  经营性应收项目的减少-160,730,112.95-134,671,195.28
  经营性应付项目的增加--525,139,428.84-345,791,437.91
  现金的期末余额-728,276,940.47-1,272,278,171.23
  减:现金的期初余额-1,272,278,171.23-1,347,608,307.98
  现金及现金等价物的净增加额--544,001,230.76--75,330,136.75
公告日期2025-10-292025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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