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国脉文化

(600640)

  

流通市值:95.46亿  总市值:95.46亿
流通股本:7.92亿   总股本:7.92亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,150,987,172.69675,577,394.592,176,465,918.291,533,898,934.19
  收到的税费返还726,482.6218,309.334,204,865.7327,533.91
  收到其他与经营活动有关的现金109,047,976.8354,951,920.96123,551,580.96116,470,447.45
  经营活动现金流入小计1,260,761,632.14730,547,624.882,304,222,364.981,650,396,915.55
  购买商品、接受劳务支付的现金854,708,627.12539,212,821.831,850,918,427.161,347,139,790.69
  支付给职工以及为职工支付的现金171,599,881.7487,172,457.8399,162,434.84273,792,507.06
  支付的各项税费83,000,951.3451,520,090.7288,186,978.4177,784,289.06
  支付其他与经营活动有关的现金113,016,868.5152,288,138.55176,248,428.28204,871,607.06
  经营活动现金流出小计1,222,326,328.71730,193,508.92,514,516,268.691,903,588,193.87
  经营活动产生的现金流量净额38,435,303.43354,115.98-210,293,903.71-253,191,278.32
二、投资活动产生的现金流量:
  收回投资收到的现金1,560,430,876.13467,430,876.132,600,000,0001,370,000,000
  取得投资收益收到的现金85,442,075.759,939,307.5850,725,253.7110,589,544.54
  处置固定资产、无形资产和其他长期资产收回的现金净额17,545-538,904.03258,226.01
  投资活动现金流入小计1,645,890,496.88477,370,183.712,651,264,157.741,380,847,770.55
  购建固定资产、无形资产和其他长期资产支付的现金6,286,504.463,146,704.2521,829,817.3312,423,738.5
  投资支付的现金1,127,056,342.131,008,000,0002,601,800,0001,721,800,000
  投资活动现金流出小计1,133,342,846.591,011,146,704.252,623,629,817.331,734,223,738.5
  投资活动产生的现金流量净额512,547,650.29-533,776,520.5427,634,340.41-353,375,967.95
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--8,614,572.997,479,313.5
  其中:子公司支付给少数股东的股利、利润--1,458,829.4323,569.91
  支付其他与筹资活动有关的现金51,753,241.739,668,204.896,508,801.274,317,675.92
  筹资活动现金流出小计51,753,241.739,668,204.8915,123,374.2611,796,989.42
  筹资活动产生的现金流量净额-51,753,241.73-9,668,204.89-15,123,374.26-11,796,989.42
五、现金及现金等价物净增加额499,229,711.99-543,090,609.45-197,782,937.56-618,364,235.69
  加:期初现金及现金等价物余额1,074,495,233.671,074,495,233.671,272,278,171.231,272,278,171.23
  期末现金及现金等价物余额1,573,724,945.66531,404,624.221,074,495,233.67653,913,935.54
补充资料:
  净利润16,254,482.63-18,350,656.06-
  资产减值准备104.5-1,731,272.22-
  固定资产和投资性房地产折旧30,287,071.04-59,448,516.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,287,071.04-59,448,516.98-
  无形资产摊销8,246,903.8-19,135,393.56-
  长期待摊费用摊销6,083,309.41-12,838,006.9-
  处置固定资产、无形资产和其他长期资产的损失-9,951.01--34,931.15-
  固定资产报废损失118,447.95-359,980.22-
  公允价值变动损失-2,115,094.34-14,416,975.12-
  财务费用-27,608,098.69--75,298,946.28-
  投资损失-4,000,602.74--15,531,847.67-
  递延所得税710,149.48-13,754,152.24-
  其中:递延所得税资产减少710,149.48-13,754,152.24-
  存货的减少-12,219,502.71--310,987.82-
  经营性应收项目的减少87,646,875.08--67,777,821.27-
  经营性应付项目的增加-71,977,243.25--198,088,962.14-
  现金的期末余额1,573,724,945.66-1,074,495,233.67-
  减:现金的期初余额1,074,495,233.67-1,272,278,171.23-
  现金及现金等价物的净增加额499,229,711.99--197,782,937.56-
公告日期2026-08-222026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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