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国芳集团

(601086)

  

流通市值:102.03亿  总市值:102.03亿
流通股本:6.66亿   总股本:6.66亿

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1,180,284,581.74719,130,057.712,359,822,098.211,714,421,224.8
  收到的税费返还11,261.0411,261.04652,407.12650,160.49
  收到其他与经营活动有关的现金22,786,557.219,978,685.1528,897,159.8417,958,724.57
  经营活动现金流入小计1,203,082,399.99729,120,003.92,389,371,665.171,733,030,109.86
  购买商品、接受劳务支付的现金922,161,156.58502,397,416.011,891,780,256.621,428,349,065.73
  支付给职工以及为职工支付的现金43,894,05425,868,812.3787,544,320.1365,357,403.73
  支付的各项税费59,330,947.1724,400,415.0387,935,712.0166,739,306.04
  支付其他与经营活动有关的现金64,478,414.5249,345,121.18165,386,233.71123,034,694.64
  经营活动现金流出小计1,089,864,572.27602,011,764.592,232,646,522.471,683,480,470.14
  经营活动产生的现金流量净额113,217,827.72127,108,239.31156,725,142.749,549,639.72
二、投资活动产生的现金流量:
  收回投资收到的现金168,853,822.32110,959,547.3651,513,841.9531,702,939.84
  取得投资收益收到的现金122,694,992.1246,998,428.878,921,413.346,507,783.65
  处置固定资产、无形资产和其他长期资产收回的现金净额175,000-8,7505,100
  收到的其他与投资活动有关的现金10,379,208.33213,75011,121,791.68964,500.01
  投资活动现金流入小计302,103,022.77158,171,726.2371,565,796.9739,180,323.5
  购建固定资产、无形资产和其他长期资产支付的现金46,894,834.4716,731,358.56100,431,988.0460,325,038.66
  投资支付的现金207,000,000102,600,000136,350,000141,560,000
  支付其他与投资活动有关的现金9,797,0003,162,60022,348,000-
  投资活动现金流出小计263,691,834.47122,493,958.56259,129,988.04201,885,038.66
  投资活动产生的现金流量净额38,411,188.335,677,767.67-187,564,191.07-162,704,715.16
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65,981,593.29-52,812,648.7252,812,648.72
  支付其他与筹资活动有关的现金23,382,463.285,550,404.2644,475,552.8936,871,300.06
  筹资活动现金流出小计89,364,056.575,550,404.2697,288,201.6189,683,948.78
  筹资活动产生的现金流量净额-89,364,056.57-5,550,404.26-97,288,201.61-89,683,948.78
五、现金及现金等价物净增加额62,264,959.45157,235,602.72-128,127,249.98-202,839,024.22
  加:期初现金及现金等价物余额671,700,393.83671,700,393.83799,827,643.81799,827,643.81
  期末现金及现金等价物余额733,965,353.28828,935,996.55671,700,393.83596,988,619.59
补充资料:
  净利润71,133,614.77-70,280,340.2-
  资产减值准备-2,575,412.39-6,272,500-
  固定资产和投资性房地产折旧29,466,218.93-59,090,637.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,466,218.93-59,090,637.99-
  无形资产摊销336,454.14-1,228,002.66-
  长期待摊费用摊销23,362,940.51-50,339,977.33-
  处置固定资产、无形资产和其他长期资产的损失-601.77-124,980.94-
  固定资产报废损失33,070.58-96,602.57-
  公允价值变动损失-11,629,158.7--25,956,730.97-
  财务费用5,169,225.88-11,270,395.29-
  投资损失-48,269,881.78--25,219,119.57-
  递延所得税-19,892,510.38--1,960,202.78-
  其中:递延所得税资产减少2,165,624.98-1,408,431.07-
    递延所得税负债增加-22,058,135.36--3,368,633.85-
  存货的减少4,388,649.99--17,009,891.87-
  经营性应收项目的减少-5,263,426.87--30,448,712.03-
  经营性应付项目的增加45,136,832.09-16,609,697.4-
  现金的期末余额733,965,353.28-671,700,393.83-
  减:现金的期初余额671,700,393.83-799,827,643.81-
  现金及现金等价物的净增加额62,264,959.45--128,127,249.98-
公告日期2026-08-262026-04-302026-04-182025-10-31
审计意见(境内)标准无保留意见
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