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国芳集团

(601086)

  

流通市值:60.27亿  总市值:60.27亿
流通股本:6.66亿   总股本:6.66亿

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719,130,057.712,359,822,098.211,714,421,224.81,160,724,193.27
  收到的税费返还11,261.04652,407.12650,160.49650,160.49
  收到其他与经营活动有关的现金9,978,685.1528,897,159.8417,958,724.5715,545,676.96
  经营活动现金流入小计729,120,003.92,389,371,665.171,733,030,109.861,176,920,030.72
  购买商品、接受劳务支付的现金502,397,416.011,891,780,256.621,428,349,065.731,005,500,790.18
  支付给职工以及为职工支付的现金25,868,812.3787,544,320.1365,357,403.7346,582,741.8
  支付的各项税费24,400,415.0387,935,712.0166,739,306.0452,550,471.9
  支付其他与经营活动有关的现金49,345,121.18165,386,233.71123,034,694.6467,439,054.83
  经营活动现金流出小计602,011,764.592,232,646,522.471,683,480,470.141,172,073,058.71
  经营活动产生的现金流量净额127,108,239.31156,725,142.749,549,639.724,846,972.01
二、投资活动产生的现金流量:
  收回投资收到的现金110,959,547.3651,513,841.9531,702,939.84504,750.97
  取得投资收益收到的现金46,998,428.878,921,413.346,507,783.652,699,688.01
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,7505,1003,000
  收到的其他与投资活动有关的现金213,75011,121,791.68964,500.01573,166.67
  投资活动现金流入小计158,171,726.2371,565,796.9739,180,323.53,780,605.65
  购建固定资产、无形资产和其他长期资产支付的现金16,731,358.56100,431,988.0460,325,038.6627,694,613.2
  投资支付的现金102,600,000136,350,000141,560,00020,000,000
  支付其他与投资活动有关的现金3,162,60022,348,000-8,780,000
  投资活动现金流出小计122,493,958.56259,129,988.04201,885,038.6656,474,613.2
  投资活动产生的现金流量净额35,677,767.67-187,564,191.07-162,704,715.16-52,694,007.55
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-52,812,648.7252,812,648.7252,812,648.72
  支付其他与筹资活动有关的现金5,550,404.2644,475,552.8936,871,300.0623,769,788.3
  筹资活动现金流出小计5,550,404.2697,288,201.6189,683,948.7876,582,437.02
  筹资活动产生的现金流量净额-5,550,404.26-97,288,201.61-89,683,948.78-76,582,437.02
五、现金及现金等价物净增加额157,235,602.72-128,127,249.98-202,839,024.22-124,429,472.56
  加:期初现金及现金等价物余额671,700,393.83799,827,643.81799,827,643.81799,827,643.81
  期末现金及现金等价物余额828,935,996.55671,700,393.83596,988,619.59675,398,171.25
补充资料:
  净利润-70,280,340.2-22,647,414.89
  资产减值准备-6,272,500--
  固定资产和投资性房地产折旧-59,090,637.99-29,514,701.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,090,637.99-29,514,701.52
  无形资产摊销-1,228,002.66-672,680.58
  长期待摊费用摊销-50,339,977.33-24,194,800.81
  处置固定资产、无形资产和其他长期资产的损失-124,980.94--
  固定资产报废损失-96,602.57-82,773.27
  公允价值变动损失--25,956,730.97-6,315,651.89
  财务费用-11,270,395.29-5,791,261.58
  投资损失--25,219,119.57--10,529,857.21
  递延所得税--1,960,202.78--5,240,331.51
  其中:递延所得税资产减少-1,408,431.07--746,870.96
    递延所得税负债增加--3,368,633.85--4,493,460.55
  存货的减少--17,009,891.87--28,260,872.8
  经营性应收项目的减少--30,448,712.03--26,361,913.08
  经营性应付项目的增加-16,609,697.4--34,946,509.85
  现金的期末余额-671,700,393.83-675,398,171.25
  减:现金的期初余额-799,827,643.81-799,827,643.81
  现金及现金等价物的净增加额--128,127,249.98--124,429,472.56
公告日期2026-04-302026-04-182025-10-312025-08-28
审计意见(境内)标准无保留意见
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