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国芳集团

(601086)

  

流通市值:74.19亿  总市值:74.19亿
流通股本:6.66亿   总股本:6.66亿

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1,714,421,224.81,160,724,193.27698,615,770.642,341,141,895.83
  收到的税费返还650,160.49650,160.4918,134.128,414.44
  收到其他与经营活动有关的现金17,958,724.5715,545,676.961,346,924.8425,108,062.27
  经营活动现金流入小计1,733,030,109.861,176,920,030.72699,980,829.62,366,258,372.54
  购买商品、接受劳务支付的现金1,428,349,065.731,005,500,790.18586,456,711.761,816,042,093.31
  支付给职工以及为职工支付的现金65,357,403.7346,582,741.823,310,968.0877,331,804.77
  支付的各项税费66,739,306.0452,550,471.934,411,359.48108,860,235.65
  支付其他与经营活动有关的现金123,034,694.6467,439,054.8348,684,672.91109,207,504.19
  经营活动现金流出小计1,683,480,470.141,172,073,058.71692,863,712.232,111,441,637.92
  经营活动产生的现金流量净额49,549,639.724,846,972.017,117,117.37254,816,734.62
二、投资活动产生的现金流量:
  收回投资收到的现金31,702,939.84504,750.97-80,000,000
  取得投资收益收到的现金6,507,783.652,699,688.01-6,040,383.75
  处置固定资产、无形资产和其他长期资产收回的现金净额5,1003,000-189,198.68
  收到的其他与投资活动有关的现金964,500.01573,166.67-47,429,854.16
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计39,180,323.53,780,605.65-133,659,436.59
  购建固定资产、无形资产和其他长期资产支付的现金60,325,038.6627,694,613.21,654,759.0692,139,895.65
  投资支付的现金141,560,00020,000,000-62,640,000
  支付其他与投资活动有关的现金-8,780,0001,750,0004,900,000
  投资活动现金流出小计201,885,038.6656,474,613.23,404,759.06159,679,895.65
  投资活动产生的现金流量净额-162,704,715.16-52,694,007.55-3,404,759.06-26,020,459.06
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52,812,648.7252,812,648.72-119,150,486.64
  支付其他与筹资活动有关的现金36,871,300.0623,769,788.36,717,913.3266,760,115.45
  筹资活动现金流出小计89,683,948.7876,582,437.026,717,913.32185,910,602.09
  筹资活动产生的现金流量净额-89,683,948.78-76,582,437.02-6,717,913.32-185,910,602.09
五、现金及现金等价物净增加额-202,839,024.22-124,429,472.56-3,005,555.0142,885,673.47
  加:期初现金及现金等价物余额799,827,643.81799,827,643.81799,827,643.81756,941,970.34
  期末现金及现金等价物余额596,988,619.59675,398,171.25796,822,088.8799,827,643.81
补充资料:
  净利润-22,647,414.89-58,008,333.71
  固定资产和投资性房地产折旧-29,514,701.52-57,630,429.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,514,701.52-57,630,429.65
  无形资产摊销-672,680.58-1,368,672.11
  长期待摊费用摊销-24,194,800.81-42,545,296.22
  固定资产报废损失-82,773.27-87,089.83
  公允价值变动损失-6,315,651.89-27,624,425.72
  财务费用-5,791,261.58-10,917,775.28
  投资损失--10,529,857.21--15,558,914.47
  递延所得税--5,240,331.51--16,006,298.65
  其中:递延所得税资产减少--746,870.96--9,650,523.65
    递延所得税负债增加--4,493,460.55--6,355,775
  存货的减少--28,260,872.8--32,155,109.92
  经营性应收项目的减少--26,361,913.08-13,760,782.94
  经营性应付项目的增加--34,946,509.85-69,277,208.73
  现金的期末余额-675,398,171.25-799,827,643.81
  减:现金的期初余额-799,827,643.81-756,941,970.34
  现金及现金等价物的净增加额--124,429,472.56-42,885,673.47
公告日期2025-10-312025-08-282025-04-302025-04-12
审计意见(境内)标准无保留意见
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