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戈碧迦

(920438)

  

流通市值:87.05亿  总市值:90.85亿
流通股本:1.39亿   总股本:1.45亿

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86,240,638.99434,096,273.44329,511,677.32206,473,152.02
  收到的税费返还59,577.343,080,299.04--
  收到其他与经营活动有关的现金8,865,237.7340,904,627.1328,556,986.5316,509,342.52
  经营活动现金流入小计95,165,454.06478,081,199.61358,068,663.85222,982,494.54
  购买商品、接受劳务支付的现金75,620,127.49261,491,876.07193,402,637.9119,894,622.58
  支付给职工以及为职工支付的现金26,909,211.4698,903,161.5172,792,805.347,613,245.37
  支付的各项税费1,388,951.524,810,283.24,009,769.652,629,438.43
  支付其他与经营活动有关的现金7,170,014.9129,269,657.0714,718,308.0910,228,359.49
  经营活动现金流出小计111,088,305.38394,474,977.85284,923,520.94180,365,665.87
  经营活动产生的现金流量净额-15,922,851.3283,606,221.7673,145,142.9142,616,828.67
二、投资活动产生的现金流量:
  收回投资收到的现金112,000,0001,750,283,990.11,720,259,0001,675,259,000
  取得投资收益收到的现金466,514.02986,504.68921,968.47838,597.55
  投资活动现金流入小计112,466,514.021,751,270,494.781,721,180,968.471,676,097,597.55
  购建固定资产、无形资产和其他长期资产支付的现金32,509,598.64183,502,568.84163,395,955.31140,453,163.2
  投资支付的现金52,000,0001,779,719,0001,739,719,0001,639,719,000
  投资活动现金流出小计84,509,598.641,963,221,568.841,903,114,955.311,780,172,163.2
  投资活动产生的现金流量净额27,956,915.38-211,951,074.06-181,933,986.84-104,074,565.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,619,00034,814,00034,814,00034,814,000
  取得借款收到的现金30,023,400232,000,000202,000,000182,000,000
  筹资活动现金流入小计38,642,400266,814,000236,814,000216,814,000
  偿还债务支付的现金20,900,000157,384,523.49116,784,816.7861,800,924.59
  分配股利、利润或偿付利息支付的现金1,618,273.3121,513,490.8719,533,057.9117,571,425.53
  支付其他与筹资活动有关的现金4,493,326.6932,175,746.8328,800,178.9327,090,438.92
  筹资活动现金流出小计27,011,600211,073,761.19165,118,053.62106,462,789.04
  筹资活动产生的现金流量净额11,630,80055,740,238.8171,695,946.38110,351,210.96
四、汇率变动对现金及现金等价物的影响-367,798.04-463,112.2-223,751.6-74,237.19
五、现金及现金等价物净增加额23,297,066.02-73,067,725.69-37,316,649.1548,819,236.79
  加:期初现金及现金等价物余额94,745,833.06167,813,558.75167,813,558.75167,813,558.75
  期末现金及现金等价物余额118,042,899.0894,745,833.06130,496,909.6216,632,795.54
补充资料:
  净利润-29,584,787.31-12,389,894.8
  资产减值准备-2,089,323.29-1,312,891.23
  固定资产和投资性房地产折旧-45,332,491.13-21,183,868.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,332,491.13-21,183,868.56
  无形资产摊销-598,066.15-301,806.48
  长期待摊费用摊销-4,080,198.59-1,936,765.21
  处置固定资产、无形资产和其他长期资产的损失--19,257.89-2,542.92
  固定资产报废损失-981,696.84-667,181.85
  公允价值变动损失--419,060.78--
  财务费用-8,362,887.18-4,139,942.13
  投资损失--953,291.02--753,129.77
  递延所得税--1,903,348.82--573,988.29
  其中:递延所得税资产减少--455,534.54--3,361,810.54
    递延所得税负债增加--1,447,814.28-2,787,822.25
  存货的减少--34,535,644-19,944,851.35
  经营性应收项目的减少--32,574,203.15--20,709,230.92
  经营性应付项目的增加-45,908,497.83--3,108,160.8
  其他-4,781,312.61-1,138,121.5
  现金的期末余额-94,745,833.06-216,632,795.54
  减:现金的期初余额-167,813,558.75-167,813,558.75
  现金及现金等价物的净增加额--73,067,725.69-48,819,236.79
公告日期2026-04-272026-04-272025-10-272025-08-22
审计意见(境内)标准无保留意见
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