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戈碧迦

(920438)

  

流通市值:156.11亿  总市值:161.76亿
流通股本:1.39亿   总股本:1.44亿

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205,717,896.5286,240,638.99434,096,273.44329,511,677.32
  收到的税费返还630,146.3759,577.343,080,299.04-
  收到其他与经营活动有关的现金10,994,182.328,865,237.7340,904,627.1328,556,986.53
  经营活动现金流入小计217,342,225.2195,165,454.06478,081,199.61358,068,663.85
  购买商品、接受劳务支付的现金142,768,338.7875,620,127.49261,491,876.07193,402,637.9
  支付给职工以及为职工支付的现金55,757,711.8426,909,211.4698,903,161.5172,792,805.3
  支付的各项税费3,658,616.851,388,951.524,810,283.24,009,769.65
  支付其他与经营活动有关的现金10,872,911.797,170,014.9129,269,657.0714,718,308.09
  经营活动现金流出小计213,057,579.26111,088,305.38394,474,977.85284,923,520.94
  经营活动产生的现金流量净额4,284,645.95-15,922,851.3283,606,221.7673,145,142.91
二、投资活动产生的现金流量:
  收回投资收到的现金162,000,000112,000,0001,750,283,990.11,720,259,000
  取得投资收益收到的现金737,704.51466,514.02986,504.68921,968.47
  投资活动现金流入小计162,737,704.51112,466,514.021,751,270,494.781,721,180,968.47
  购建固定资产、无形资产和其他长期资产支付的现金83,188,191.8332,509,598.64183,502,568.84163,395,955.31
  投资支付的现金92,000,00052,000,0001,779,719,0001,739,719,000
  投资活动现金流出小计175,188,191.8384,509,598.641,963,221,568.841,903,114,955.31
  投资活动产生的现金流量净额-12,450,487.3227,956,915.38-211,951,074.06-181,933,986.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,619,0008,619,00034,814,00034,814,000
  取得借款收到的现金82,046,90030,023,400232,000,000202,000,000
  筹资活动现金流入小计90,665,90038,642,400266,814,000236,814,000
  偿还债务支付的现金23,940,00020,900,000157,384,523.49116,784,816.78
  分配股利、利润或偿付利息支付的现金3,550,883.571,618,273.3121,513,490.8719,533,057.91
  支付其他与筹资活动有关的现金6,138,194.954,493,326.6932,175,746.8328,800,178.93
  筹资活动现金流出小计33,629,078.5227,011,600211,073,761.19165,118,053.62
  筹资活动产生的现金流量净额57,036,821.4811,630,80055,740,238.8171,695,946.38
四、汇率变动对现金及现金等价物的影响-763,926.81-367,798.04-463,112.2-223,751.6
五、现金及现金等价物净增加额48,107,053.323,297,066.02-73,067,725.69-37,316,649.15
  加:期初现金及现金等价物余额94,745,833.0694,745,833.06167,813,558.75167,813,558.75
  期末现金及现金等价物余额142,852,886.36118,042,899.0894,745,833.06130,496,909.6
补充资料:
  净利润31,031,315.24-29,584,787.31-
  资产减值准备902,554.39-2,089,323.29-
  固定资产和投资性房地产折旧25,868,831.92-45,332,491.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,868,831.92-45,332,491.13-
  无形资产摊销319,346.94-598,066.15-
  长期待摊费用摊销2,466,295.26-4,080,198.59-
  处置固定资产、无形资产和其他长期资产的损失-550.67--19,257.89-
  固定资产报废损失50,842.35-981,696.84-
  公允价值变动损失---419,060.78-
  财务费用3,707,009.88-8,362,887.18-
  投资损失-276,886.87--953,291.02-
  递延所得税2,791,972.08--1,903,348.82-
  其中:递延所得税资产减少-683,460.69--455,534.54-
    递延所得税负债增加3,475,432.77--1,447,814.28-
  存货的减少-15,964,798.74--34,535,644-
  经营性应收项目的减少-49,725,272.95--32,574,203.15-
  经营性应付项目的增加-20,278,897.51-45,908,497.83-
  其他12,591,167.16-4,781,312.61-
  现金的期末余额142,852,886.36-94,745,833.06-
  减:现金的期初余额94,745,833.06-167,813,558.75-
  现金及现金等价物的净增加额48,107,053.3--73,067,725.69-
公告日期2026-08-262026-04-272026-04-272025-10-27
审计意见(境内)标准无保留意见
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