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广咨国际

(920892)

  

流通市值:23.88亿  总市值:27.82亿
流通股本:1.46亿   总股本:1.70亿

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415,935,834.14253,201,725.66122,525,800.44606,233,873.89
  收到其他与经营活动有关的现金326,672,056.8187,420,857.4680,001,751.23520,227,409.95
  经营活动现金流入小计742,607,890.94440,622,583.12202,527,551.671,126,461,283.84
  购买商品、接受劳务支付的现金66,697,017.6743,778,667.7121,144,865.6593,361,334.1
  支付给职工以及为职工支付的现金219,819,017.72152,243,252.9285,953,695.82310,546,880.47
  支付的各项税费40,047,469.8825,997,907.5813,436,014.2342,582,705.34
  支付其他与经营活动有关的现金333,295,317.61217,979,204.92102,357,278.6545,636,769.94
  经营活动现金流出小计659,858,822.88439,999,033.13222,891,854.3992,127,689.85
  经营活动产生的现金流量净额82,749,068.06623,549.99-20,364,302.63134,333,593.99
二、投资活动产生的现金流量:
  收回投资收到的现金25,000,000--260,000,000
  取得投资收益收到的现金119,726.03--1,143,462.9
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,680
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计25,119,726.03--261,145,142.9
  购建固定资产、无形资产和其他长期资产支付的现金4,192,216.2403,597.9198,364.682,556,911.26
  投资支付的现金155,000,000155,000,000-260,000,000
  投资活动现金流出小计159,192,216.2155,403,597.9198,364.68262,556,911.26
  投资活动产生的现金流量净额-134,072,490.17-155,403,597.9-198,364.68-1,411,768.36
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92,918,920.292,918,920.2-77,432,433.6
  支付其他与筹资活动有关的现金9,024,654.925,958,315.162,849,913.6411,512,309.07
  筹资活动现金流出小计101,943,575.1298,877,235.362,849,913.6488,944,742.67
  筹资活动产生的现金流量净额-101,943,575.12-98,877,235.36-2,849,913.64-88,944,742.67
四、汇率变动对现金及现金等价物的影响15,913.0921,416.6268.07-26,182.64
五、现金及现金等价物净增加额-153,251,084.14-253,635,866.65-23,412,512.8843,950,900.32
  加:期初现金及现金等价物余额584,093,605.83584,093,605.83584,093,605.83540,142,705.51
  期末现金及现金等价物余额430,842,521.69330,457,739.18560,681,092.95584,093,605.83
补充资料:
  净利润-46,152,344.53-97,919,357.77
  资产减值准备---198,139.61
  固定资产和投资性房地产折旧-1,329,202.01-2,904,639.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,329,202.01-2,904,639.8
  无形资产摊销-1,031,526.16-2,384,455.62
  长期待摊费用摊销-854,889.05-1,885,967.33
  处置固定资产、无形资产和其他长期资产的损失----123,769.09
  固定资产报废损失---18,124.85
  公允价值变动损失--6,598.18--34,654.28
  财务费用-377,300.42-1,059,113.6
  投资损失----1,143,462.9
  递延所得税-13,683.02--704,281.34
  其中:递延所得税资产减少-13,683.02--704,281.34
  经营性应收项目的减少--16,211,350.72--4,635,145.59
  经营性应付项目的增加--38,392,511.69-19,393,658.41
  现金的期末余额-330,457,739.18-584,093,605.83
  减:现金的期初余额-584,093,605.83-540,142,705.51
  现金及现金等价物的净增加额--253,635,866.65-43,950,900.32
公告日期2025-10-292025-08-272025-04-282025-04-03
审计意见(境内)标准无保留意见
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