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广咨国际

(920892)

  

流通市值:22.60亿  总市值:25.52亿
流通股本:1.51亿   总股本:1.70亿

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128,560,259.9657,852,363.13415,935,834.14253,201,725.66
  收到其他与经营活动有关的现金101,874,768.03514,433,402.33326,672,056.8187,420,857.46
  经营活动现金流入小计230,435,027.931,172,285,765.46742,607,890.94440,622,583.12
  购买商品、接受劳务支付的现金17,174,217.1393,602,248.2566,697,017.6743,778,667.71
  支付给职工以及为职工支付的现金86,438,688.63341,720,478.41219,819,017.72152,243,252.92
  支付的各项税费15,163,424.0553,422,732.1940,047,469.8825,997,907.58
  支付其他与经营活动有关的现金121,556,564.37525,536,595.03333,295,317.61217,979,204.92
  经营活动现金流出小计240,332,894.181,014,282,053.88659,858,822.88439,999,033.13
  经营活动产生的现金流量净额-9,897,866.25158,003,711.5882,749,068.06623,549.99
二、投资活动产生的现金流量:
  收回投资收到的现金-170,000,00025,000,000-
  取得投资收益收到的现金-1,656,904.11119,726.03-
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,990--
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-171,659,894.1125,119,726.03-
  购建固定资产、无形资产和其他长期资产支付的现金151,271.245,236,271.574,192,216.2403,597.9
  投资支付的现金130,000,000170,000,000155,000,000155,000,000
  投资活动现金流出小计130,151,271.24175,236,271.57159,192,216.2155,403,597.9
  投资活动产生的现金流量净额-130,151,271.24-3,576,377.46-134,072,490.17-155,403,597.9
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-92,918,920.292,918,920.292,918,920.2
  支付其他与筹资活动有关的现金3,026,834.4611,984,025.679,024,654.925,958,315.16
  筹资活动现金流出小计3,026,834.46104,902,945.87101,943,575.1298,877,235.36
  筹资活动产生的现金流量净额-3,026,834.46-104,902,945.87-101,943,575.12-98,877,235.36
四、汇率变动对现金及现金等价物的影响-16,4517,888.8115,913.0921,416.62
五、现金及现金等价物净增加额-143,092,422.9549,532,277.06-153,251,084.14-253,635,866.65
  加:期初现金及现金等价物余额633,625,882.89584,093,605.83584,093,605.83584,093,605.83
  期末现金及现金等价物余额490,533,459.94633,625,882.89430,842,521.69330,457,739.18
补充资料:
  净利润-107,650,726.54-46,152,344.53
  资产减值准备--122,290.71--
  固定资产和投资性房地产折旧-2,929,365.28-1,329,202.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,929,365.28-1,329,202.01
  无形资产摊销-2,069,664.2-1,031,526.16
  长期待摊费用摊销-1,773,996.65-854,889.05
  固定资产报废损失-11,410.93--
  公允价值变动损失--12,420.1--6,598.18
  财务费用-797,980.95-377,300.42
  投资损失--1,656,904.11--
  递延所得税-166,556.5-13,683.02
  其中:递延所得税资产减少-166,556.5-13,683.02
  经营性应收项目的减少--8,385,173.02--16,211,350.72
  经营性应付项目的增加-42,600,699.96--38,392,511.69
  现金的期末余额-633,625,882.89-330,457,739.18
  减:现金的期初余额-584,093,605.83-584,093,605.83
  现金及现金等价物的净增加额-49,532,277.06--253,635,866.65
公告日期2026-04-282026-04-032025-10-292025-08-27
审计意见(境内)标准无保留意见
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