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国投丰乐

(000713)

  

流通市值:36.10亿  总市值:46.94亿
流通股本:6.14亿   总股本:7.98亿

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1,162,119,716.02574,313,908.72,696,621,606.211,713,085,958.03
  收到的税费返还375,884.58,0185,762,816.95,171,298.18
  收到其他与经营活动有关的现金20,354,622.32,682,048.6846,884,076.7447,005,551.22
  经营活动现金流入小计1,182,850,222.82577,003,975.382,749,268,499.851,765,262,807.43
  购买商品、接受劳务支付的现金1,040,628,218.82464,593,983.682,033,253,197.181,292,568,626.85
  支付给职工以及为职工支付的现金138,526,518.3985,998,700.26262,988,455.29151,958,370.54
  支付的各项税费12,836,099.487,681,641.4829,052,508.5525,542,497.86
  支付其他与经营活动有关的现金87,427,271.2760,304,338.95132,120,074.93158,697,047.7
  经营活动现金流出小计1,279,418,107.96618,578,664.372,457,414,235.951,628,766,542.95
  经营活动产生的现金流量净额-96,567,885.14-41,574,688.99291,854,263.9136,496,264.48
二、投资活动产生的现金流量:
  收回投资收到的现金--55,025,0000
  取得投资收益收到的现金--1,961,875.020
  处置固定资产、无形资产和其他长期资产收回的现金净额3,237,427.691,648,242.698,795,122.61671,380.39
  投资活动现金流入小计3,237,427.691,648,242.6965,781,997.63671,380.39
  购建固定资产、无形资产和其他长期资产支付的现金45,120,797.7719,354,635.01103,384,893.7163,884,300.76
  投资支付的现金--14,850,00014,850,000
  投资活动现金流出小计45,120,797.7719,354,635.01118,234,893.7178,734,300.76
  投资活动产生的现金流量净额-41,883,370.08-17,706,392.32-52,452,896.08-78,062,920.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,081,428,276.52-
  取得借款收到的现金148,000,00048,000,000252,950,000183,000,000
  收到其他与筹资活动有关的现金--8,089,796.120
  筹资活动现金流入小计148,000,00048,000,0001,342,468,072.64183,000,000
  偿还债务支付的现金75,515,00014,602,317.81169,517,783.1289,160,000
  分配股利、利润或偿付利息支付的现金27,215,112.621,217,253.9124,137,257.1219,937,352.62
  支付其他与筹资活动有关的现金3,491,967.54-6,895,267.9211,935,916.84
  筹资活动现金流出小计106,222,080.1615,819,571.72200,550,308.16121,033,269.46
  筹资活动产生的现金流量净额41,777,919.8432,180,428.281,141,917,764.4861,966,730.54
四、汇率变动对现金及现金等价物的影响-688,114.75-40,789.66-416,791.69-76,648.15
五、现金及现金等价物净增加额-97,361,450.13-27,141,442.691,380,902,340.61120,323,426.5
  加:期初现金及现金等价物余额1,623,202,163.891,623,202,163.89242,299,823.28242,299,823.28
  期末现金及现金等价物余额1,525,840,713.761,596,060,721.21,623,202,163.89362,623,249.78
补充资料:
  净利润-35,922,578.93-61,115,530.68-
  资产减值准备4,196,110.25-30,641,130.14-
  固定资产和投资性房地产折旧30,205,276.32-55,443,046.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,205,276.32-55,443,046.54-
  无形资产摊销17,016,499.34-35,197,820.26-
  长期待摊费用摊销1,105,576.3-1,968,911.02-
  处置固定资产、无形资产和其他长期资产的损失-1,903,069.61--841,599.38-
  固定资产报废损失-4,402.62-48,986.5-
  财务费用4,211,809.49-7,601,608.01-
  投资损失-382,999.98--1,961,875.02-
  递延所得税0-59,621.98-
  其中:递延所得税资产减少0-193,805.26-
    递延所得税负债增加0--134,183.28-
  存货的减少15,792,559.72-76,315,200.1-
  经营性应收项目的减少-205,590,372.78-6,930,044.39-
  经营性应付项目的增加71,155,806.21-6,180,832.18-
  现金的期末余额1,525,840,713.76-1,623,202,163.89-
  减:现金的期初余额1,623,202,163.89-242,299,823.28-
  现金及现金等价物的净增加额-97,361,450.13-1,380,902,340.61-
公告日期2026-08-212026-04-302026-04-242025-10-29
审计意见(境内)标准无保留意见
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