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国投丰乐

(000713)

  

流通市值:42.43亿  总市值:42.43亿
流通股本:6.14亿   总股本:6.14亿

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1,713,085,958.03968,451,918.75478,519,572.522,702,253,620.15
  收到的税费返还5,171,298.184,658,122.672,562,261.3219,264,009.68
  收到其他与经营活动有关的现金47,005,551.2228,124,119.2412,530,211.1647,524,510.87
  经营活动现金流入小计1,765,262,807.431,001,234,160.66493,612,0452,769,042,140.7
  购买商品、接受劳务支付的现金1,292,568,626.85884,227,234.23386,126,476.732,374,899,760.76
  支付给职工以及为职工支付的现金151,958,370.54112,945,908.972,796,162.88255,770,717.62
  支付的各项税费25,542,497.8615,684,281.769,893,320.7436,807,510.43
  支付其他与经营活动有关的现金158,697,047.793,077,974.3565,264,822.05129,744,975.46
  经营活动现金流出小计1,628,766,542.951,105,935,399.24534,080,782.42,797,222,964.27
  经营活动产生的现金流量净额136,496,264.48-104,701,238.58-40,468,737.4-28,180,823.57
二、投资活动产生的现金流量:
  收回投资收到的现金00-1,013,172,912.56
  取得投资收益收到的现金00-5,224,275.91
  处置固定资产、无形资产和其他长期资产收回的现金净额671,380.39579,913.62-36,017.03
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计671,380.39579,913.62-1,018,433,205.5
  购建固定资产、无形资产和其他长期资产支付的现金63,884,300.7647,153,348.725,633,292.41141,883,321.02
  投资支付的现金14,850,00014,850,000-733,337,000
  投资活动现金流出小计78,734,300.7662,003,348.725,633,292.41875,220,321.02
  投资活动产生的现金流量净额-78,062,920.37-61,423,435.08-25,633,292.41143,212,884.48
三、筹资活动产生的现金流量:
  取得借款收到的现金183,000,000148,000,00010,000,000113,456,000
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计183,000,000148,000,00010,000,000113,456,000
  偿还债务支付的现金89,160,00015,560,0003,600,00055,320,000
  分配股利、利润或偿付利息支付的现金19,937,352.6214,587,693.1767,834.5818,909,156.53
  支付其他与筹资活动有关的现金11,935,916.8411,935,916.84-39,742,840.26
  筹资活动现金流出小计121,033,269.4642,083,609.944,367,834.58113,971,996.79
  筹资活动产生的现金流量净额61,966,730.54105,916,390.065,632,165.42-515,996.79
四、汇率变动对现金及现金等价物的影响-76,648.15132,389.27112,673.732,533,536.36
五、现金及现金等价物净增加额120,323,426.5-60,075,894.33-60,357,190.66117,049,600.48
  加:期初现金及现金等价物余额242,299,823.28242,299,823.28242,299,823.28125,250,222.8
  期末现金及现金等价物余额362,623,249.78182,223,928.95181,942,632.62242,299,823.28
补充资料:
  净利润--30,659,499.86-60,755,442.79
  资产减值准备--76,501.09-40,672,763.78
  固定资产和投资性房地产折旧-20,698,279.26-50,894,371.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,698,279.26-50,894,371.85
  无形资产摊销-19,524,518.51-36,781,986.35
  长期待摊费用摊销-1,070,817.74-1,336,360.27
  处置固定资产、无形资产和其他长期资产的损失--159,870.96-37,811.46
  固定资产报废损失---52,890.39
  财务费用-1,915,576.79-3,449,001.58
  投资损失--1,220,499.96--5,019,062.62
  递延所得税----2,234,546.23
  其中:递延所得税资产减少----1,717,555.27
    递延所得税负债增加----516,990.96
  存货的减少-99,730,090.28--288,745,368.06
  经营性应收项目的减少--227,688,449.24--36,078,368.83
  经营性应付项目的增加-9,902,130.33-89,445,729.03
  现金的期末余额-182,223,928.95-242,299,823.28
  减:现金的期初余额-242,299,823.28-125,250,222.8
  现金及现金等价物的净增加额--60,075,894.33-117,049,600.48
公告日期2025-10-292025-08-302025-04-302025-03-12
审计意见(境内)标准无保留意见
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