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国投丰乐

(000713)

  

流通市值:38.81亿  总市值:50.45亿
流通股本:6.14亿   总股本:7.98亿

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574,313,908.72,696,621,606.211,713,085,958.03968,451,918.75
  收到的税费返还8,0185,762,816.95,171,298.184,658,122.67
  收到其他与经营活动有关的现金2,682,048.6846,884,076.7447,005,551.2228,124,119.24
  经营活动现金流入小计577,003,975.382,749,268,499.851,765,262,807.431,001,234,160.66
  购买商品、接受劳务支付的现金464,593,983.682,033,253,197.181,292,568,626.85884,227,234.23
  支付给职工以及为职工支付的现金85,998,700.26262,988,455.29151,958,370.54112,945,908.9
  支付的各项税费7,681,641.4829,052,508.5525,542,497.8615,684,281.76
  支付其他与经营活动有关的现金60,304,338.95132,120,074.93158,697,047.793,077,974.35
  经营活动现金流出小计618,578,664.372,457,414,235.951,628,766,542.951,105,935,399.24
  经营活动产生的现金流量净额-41,574,688.99291,854,263.9136,496,264.48-104,701,238.58
二、投资活动产生的现金流量:
  收回投资收到的现金-55,025,00000
  取得投资收益收到的现金-1,961,875.0200
  处置固定资产、无形资产和其他长期资产收回的现金净额1,648,242.698,795,122.61671,380.39579,913.62
  投资活动现金流入小计1,648,242.6965,781,997.63671,380.39579,913.62
  购建固定资产、无形资产和其他长期资产支付的现金19,354,635.01103,384,893.7163,884,300.7647,153,348.7
  投资支付的现金-14,850,00014,850,00014,850,000
  投资活动现金流出小计19,354,635.01118,234,893.7178,734,300.7662,003,348.7
  投资活动产生的现金流量净额-17,706,392.32-52,452,896.08-78,062,920.37-61,423,435.08
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48,000,000252,950,000183,000,000148,000,000
  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48,000,0001,342,468,072.64183,000,000148,000,000
  偿还债务支付的现金14,602,317.81169,517,783.1289,160,00015,560,000
  分配股利、利润或偿付利息支付的现金1,217,253.9124,137,257.1219,937,352.6214,587,693.1
  支付其他与筹资活动有关的现金-6,895,267.9211,935,916.8411,935,916.84
  筹资活动现金流出小计15,819,571.72200,550,308.16121,033,269.4642,083,609.94
  筹资活动产生的现金流量净额32,180,428.281,141,917,764.4861,966,730.54105,916,390.06
四、汇率变动对现金及现金等价物的影响-40,789.66-416,791.69-76,648.15132,389.27
五、现金及现金等价物净增加额-27,141,442.691,380,902,340.61120,323,426.5-60,075,894.33
  加:期初现金及现金等价物余额1,623,202,163.89242,299,823.28242,299,823.28242,299,823.28
  期末现金及现金等价物余额1,596,060,721.21,623,202,163.89362,623,249.78182,223,928.95
补充资料:
  净利润-61,115,530.68--30,659,499.86
  资产减值准备-30,641,130.14--76,501.09
  固定资产和投资性房地产折旧-55,443,046.54-20,698,279.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,443,046.54-20,698,279.26
  无形资产摊销-35,197,820.26-19,524,518.51
  长期待摊费用摊销-1,968,911.02-1,070,817.74
  处置固定资产、无形资产和其他长期资产的损失--841,599.38--159,870.96
  固定资产报废损失-48,986.5--
  财务费用-7,601,608.01-1,915,576.79
  投资损失--1,961,875.02--1,220,499.96
  递延所得税-59,621.98--
  其中:递延所得税资产减少-193,805.26--
    递延所得税负债增加--134,183.28--
  存货的减少-76,315,200.1-99,730,090.28
  经营性应收项目的减少-6,930,044.39--227,688,449.24
  经营性应付项目的增加-6,180,832.18-9,902,130.33
  现金的期末余额-1,623,202,163.89-182,223,928.95
  减:现金的期初余额-242,299,823.28-242,299,823.28
  现金及现金等价物的净增加额-1,380,902,340.61--60,075,894.33
公告日期2026-04-302026-04-242025-10-292025-08-30
审计意见(境内)标准无保留意见
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