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国统股份

(002205)

  

流通市值:26.43亿  总市值:26.43亿
流通股本:1.86亿   总股本:1.86亿

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390,539,347217,943,389.28120,022,633.29900,780,135.22
  收到的税费返还0004,419.24
  收到其他与经营活动有关的现金62,073,726.9761,814,577.3750,497,933.1990,040,312
  经营活动现金流入小计452,613,073.97279,757,966.65170,520,566.48990,824,866.46
  购买商品、接受劳务支付的现金270,649,039.59172,977,460.356,245,655.57608,731,370.6
  支付给职工以及为职工支付的现金44,742,694.6226,168,565.7711,813,633.577,148,109.09
  支付的各项税费34,057,656.321,060,022.9715,792,134.1532,668,898.11
  支付其他与经营活动有关的现金175,085,647.9889,111,321.5297,132,008.19273,032,516.63
  经营活动现金流出小计524,535,038.49309,317,370.56180,983,431.41991,580,894.43
  经营活动产生的现金流量净额-71,921,964.52-29,559,403.91-10,462,864.93-756,027.97
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额31,804.7000
  投资活动现金流入小计31,804.7000
  购建固定资产、无形资产和其他长期资产支付的现金11,166,761.178,872,545.473,761,576.2926,994,227.34
  支付其他与投资活动有关的现金18,638,193.3718,401,579.378,670,051.790
  投资活动现金流出小计29,804,954.5427,274,124.8412,431,628.0826,994,227.34
  投资活动产生的现金流量净额-29,773,149.84-27,274,124.84-12,431,628.08-26,994,227.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,727,3007,727,30000
  取得借款收到的现金313,470,000188,470,00076,240,000175,000,000
  收到其他与筹资活动有关的现金40,000,000011,500,000475,660,154.53
  筹资活动现金流入小计361,197,300196,197,30087,740,000650,660,154.53
  偿还债务支付的现金226,688,977.8966,829,037.8546,229,037.85222,767,392.87
  分配股利、利润或偿付利息支付的现金70,080,024.7245,267,613.5132,034,701.4673,833,299.74
  支付其他与筹资活动有关的现金27,802,885.325,640,311.9126,200,800.6245,914,447.42
  筹资活动现金流出小计324,571,887.91137,736,963.27104,464,539.91542,515,140.03
  筹资活动产生的现金流量净额36,625,412.0958,460,336.73-16,724,539.91108,145,014.5
五、现金及现金等价物净增加额-65,069,702.271,626,807.98-39,619,032.9280,394,759.19
  加:期初现金及现金等价物余额98,825,374.1798,825,374.1798,825,374.1718,430,614.98
  期末现金及现金等价物余额33,755,671.9100,452,182.1559,206,341.2598,825,374.17
补充资料:
  净利润--33,211,597.95--259,084,597.87
  资产减值准备-2,991,126.17-19,128,931.57
  固定资产和投资性房地产折旧-19,646,164.36-35,525,943.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,646,164.36-35,525,943.66
  无形资产摊销-2,720,376.16-4,360,805.99
  长期待摊费用摊销-5,582,919.19-14,280,517.8
  处置固定资产、无形资产和其他长期资产的损失--62,096.83-52,614.6
  固定资产报废损失---341,496.2
  公允价值变动损失----2,274,859.7
  财务费用-50,963,540.15-105,990,601.62
  投资损失---3,742,418.63
  递延所得税--1,632,087.96-4,627,824.77
  其中:递延所得税资产减少---2,382,467.12
    递延所得税负债增加--1,632,087.96-2,245,357.65
  存货的减少--105,499,030.95-20,059,686.87
  经营性应收项目的减少-206,523,515.26-95,140,603.17
  经营性应付项目的增加--177,582,231.51--88,592,811.4
  其他---45,944,796.12
  现金的期末余额---98,825,374.17
  减:现金的期初余额---18,430,614.98
  加:现金等价物的期末余额-100,452,182.15--
  减:现金等价物的期初余额-98,825,374.17--
  现金及现金等价物的净增加额-1,626,807.98-80,394,759.19
公告日期2025-10-282025-08-262025-04-302025-04-29
审计意见(境内)标准无保留意见
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