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乔治白

(002687)

  

流通市值:25.34亿  总市值:30.94亿
流通股本:4.13亿   总股本:5.05亿

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419,797,580.86199,308,061.381,443,520,812.03828,930,060.92
  收到的税费返还---47,040.98
  收到其他与经营活动有关的现金14,012,733.1315,316,854.417,485,824.615,215,511.13
  经营活动现金流入小计433,810,313.99214,624,915.781,461,006,636.63844,192,613.03
  购买商品、接受劳务支付的现金308,722,979.57185,426,607.24598,633,795.91447,044,820.82
  支付给职工以及为职工支付的现金202,253,434.51123,378,906.73335,584,895.6247,159,602.67
  支付的各项税费67,429,361.3345,669,591.88123,193,558.5784,211,430.48
  支付其他与经营活动有关的现金78,632,173.7925,294,928.28175,660,290.19155,440,835.05
  经营活动现金流出小计657,037,949.2379,770,034.131,233,072,540.27933,856,689.02
  经营活动产生的现金流量净额-223,227,635.21-165,145,118.35227,934,096.36-89,664,075.99
二、投资活动产生的现金流量:
  收回投资收到的现金784,227,210.36468,000,0001,128,501,670776,697,865.49
  取得投资收益收到的现金3,666,574.182,401,798.154,129,887.582,915,651.85
  处置固定资产、无形资产和其他长期资产收回的现金净额1,185,325.09592,640.72185,957.411,053,138.9
  处置子公司及其他营业单位收到的现金净额--4,111.57-
  投资活动现金流入小计789,079,109.63470,994,438.871,132,821,626.56780,666,656.24
  购建固定资产、无形资产和其他长期资产支付的现金36,822,717.4314,136,073.8680,935,165.1879,458,986.88
  投资支付的现金646,493,012434,994,7461,462,950,190973,950,190
  取得子公司及其他营业单位支付的现金---2,000,000
  投资活动现金流出小计683,315,729.43449,130,819.861,543,885,355.181,055,409,176.88
  投资活动产生的现金流量净额105,763,380.221,863,619.01-411,063,728.62-274,742,520.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,00030,00019,110,00012,000,000
  其中:子公司吸收少数股东投资收到的现金30,00030,00019,110,00012,000,000
  筹资活动现金流入小计30,00030,00019,110,00012,000,000
  分配股利、利润或偿付利息支付的现金41,189,239.86-2,600,0002,600,000
  其中:子公司支付给少数股东的股利、利润--2,600,000-
  支付其他与筹资活动有关的现金2,913,478.15751,287.387,908,931.583,113,807.49
  筹资活动现金流出小计44,102,718.01751,287.3810,508,931.585,713,807.49
  筹资活动产生的现金流量净额-44,072,718.01-721,287.388,601,068.426,286,192.51
四、汇率变动对现金及现金等价物的影响---0.05-
五、现金及现金等价物净增加额-161,536,973.02-144,002,786.72-174,528,563.89-358,120,404.12
  加:期初现金及现金等价物余额487,498,578.6487,521,503.12662,027,142.49662,027,142.49
  期末现金及现金等价物余额325,961,605.58343,518,716.4487,498,578.6303,906,738.37
补充资料:
  净利润9,888,462.58-88,865,688.53-
  资产减值准备27,226,169.47-35,398,753.31-
  固定资产和投资性房地产折旧24,904,645.45-51,130,356.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,904,645.45-51,130,356.15-
  无形资产摊销1,511,516.81-3,558,460.85-
  长期待摊费用摊销1,107,534.18-1,379,202.86-
  处置固定资产、无形资产和其他长期资产的损失162,488.57-146,922.32-
  固定资产报废损失50,390.76-60,489.27-
  公允价值变动损失3,998,849.57--2,244,692.55-
  财务费用176,065.73-542,870.58-
  投资损失-911,738.83--3,245,149.75-
  递延所得税-750,319.78--727,809.44-
  其中:递延所得税资产减少-548,920.26--688,417.24-
    递延所得税负债增加-201,399.52--39,392.2-
  存货的减少-27,388,679.46-1,666,046.68-
  经营性应收项目的减少-85,731,099.44-39,286,104.58-
  经营性应付项目的增加-179,958,952.2-6,794,641.91-
  其他--161,943.87-
  现金的期末余额325,961,605.58-487,498,578.6-
  减:现金的期初余额487,498,578.6-662,027,142.49-
  现金及现金等价物的净增加额-161,536,973.02--174,528,563.89-
公告日期2026-08-212026-04-292026-04-172025-10-30
审计意见(境内)标准无保留意见
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