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乔治白

(002687)

  

流通市值:20.18亿  总市值:24.63亿
流通股本:4.13亿   总股本:5.05亿

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828,930,060.92465,325,341.68192,027,215.521,480,065,006.27
  收到的税费返还47,040.9847,040.98-180,413.81
  收到其他与经营活动有关的现金15,215,511.1311,430,016.747,838,126.0827,887,933.45
  经营活动现金流入小计844,192,613.03476,802,399.4199,865,341.61,508,133,353.53
  购买商品、接受劳务支付的现金447,044,820.82275,118,138.36126,836,908.96599,706,688.47
  支付给职工以及为职工支付的现金247,159,602.67191,597,415.94123,784,087.03361,727,758.63
  支付的各项税费84,211,430.4864,427,182.8549,842,476.63125,711,534.81
  支付其他与经营活动有关的现金155,440,835.05101,060,311.5933,295,223.63215,978,158.64
  经营活动现金流出小计933,856,689.02632,203,048.74333,758,696.251,303,124,140.55
  经营活动产生的现金流量净额-89,664,075.99-155,400,649.34-133,893,354.65205,009,212.98
二、投资活动产生的现金流量:
  收回投资收到的现金776,697,865.49375,943,763.38165,817,804.72494,354,308.96
  取得投资收益收到的现金2,915,651.854,213,592.36283,405.3113,467,660.44
  处置固定资产、无形资产和其他长期资产收回的现金净额1,053,138.9914,082.89609,923.74530,497.34
  投资活动现金流入小计780,666,656.24381,071,438.63166,711,133.77508,352,466.74
  购建固定资产、无形资产和其他长期资产支付的现金79,458,986.8816,868,352.078,069,643.961,750,623.28
  投资支付的现金973,950,190481,770,190196,356,190638,332,698.48
  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1,055,409,176.88498,638,542.07204,425,833.9700,083,321.76
  投资活动产生的现金流量净额-274,742,520.64-117,567,103.44-37,714,700.13-191,730,855.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,000,000--10,400,000
  其中:子公司吸收少数股东投资收到的现金12,000,000--10,400,000
  取得借款收到的现金---11,000,000
  收到其他与筹资活动有关的现金---29,663,635.39
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计12,000,000--51,063,635.39
  偿还债务支付的现金---11,000,000
  分配股利、利润或偿付利息支付的现金2,600,0002,600,0002,600,000100,278,826.06
  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3,113,807.492,894,427.23303,314.24113,770,194.76
  筹资活动现金流出小计5,713,807.495,494,427.232,903,314.24225,049,020.82
  筹资活动产生的现金流量净额6,286,192.51-5,494,427.23-2,903,314.24-173,985,385.43
四、汇率变动对现金及现金等价物的影响---0.04
五、现金及现金等价物净增加额-358,120,404.12-278,462,180.01-174,511,369.02-160,707,027.43
  加:期初现金及现金等价物余额662,027,142.49662,027,142.49662,027,142.49822,734,169.92
  期末现金及现金等价物余额303,906,738.37383,564,962.48487,515,773.47662,027,142.49
补充资料:
  净利润-10,673,795.67-92,750,251.33
  资产减值准备-13,060,170.83-49,105,175.39
  固定资产和投资性房地产折旧-24,537,496.61-54,692,186.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,537,496.61-54,692,186.23
  无形资产摊销-1,774,301.8-3,624,370.98
  长期待摊费用摊销-675,217.77-1,342,567.1
  处置固定资产、无形资产和其他长期资产的损失-55,236.67--58,723.27
  固定资产报废损失-25,652.21-983,391.11
  公允价值变动损失----5,668,488.97
  财务费用-190,963.19-733,710.53
  投资损失--1,220,484.33--13,527,755.25
  递延所得税--668,799.22-3,352,221.44
  其中:递延所得税资产减少--1,188,488.14-4,068,125.14
    递延所得税负债增加-519,688.92--715,903.7
  存货的减少-10,077,179.16--50,690,085.69
  经营性应收项目的减少--28,576,451.67-82,655,112.1
  经营性应付项目的增加--189,083,650.72--22,669,533.13
  其他-164,239.22-3,102,270.98
  现金的期末余额-383,564,962.48-662,027,142.49
  减:现金的期初余额-662,027,142.49-822,734,169.92
  现金及现金等价物的净增加额--278,462,180.01--160,707,027.43
公告日期2025-10-302025-08-272025-04-282025-04-07
审计意见(境内)标准无保留意见
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