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国光股份

(002749)

  

流通市值:60.47亿  总市值:62.17亿
流通股本:4.54亿   总股本:4.66亿

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1,425,550,050.481,039,329,818.41356,283,943.881,867,989,859.97
  收到的税费返还215,894.94215,894.94215,894.941,688,394.11
  收到其他与经营活动有关的现金31,815,973.8615,102,374.816,325,305.7429,476,938.07
  经营活动现金流入小计1,457,581,919.281,054,648,088.16362,825,144.561,899,155,192.15
  购买商品、接受劳务支付的现金748,913,567.07533,911,563253,406,479.23909,395,949.88
  支付给职工以及为职工支付的现金233,895,761.88182,463,443.36112,562,528.46260,950,420.01
  支付的各项税费72,598,107.0544,608,727.319,041,116.67101,930,874.47
  支付其他与经营活动有关的现金169,046,750.7104,222,390.2243,207,915.89189,138,883.29
  经营活动现金流出小计1,224,454,186.7865,206,123.88428,218,040.251,461,416,127.65
  经营活动产生的现金流量净额233,127,732.58189,441,964.28-65,392,895.69437,739,064.5
二、投资活动产生的现金流量:
  收回投资收到的现金840,000,000260,000,00010,000,0001,360,000,000
  取得投资收益收到的现金2,239,371.74728,986.314,958.93,003,755.82
  处置固定资产、无形资产和其他长期资产收回的现金净额352,500192,500185,000376,212.26
  收到的其他与投资活动有关的现金518,500,511.28203,625,099.3350,600,000177,294,951.19
  投资活动现金流入小计1,361,092,383.02464,546,585.6360,799,958.91,540,674,919.27
  购建固定资产、无形资产和其他长期资产支付的现金58,291,441.2630,459,462.4521,519,347.8374,592,631
  投资支付的现金930,004,074350,000,000100,000,0001,220,000,000
  支付其他与投资活动有关的现金356,079,686141,481,400.250,000,000520,008,000
  投资活动现金流出小计1,344,375,201.26521,940,862.65171,519,347.831,814,600,631
  投资活动产生的现金流量净额16,717,181.76-57,394,277.02-110,719,388.93-273,925,711.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,311,9922,311,9922,311,99243,549,380
  收到其他与筹资活动有关的现金5,946,627.784,946,627.781,000,00028,803,145.09
  筹资活动现金流入小计8,258,619.787,258,619.783,311,99272,352,525.09
  偿还债务支付的现金---20,418,700
  分配股利、利润或偿付利息支付的现金478,025,482.6292,415,742.7150,653,520386,438,778.43
  其中:子公司支付给少数股东的股利、利润13,442,72013,442,72010,170,0008,622,720
  支付其他与筹资活动有关的现金23,840,496.3121,407,339.256,985,328.2221,797,740.09
  筹资活动现金流出小计501,865,978.91313,823,081.95157,638,848.22428,655,218.52
  筹资活动产生的现金流量净额-493,607,359.13-306,564,462.17-154,326,856.22-356,302,693.43
四、汇率变动对现金及现金等价物的影响-285,063.53-95,363.6-24,534.71199,682.55
五、现金及现金等价物净增加额-244,047,508.32-174,612,138.51-330,463,675.55-192,289,658.11
  加:期初现金及现金等价物余额947,587,988.15947,587,988.15955,087,988.151,139,877,646.26
  期末现金及现金等价物余额703,540,479.83772,975,849.64624,624,312.6947,587,988.15
补充资料:
  净利润-246,195,453.65-385,080,583.7
  资产减值准备-8,333,332.15-4,777,310.58
  固定资产和投资性房地产折旧-25,030,927.54-48,892,607.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,030,927.54-48,892,607.41
  无形资产摊销-6,377,966.31-15,110,370.69
  长期待摊费用摊销-2,293,690.5-3,875,425.08
  处置固定资产、无形资产和其他长期资产的损失-18,082.13--348,878.16
  固定资产报废损失-72,282.46-39,763.18
  财务费用--1,537,773.55--344,371.85
  投资损失--1,187,722.92--2,637,014.74
  递延所得税--3,480,993.95--2,374,737.18
  其中:递延所得税资产减少--2,375,061.2--165,201.9
    递延所得税负债增加--1,105,932.75--2,209,535.28
  存货的减少--7,388,688.37--6,565,888.52
  经营性应收项目的减少--46,357,217.51--67,742,991.5
  经营性应付项目的增加--50,221,503.31-49,136,344.96
  其他-7,429,311.04-2,579,985.24
  债务转为资本---316,280,403.9
  现金的期末余额-772,975,849.64-947,587,988.15
  减:现金的期初余额-947,587,988.15-1,139,877,646.26
  现金及现金等价物的净增加额--174,612,138.51--192,289,658.11
公告日期2025-10-252025-08-082025-04-302025-03-27
审计意见(境内)标准无保留意见
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