当前位置:首页 - 行情中心 - 国光股份(002749) - 财务分析 - 现金流量表

国光股份

(002749)

  

流通市值:45.94亿  总市值:46.97亿
流通股本:5.44亿   总股本:5.56亿

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1,039,633,389.1400,164,596.471,990,201,261.141,425,550,050.48
  收到的税费返还901,822.6716,297.19536,101.61215,894.94
  收到其他与经营活动有关的现金19,056,151.226,623,959.9536,899,473.7531,815,973.86
  经营活动现金流入小计1,059,591,362.92407,504,853.612,027,636,836.51,457,581,919.28
  购买商品、接受劳务支付的现金544,468,509.29201,327,517.46985,236,350.87748,913,567.07
  支付给职工以及为职工支付的现金187,211,756.52114,980,963.93284,945,374.33233,895,761.88
  支付的各项税费78,102,478.0450,554,472.49116,223,255.3872,598,107.05
  支付其他与经营活动有关的现金100,708,363.5342,601,158.1218,116,910.75169,046,750.7
  经营活动现金流出小计910,491,107.38409,464,111.981,604,521,891.331,224,454,186.7
  经营活动产生的现金流量净额149,100,255.54-1,959,258.37423,114,945.17233,127,732.58
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00001,199,000,000840,000,000
  取得投资收益收到的现金141,424.865,964.482,718,513.32,239,371.74
  处置固定资产、无形资产和其他长期资产收回的现金净额157,755.88154,755.88374,260352,500
  收到的其他与投资活动有关的现金123,542,564.4373,743,207.66574,665,504.09518,500,511.28
  投资活动现金流入小计203,841,745.1173,963,928.021,776,758,277.391,361,092,383.02
  购建固定资产、无形资产和其他长期资产支付的现金64,592,469.3140,212,554.6381,477,988.758,291,441.26
  投资支付的现金80,000,000-1,189,000,000930,004,074
  支付其他与投资活动有关的现金61,895,6995,042,454393,744,490.95356,079,686
  投资活动现金流出小计206,488,168.3145,255,008.631,664,222,479.651,344,375,201.26
  投资活动产生的现金流量净额-2,646,423.228,708,919.39112,535,797.7416,717,181.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,311,9922,311,992
  收到其他与筹资活动有关的现金1,000,000-6,946,627.785,946,627.78
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,000,000-9,258,619.788,258,619.78
  分配股利、利润或偿付利息支付的现金113,375,28021,237,000611,985,959.25478,025,482.6
  其中:子公司支付给少数股东的股利、利润21,237,00021,237,00013,442,72013,442,720
  支付其他与筹资活动有关的现金18,981,022.091,288,159.6634,613,160.5623,840,496.31
  筹资活动现金流出小计132,356,302.0922,525,159.66646,599,119.81501,865,978.91
  筹资活动产生的现金流量净额-131,356,302.09-22,525,159.66-637,340,500.03-493,607,359.13
四、汇率变动对现金及现金等价物的影响-602,827.04-513,155.83-605,111.73-285,063.53
五、现金及现金等价物净增加额14,494,703.213,711,345.53-102,294,868.85-244,047,508.32
  加:期初现金及现金等价物余额845,293,119.3845,293,119.3947,587,988.15947,587,988.15
  期末现金及现金等价物余额859,787,822.51849,004,464.83845,293,119.3703,540,479.83
补充资料:
  净利润195,374,862.29-330,205,331.16-
  资产减值准备2,519,461.6-6,578,087.29-
  固定资产和投资性房地产折旧25,553,064.83-50,533,849.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,553,064.83-50,533,849.71-
  无形资产摊销6,225,310.88-12,842,067.93-
  长期待摊费用摊销2,209,052.42-4,352,030.55-
  处置固定资产、无形资产和其他长期资产的损失59,003.68--381,218.89-
  固定资产报废损失1,690.23-164,492.62-
  财务费用-312,066.22--3,154,504.36-
  投资损失-133,414.41--3,095,666.97-
  递延所得税-2,357,285.48--6,600,118.36-
  其中:递延所得税资产减少-863,055.15--4,871,147.74-
    递延所得税负债增加-1,494,230.33--1,728,970.62-
  存货的减少-52,137,924.89-6,108,839.24-
  经营性应收项目的减少-38,782,374.63--11,934,489.37-
  经营性应付项目的增加3,400,349.51-27,985,215.89-
  其他3,480,768.86-1,675,985.25-
  现金的期末余额859,787,822.51-845,293,119.3-
  减:现金的期初余额845,293,119.3-947,587,988.15-
  现金及现金等价物的净增加额14,494,703.21--102,294,868.85-
公告日期2026-08-192026-04-182026-04-182025-10-25
审计意见(境内)标准无保留意见
TOP↑