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国恩股份

(002768)

  

流通市值:93.11亿  总市值:142.89亿
流通股本:1.77亿   总股本:2.71亿

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16,497,416,03210,709,829,531.234,737,026,215.7920,599,234,328.09
  收到的税费返还41,938,574.2633,197,163.5819,552,911.2348,083,226.77
  收到其他与经营活动有关的现金172,709,057.7439,481,185.381,523,739.1108,796,174.64
  经营活动现金流入小计16,712,063,66410,782,507,880.114,838,102,866.1220,756,113,729.5
  购买商品、接受劳务支付的现金15,485,613,322.039,919,698,491.054,373,806,015.0119,383,343,030.32
  支付给职工以及为职工支付的现金442,850,243.58277,175,883.54154,132,244.07531,826,677.62
  支付的各项税费200,721,710.31139,090,675.1872,698,651.18130,405,581.27
  支付其他与经营活动有关的现金180,065,704.75108,541,837.7551,489,981.99157,679,088.39
  经营活动现金流出小计16,309,250,980.6710,444,506,887.524,652,126,892.2520,203,254,377.6
  经营活动产生的现金流量净额402,812,683.33338,000,992.59185,975,973.87552,859,351.9
二、投资活动产生的现金流量:
  收回投资收到的现金3,903,485.07---
  取得投资收益收到的现金390,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额147,235.67120,68732,00035,020,888
  处置子公司及其他营业单位收到的现金净额898,313.94-3,601,686.06--
  收到的其他与投资活动有关的现金2,909,427,989.541,952,566,969.09941,540,747.682,326,331,631.75
  投资活动现金流入小计2,914,767,024.221,949,085,970.03941,572,747.682,361,352,519.75
  购建固定资产、无形资产和其他长期资产支付的现金289,267,283.41194,944,243.8179,345,585.72397,397,996.76
  投资支付的现金12,100,00012,100,000-617,545,168
  取得子公司及其他营业单位支付的现金-360.82-360.82--3,446,676.14
  支付其他与投资活动有关的现金2,905,000,0001,949,000,000940,000,0002,291,400,000
  投资活动现金流出小计3,206,366,922.592,156,043,882.991,019,345,585.723,302,896,488.62
  投资活动产生的现金流量净额-291,599,898.37-206,957,912.96-77,772,838.04-941,543,968.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,100,000
  其中:子公司吸收少数股东投资收到的现金---1,100,000
  取得借款收到的现金3,647,270,142.452,188,426,843.391,166,067,282.824,518,817,224.21
  收到其他与筹资活动有关的现金113,104.021,408,963.251,112,784.062,408,362.36
  筹资活动现金流入小计3,647,383,246.472,189,835,806.641,167,180,066.884,522,325,586.57
  偿还债务支付的现金2,902,807,705.991,743,746,178.42647,068,335.943,514,048,222.9
  分配股利、利润或偿付利息支付的现金194,712,501.74160,156,935.9936,838,864.81194,301,131.87
  其中:子公司支付给少数股东的股利、利润11,433,087.7711,433,087.77-10,293,647.41
  支付其他与筹资活动有关的现金105,379,369.3194,265,798.3548,307,395.92154,427,984.41
  筹资活动现金流出小计3,202,899,577.041,998,168,912.76732,214,596.673,862,777,339.18
  筹资活动产生的现金流量净额444,483,669.43191,666,893.88434,965,470.21659,548,247.39
四、汇率变动对现金及现金等价物的影响-6,458,236.18-6,798,009.29-5,696,785.49-891,488.8
五、现金及现金等价物净增加额549,238,218.21315,911,964.22537,471,820.55269,972,141.62
  加:期初现金及现金等价物余额2,014,763,535.32,014,763,535.32,014,763,535.31,744,791,393.68
  期末现金及现金等价物余额2,564,001,753.512,330,675,499.522,552,235,355.852,014,763,535.3
补充资料:
  净利润-346,941,191.79-708,717,959.71
  资产减值准备-41,807,516.77-100,507,135.45
  固定资产和投资性房地产折旧-146,485,663.58-236,125,733.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-146,485,663.58-236,125,733.9
  无形资产摊销-13,862,459.91-18,930,507.06
  长期待摊费用摊销-1,887,262.04-4,928,082.92
  处置固定资产、无形资产和其他长期资产的损失--2,407,392.41--1,013,997.23
  固定资产报废损失-126,562.35-1,147,474.2
  公允价值变动损失--271,356.12--1,314,785.01
  财务费用-77,918,701.39-137,242,407.28
  投资损失-15,263,163.92-13,938,110.69
  递延所得税-9,333,441.92-67,691,304.93
  其中:递延所得税资产减少--710,249.32-5,771,381.72
    递延所得税负债增加-10,043,691.24-61,919,923.21
  存货的减少--349,965,601.75--256,711,090.83
  经营性应收项目的减少-194,867,248.86--573,960,653.34
  经营性应付项目的增加--166,464,789.94-245,236,413.77
  其他--3,217,251.11--168,229,733.41
  现金的期末余额-2,330,675,499.52-2,014,763,535.3
  减:现金的期初余额-2,014,763,535.3-1,744,791,393.68
  现金及现金等价物的净增加额-315,911,964.22-269,972,141.62
公告日期2025-10-292025-08-302025-04-282025-04-28
审计意见(境内)标准无保留意见
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