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国投资本

(600061)

  

流通市值:501.29亿  总市值:501.29亿
流通股本:63.94亿   总股本:63.94亿

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1,901,951,409.99717,366,938.61478,356,107.282,285,504,512.32
  处置交易性金融资产净增加额19,969,903,719.731,312,722,321.721,821,431,877.81-
  收取利息、手续费及佣金的现金10,190,695,068.467,025,126,298.363,032,402,919.8314,991,076,054.36
  回购业务资金净增加额4,868,241,368.7318,091,366,229.7214,338,041,740.9323,799,533,924.8
  收到的税费返还45,592,278.926,867,149.77--
  收到其他与经营活动有关的现金1,820,207,852.311,950,699,864.94181,155,898.372,291,474,176.62
  经营活动现金流入的其他项目28,297,109,420.999,450,804,402.532,294,114,450.0434,298,870,440.77
  经营活动现金流入小计67,093,701,119.1338,554,953,205.6522,145,502,994.2677,666,459,108.87
  购买商品、接受劳务支付的现金1,941,782,497.64730,869,460.29555,281,120.382,243,252,071.05
  客户贷款及垫款净增加额--241,640,722.3-
  支付利息、手续费及佣金的现金2,311,097,321.531,860,693,943.85732,567,950.853,540,775,137.25
  支付给职工以及为职工支付的现金2,650,415,798.091,611,007,850.48830,718,749.964,274,976,655.01
  支付的各项税费1,761,434,011.761,466,306,542.16401,586,400.111,205,864,537.42
  支付其他与经营活动有关的现金13,285,276,838.693,108,198,250.435,713,936,829.957,359,601,330.57
  经营活动现金流出的其他项目15,545,282,710.0110,049,199,171.8512,749,033,233.0133,089,618,845.22
  经营活动现金流出小计37,495,289,177.7218,826,275,219.0621,224,765,006.5651,714,088,576.52
  经营活动产生的现金流量净额29,598,411,941.4119,728,677,986.59920,737,987.725,952,370,532.35
二、投资活动产生的现金流量:
  收回投资收到的现金4,641,234.083,775,100-38,211,158.7
  取得投资收益收到的现金12,000,000101,843,311.13-107,934,279.31
  处置固定资产、无形资产和其他长期资产收回的现金净额2,551.341,369.921,141.6197,041.02
  投资活动现金流入小计16,643,785.42105,619,781.051,141.6146,342,479.03
  购建固定资产、无形资产和其他长期资产支付的现金224,231,084.1140,611,881.8170,536,866.05435,026,150.59
  投资活动现金流出小计224,231,084.1140,611,881.8170,536,866.05435,026,150.59
  投资活动产生的现金流量净额-207,587,298.68-34,992,100.76-70,535,724.45-288,683,671.56
三、筹资活动产生的现金流量:
  取得借款收到的现金7,141,644,386.572,106,122,944.33722,629,559.124,011,672,497.56
  发行债券收到的现金10,099,885,073.582,599,950,943.4-11,337,540,377.36
  收到其他与筹资活动有关的现金1,699,000,000---
  筹资活动现金流入其他项目9,964,771,310.42450,000,000-21,170,497,983.98
  筹资活动现金流入小计28,905,300,770.575,156,073,887.73722,629,559.1236,519,710,858.9
  偿还债务支付的现金26,778,172,560.912,603,019,810.96,847,960,50054,085,623,128.91
  分配股利、利润或偿付利息支付的现金2,201,914,414.54556,155,006.85320,774,347.074,077,097,664.65
  其中:子公司支付给少数股东的股利、利润---669,875,000
  支付其他与筹资活动有关的现金3,351,934,613.37259,772,035.3974,861,881.67537,261,695.88
  筹资活动现金流出小计32,332,021,588.8113,418,946,853.147,243,596,728.7458,699,982,489.44
  筹资活动产生的现金流量净额-3,426,720,818.24-8,262,872,965.41-6,520,967,169.62-22,180,271,630.54
四、汇率变动对现金及现金等价物的影响-17,156,822.13-11,361,772.56-1,225,502.2848,024,209.24
五、现金及现金等价物净增加额25,946,947,002.3611,419,451,147.86-5,671,990,408.653,531,439,439.49
  加:期初现金及现金等价物余额93,793,192,572.3593,793,192,572.3593,793,192,572.3590,261,753,132.86
  期末现金及现金等价物余额119,740,139,574.71105,212,643,720.2188,121,202,163.793,793,192,572.35
补充资料:
  净利润-1,892,694,913.51-3,198,282,451.95
  资产减值准备-15,395,573.43-2,384,491.08
  固定资产和投资性房地产折旧-160,881,070.16-345,467,349.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-160,881,070.16-345,467,349.06
  无形资产摊销-95,931,033.47-183,260,648.25
  长期待摊费用摊销-22,733,945.7-53,804,767.9
  处置固定资产、无形资产和其他长期资产的损失-2,015,237.91--10,562,949.73
  固定资产报废损失-5,631.55-1,313,220.04
  公允价值变动损失-325,259,943.85-2,659,992,841.57
  财务费用-1,060,740,980.59-2,536,950,485.95
  投资损失--54,674,357.51--119,232,357.17
  递延所得税--155,554,758.99--341,436,998.16
  其中:递延所得税资产减少--91,911,237.58--238,257,266.22
    递延所得税负债增加--63,643,521.41--103,179,731.94
  存货的减少--60,316,125.71--10,374,566.23
  经营性应收项目的减少--7,031,520,353.75--21,526,122,985.03
  经营性应付项目的增加-23,296,288,213.48-38,434,389,515.64
  现金的期末余额-99,960,379,910.79-89,145,090,477.3
  减:现金的期初余额-89,145,090,477.3-72,163,757,111.43
  加:现金等价物的期末余额-5,252,263,809.42-4,648,102,095.05
  减:现金等价物的期初余额-4,648,102,095.05-18,097,996,021.43
  现金及现金等价物的净增加额-11,419,451,147.86-3,531,439,439.49
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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