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国投资本

(600061)

  

流通市值:402.83亿  总市值:402.83亿
流通股本:63.94亿   总股本:63.94亿

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---1,901,951,409.99
  处置交易性金融资产净增加额--13,671,471,408.7519,969,903,719.73
  收取利息、手续费及佣金的现金8,222,042,913.964,206,596,590.3614,122,980,582.3510,190,695,068.46
  拆入资金净增加额12,229,972,014.25-1,000,200,000-
  回购业务资金净增加额32,217,901,436.9429,093,501,602.01-4,868,241,368.73
  收到的税费返还--6,867,149.7745,592,278.92
  收到其他与经营活动有关的现金4,001,229,874.721,720,039,250.142,230,066,218.241,820,207,852.31
  经营活动现金流入的其他项目33,368,417,898.8420,819,341,342.8623,268,136,003.228,297,109,420.99
  经营活动现金流入小计90,039,564,138.7155,839,478,785.3754,299,721,362.3167,093,701,119.13
  购买商品、接受劳务支付的现金---1,941,782,497.64
  支付利息、手续费及佣金的现金1,904,012,094.11937,166,254.483,143,218,022.812,311,097,321.53
  支付给职工以及为职工支付的现金2,134,251,249.711,016,021,911.984,240,360,215.872,650,415,798.09
  支付的各项税费1,610,733,571.63505,932,756.522,356,580,411.231,761,434,011.76
  支付其他与经营活动有关的现金6,866,766,3926,250,642,091.229,575,984,307.1313,285,276,838.69
  经营活动现金流出的其他项目35,429,068,569.4531,199,649,925.6520,098,259,985.6715,545,282,710.01
  经营活动现金流出小计47,944,831,876.939,909,412,939.8539,414,402,942.7137,495,289,177.72
  经营活动产生的现金流量净额42,094,732,261.8115,930,065,845.5214,885,318,419.629,598,411,941.41
二、投资活动产生的现金流量:
  收回投资收到的现金6,638,054.19-66,088,831.54,641,234.08
  取得投资收益收到的现金39,574,282.68-135,345,884.2712,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,739.841,598.2443,614,107.82,551.34
  投资活动现金流入小计46,215,076.711,598.24245,048,823.5716,643,785.42
  购建固定资产、无形资产和其他长期资产支付的现金116,859,827.3763,856,932441,649,478.69224,231,084.1
  投资支付的现金76,272,00076,272,000--
  投资活动现金流出小计193,131,827.37140,128,932441,649,478.69224,231,084.1
  投资活动产生的现金流量净额-146,916,750.66-140,127,333.76-196,600,655.12-207,587,298.68
三、筹资活动产生的现金流量:
  取得借款收到的现金15,067,029,364.684,717,751,745.8710,609,211,294.697,141,644,386.57
  发行债券收到的现金28,399,907,924.5110,999,879,622.6420,635,754,061.6410,099,885,073.58
  收到其他与筹资活动有关的现金--1,849,000,0001,699,000,000
  筹资活动现金流入其他项目200,000,000200,000,00018,975,110,933.079,964,771,310.42
  筹资活动现金流入小计43,666,937,289.1915,917,631,368.5152,069,076,289.428,905,300,770.57
  偿还债务支付的现金25,490,986,715.277,687,081,58041,826,523,099.326,778,172,560.9
  分配股利、利润或偿付利息支付的现金882,491,965.09229,454,640.192,848,784,356.412,201,914,414.54
  其中:子公司支付给少数股东的股利、利润--156,065,000-
  支付其他与筹资活动有关的现金343,088,366.26253,976,850.282,829,961,967.823,351,934,613.37
  筹资活动现金流出小计26,716,567,046.628,170,513,070.4747,505,269,423.5332,332,021,588.81
  筹资活动产生的现金流量净额16,950,370,242.577,747,118,298.044,563,806,865.87-3,426,720,818.24
四、汇率变动对现金及现金等价物的影响-48,411,997.25-16,475,398.42-36,849,999.08-17,156,822.13
五、现金及现金等价物净增加额58,849,773,756.4723,520,581,411.3819,215,674,631.2725,946,947,002.36
  加:期初现金及现金等价物余额113,008,867,203.62113,008,867,203.6293,793,192,572.3593,793,192,572.35
  期末现金及现金等价物余额171,858,640,960.09136,529,448,615113,008,867,203.62119,740,139,574.71
补充资料:
  净利润2,156,319,797.33-3,627,507,451.48-
  固定资产和投资性房地产折旧155,278,047.25-324,454,099.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧155,278,047.25-324,454,099.23-
  无形资产摊销94,979,042.52-198,748,515.91-
  长期待摊费用摊销13,812,709.89-46,334,353.98-
  处置固定资产、无形资产和其他长期资产的损失-278,907.09-2,799,850.88-
  固定资产报废损失7,559,430.19-3,032,482.84-
  公允价值变动损失-703,181,646.32-1,384,121,615.38-
  财务费用1,156,505,788.59-2,029,755,133.48-
  投资损失79,204,655.47--69,028,294.96-
  递延所得税17,895,038.91--391,836,708.74-
  其中:递延所得税资产减少-4,160,811.48--283,456,843.47-
    递延所得税负债增加22,055,850.39--108,379,865.27-
  经营性应收项目的减少-43,128,080,121.35--8,909,177,935.51-
  经营性应付项目的增加82,057,897,884.04-16,279,893,223.91-
  现金的期末余额162,829,653,902.69-112,335,771,429.97-
  减:现金的期初余额112,335,771,429.97-89,145,090,477.3-
  加:现金等价物的期末余额9,028,987,057.4-673,095,773.65-
  减:现金等价物的期初余额673,095,773.65-4,648,102,095.05-
  现金及现金等价物的净增加额58,849,773,756.47-19,215,674,631.27-
公告日期2026-08-312026-04-302026-04-032025-10-31
审计意见(境内)标准无保留意见
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