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*ST国中

(600187)

  

流通市值:20.82亿  总市值:20.82亿
流通股本:16.14亿   总股本:16.14亿

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306,975,240.37115,665,099.93153,926,770.15279,337,712.65
  收到的税费返还4,028.51-2,207,473.372,908,819.87
  收到其他与经营活动有关的现金177,141,967.0851,812,067.76336,144,108.64108,709,863.18
  经营活动现金流入小计484,121,235.96167,477,167.69492,278,352.16390,956,395.7
  购买商品、接受劳务支付的现金371,767,461.09204,016,734.8985,009,473.04256,116,100.82
  支付给职工以及为职工支付的现金23,488,968.611,657,592.8563,071,674.8746,722,532.29
  支付的各项税费21,718,326.0616,363,990.4817,159,837.2812,450,072.21
  支付其他与经营活动有关的现金81,009,747.7664,015,288.4336,425,442.9986,192,863.57
  经营活动现金流出小计497,984,503.51296,053,606.62501,666,428.18401,481,568.89
  经营活动产生的现金流量净额-13,863,267.55-128,576,438.93-9,388,076.02-10,525,173.19
二、投资活动产生的现金流量:
  收回投资收到的现金372,455,640.42184,818,117.76584,992,893.66323,993,274.23
  取得投资收益收到的现金9,103,316.337,761,567.651,343,060.87895,849.73
  处置固定资产、无形资产和其他长期资产收回的现金净额200,043191,023423,507.2183,200
  处置子公司及其他营业单位收到的现金净额262,179,809.68262,179,809.6880,984,101.7979,908,054.22
  收到的其他与投资活动有关的现金--00
  投资活动现金流入小计643,938,809.43454,950,518.09667,743,563.52404,980,378.18
  购建固定资产、无形资产和其他长期资产支付的现金5,613,313.234,012,471.4916,928,743.9912,399,490.77
  投资支付的现金555,901,544.35319,899,385.03501,089,054.58308,086,566.88
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金--100,027,146.5319,500
  投资活动现金流出小计561,514,857.58323,911,856.52618,044,945.1320,505,557.65
  投资活动产生的现金流量净额82,423,951.85131,038,661.5749,698,618.4284,474,820.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金--882,084.177,950,000
  其中:子公司吸收少数股东投资收到的现金---7,950,000
  取得借款收到的现金600,000-1,250,000500,000
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计600,000-2,132,084.178,450,000
  偿还债务支付的现金14,500,000-34,650,00021,358,022.22
  分配股利、利润或偿付利息支付的现金786,900406,1252,597,109.731,647,550.01
  支付其他与筹资活动有关的现金422,504.4245,303.41,157,100.92552,696.92
  筹资活动现金流出小计15,709,404.4651,428.438,404,210.6523,558,269.15
  筹资活动产生的现金流量净额-15,109,404.4-651,428.4-36,272,126.48-15,108,269.15
四、汇率变动对现金及现金等价物的影响-596,751.97-527,623.54-396,277.58-227,366.83
五、现金及现金等价物净增加额52,854,527.931,283,170.73,642,138.3458,614,011.36
  加:期初现金及现金等价物余额174,225,455174,225,455170,583,316.66170,583,316.66
  期末现金及现金等价物余额227,079,982.93175,508,625.7174,225,455229,197,328.02
补充资料:
  净利润1,341,592.72--209,163,017.77-
  资产减值准备--167,135,611.96-
  固定资产和投资性房地产折旧3,727,659.32-7,330,360.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,727,659.32-7,330,360.25-
  无形资产摊销19,945,257.76-47,017,759.91-
  长期待摊费用摊销289,645.49-742,440.33-
  处置固定资产、无形资产和其他长期资产的损失-131,310.23-2,406,316.73-
  固定资产报废损失-1,979.33-1,809,881.04-
  公允价值变动损失-1,545,639.59--3,781,990.47-
  财务费用1,236,425.13-2,811,749.15-
  投资损失-15,925,354.3--1,047,062.34-
  递延所得税-6,184.54--3,843,248.53-
  其中:递延所得税资产减少71,186.64--4,373,903-
    递延所得税负债增加-77,371.18-530,654.47-
  存货的减少-71,919,404-10,146,353.86-
  经营性应收项目的减少-82,623,083.99--96,862,809.86-
  经营性应付项目的增加130,974,120.49-21,388,743.45-
  其他---1,546,419.83-
  现金的期末余额227,079,982.93-174,225,455-
  减:现金的期初余额174,225,455-170,583,316.66-
  现金及现金等价物的净增加额52,854,527.93-3,642,138.34-
公告日期2026-08-212026-04-302026-04-302025-10-31
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