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国机通用

(600444)

  

流通市值:21.51亿  总市值:21.51亿
流通股本:1.46亿   总股本:1.46亿

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348,507,813.76191,241,129.63998,542,217.31715,972,281.72
  收到的税费返还6,234.026,234.022,7462,746
  收到其他与经营活动有关的现金4,491,511.572,218,259.618,627,077.413,516,874.88
  经营活动现金流入小计353,005,559.35193,465,623.251,017,172,040.71729,491,902.6
  购买商品、接受劳务支付的现金381,031,090.02206,526,769.46645,247,822.43486,270,355.39
  支付给职工以及为职工支付的现金42,778,139.0123,206,551.689,574,065.360,823,755.4
  支付的各项税费16,507,602.313,003,331.1315,525,688.17,919,877.9
  支付其他与经营活动有关的现金6,899,020.582,891,089.918,121,102.9925,429,062.13
  经营活动现金流出小计447,215,851.91245,627,742.09768,468,678.82580,443,050.82
  经营活动产生的现金流量净额-94,210,292.56-52,162,118.84248,703,361.89149,048,851.78
二、投资活动产生的现金流量:
  收回投资收到的现金195,000,00055,000,000357,000,000110,000,000
  取得投资收益收到的现金3,140,000900,0005,834,500957,500
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,218,436465,986
  处置子公司及其他营业单位收到的现金净额--1,423,6001,423,600
  投资活动现金流入小计198,140,00055,900,000365,476,536112,847,086
  购建固定资产、无形资产和其他长期资产支付的现金145,51844,219346,407262,420
  投资支付的现金125,000,00070,000,000600,000,000270,000,000
  投资活动现金流出小计125,145,51870,044,219600,346,407270,262,420
  投资活动产生的现金流量净额72,994,482-14,144,219-234,869,871-157,415,334
三、筹资活动产生的现金流量:
  偿还债务支付的现金2,132,887.861,061,943.934,247,775.723,185,831.79
  分配股利、利润或偿付利息支付的现金--16,106,412.5216,106,412.52
  筹资活动现金流出小计2,132,887.861,061,943.9320,354,188.2419,292,244.31
  筹资活动产生的现金流量净额-2,132,887.86-1,061,943.93-20,354,188.24-19,292,244.31
五、现金及现金等价物净增加额-23,348,698.42-67,368,281.77-6,520,697.35-27,658,726.53
  加:期初现金及现金等价物余额70,358,001.6470,358,001.6476,878,698.9976,878,698.99
  期末现金及现金等价物余额47,009,303.222,989,719.8770,358,001.6449,219,972.46
补充资料:
  净利润32,779,839.33-58,331,355.85-
  资产减值准备-301,889.03-7,802,710.06-
  固定资产和投资性房地产折旧1,435,904.58-4,418,168.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,435,904.58-4,418,168.94-
  无形资产摊销94,860.48-189,720.96-
  长期待摊费用摊销13,484.52-17,979.36-
  处置固定资产、无形资产和其他长期资产的损失---64,863.74-
  财务费用-3,426,300.52--7,167,527.11-
  投资损失0--1,011.5-
  递延所得税682,948.95--10,429,699.77-
  其中:递延所得税资产减少682,948.95--10,429,699.77-
    递延所得税负债增加0---
  存货的减少53,826,642.05--59,086,543.79-
  经营性应收项目的减少-24,970,949.04-107,673,598.28-
  经营性应付项目的增加-159,312,627.14-137,719,276.82-
  其他1,374,054.88-2,135,454.32-
  现金的期末余额47,009,303.22-70,358,001.64-
  减:现金的期初余额70,358,001.64-76,878,698.99-
  现金及现金等价物的净增加额-23,348,698.42--6,520,697.35-
公告日期2026-08-192026-04-292026-04-112025-10-18
审计意见(境内)标准无保留意见
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