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国发股份

(600538)

  

流通市值:33.71亿  总市值:33.71亿
流通股本:5.24亿   总股本:5.24亿

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255,782,181.74156,888,009.5764,752,680.67377,091,495.71
  收到的税费返还236,088.2864,159.37-457,935.35
  收到其他与经营活动有关的现金20,576,492.5717,962,902.937,672,867.7133,949,307.31
  经营活动现金流入小计276,594,762.59174,915,071.8772,425,548.38411,498,738.37
  购买商品、接受劳务支付的现金210,721,027.98123,058,033.157,220,317.5268,248,053.18
  支付给职工以及为职工支付的现金46,463,551.4432,568,282.1319,314,661.0761,121,461.5
  支付的各项税费10,140,115.776,890,534.892,458,644.2216,369,988.59
  支付其他与经营活动有关的现金39,236,810.3130,959,474.2315,929,501.0563,810,896.07
  经营活动现金流出小计306,561,505.5193,476,324.3594,923,123.84409,550,399.34
  经营活动产生的现金流量净额-29,966,742.91-18,561,252.48-22,497,575.461,948,339.03
二、投资活动产生的现金流量:
  收回投资收到的现金13,121,834.810,419,132.15,335,477.792,567,567.57
  取得投资收益收到的现金6,454,906.195,353,930.213,597,173.45-
  处置固定资产、无形资产和其他长期资产收回的现金净额26,647.355,900-50,494
  投资活动现金流入小计19,603,388.3415,778,962.318,932,651.242,618,061.57
  购建固定资产、无形资产和其他长期资产支付的现金3,660,444.091,995,268.851,383,975.410,068,866.14
  投资支付的现金2,000,0002,000,0002,000,000-
  支付其他与投资活动有关的现金---500,000
  投资活动现金流出小计5,660,444.093,995,268.853,383,975.410,568,866.14
  投资活动产生的现金流量净额13,942,944.2511,783,693.465,548,675.84-7,950,804.57
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000---
  收到其他与筹资活动有关的现金10,630.4310,630.43-943,605.52
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计20,010,630.4310,630.43-943,605.52
  分配股利、利润或偿付利息支付的现金60,544.45---
  支付其他与筹资活动有关的现金3,822,356.852,386,649.84305,706.864,681,800.04
  筹资活动现金流出小计3,882,901.32,386,649.84305,706.864,681,800.04
  筹资活动产生的现金流量净额16,127,729.13-2,376,019.41-305,706.86-3,738,194.52
五、现金及现金等价物净增加额103,930.47-9,153,578.43-17,254,606.48-9,740,660.06
  加:期初现金及现金等价物余额133,206,335.92133,206,335.92133,206,335.92142,946,995.98
  期末现金及现金等价物余额133,310,266.39124,052,757.49115,951,729.44133,206,335.92
补充资料:
  净利润--4,971,506.65--91,913,424.7
  资产减值准备-583,022.14-61,265,174.56
  固定资产和投资性房地产折旧-6,165,023.36-12,162,763.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,165,023.36-12,162,763.86
  无形资产摊销-722,176.32-1,459,768.12
  长期待摊费用摊销-742,615.45-1,929,980.88
  处置固定资产、无形资产和其他长期资产的损失-141.71-2,422,741.31
  固定资产报废损失-10,454.33-282,492.91
  公允价值变动损失-41,355.93-162,078.51
  财务费用-755,740.66-1,339,442.32
  投资损失--8,496,715.88-11,172,942.9
  递延所得税--709,116.5--1,631,610.24
  其中:递延所得税资产减少--698,395.09--1,470,580.46
    递延所得税负债增加--10,721.41--161,029.78
  存货的减少--4,207,253.15--3,993,354.54
  经营性应收项目的减少--2,253,826.82-5,489,132.61
  经营性应付项目的增加--14,085,067.86--8,998,073.12
  现金的期末余额-124,052,757.49-133,206,335.92
  减:现金的期初余额-133,206,335.92-142,946,995.98
  现金及现金等价物的净增加额--9,153,578.43--9,740,660.06
公告日期2025-10-312025-08-162025-04-292025-04-22
审计意见(境内)带强调事项段的无保留意见
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