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国联股份

(603613)

  

流通市值:153.26亿  总市值:153.26亿
流通股本:7.21亿   总股本:7.21亿

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21,457,256,476.4610,854,112,973.0150,578,762,283.4640,754,666,899.22
  收到的税费返还2,433,600.561,199,235.454,544,312.513,622,802.85
  收到其他与经营活动有关的现金24,108,151,870.7412,858,428,401.9350,519,718,424.7632,963,528,292.71
  经营活动现金流入小计45,567,841,947.7623,713,740,610.39101,103,025,020.7373,721,817,994.78
  购买商品、接受劳务支付的现金23,163,426,865.3711,879,536,476.8650,160,974,609.1940,935,213,371.48
  支付给职工以及为职工支付的现金177,094,118.8197,718,048.35302,201,602.36247,969,151.76
  支付的各项税费351,076,243.49133,811,447.82714,530,669.3410,770,365.31
  支付其他与经营活动有关的现金22,875,600,668.8712,225,596,454.2649,323,878,474.6932,390,712,526.96
  经营活动现金流出小计46,567,197,896.5424,336,662,427.29100,501,585,355.5473,984,665,415.51
  经营活动产生的现金流量净额-999,355,948.78-622,921,816.9601,439,665.19-262,847,420.73
二、投资活动产生的现金流量:
  取得投资收益收到的现金475,441.61475,441.614,467,487.593,742,306.24
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,330-
  收到的其他与投资活动有关的现金2,196,108,087.55429,299,009.784,087,784,882.013,419,631,997.59
  投资活动现金流入小计2,196,583,529.16429,774,451.394,092,255,699.63,423,374,303.83
  购建固定资产、无形资产和其他长期资产支付的现金470,818,250.79388,970,753.44398,772,475.776,945,655.3
  投资支付的现金5,800,0005,800,000106,515,51065,265,550
  支付其他与投资活动有关的现金2,309,143,432.82654,132,801.833,338,868,429.332,474,340,122.96
  投资活动现金流出小计2,785,761,683.611,048,903,555.273,844,156,415.12,546,551,328.26
  投资活动产生的现金流量净额-589,178,154.45-619,129,103.88248,099,284.5876,822,975.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,900,0003,650,00012,002,0004,467,000
  其中:子公司吸收少数股东投资收到的现金3,900,0003,650,00012,002,0004,467,000
  取得借款收到的现金2,125,034,259.621,770,058,171.972,030,784,138.61,815,234,138.6
  收到其他与筹资活动有关的现金265,446,854.78112,737,900.651,486,950,492.76304,380,404.49
  筹资活动现金流入小计2,394,381,114.41,886,446,072.623,529,736,631.362,124,081,543.09
  偿还债务支付的现金1,267,883,561.861,208,855,359.622,712,084,787.322,236,765,616.04
  分配股利、利润或偿付利息支付的现金61,522,608.824,383,319.16149,790,666.82119,468,125.74
  支付其他与筹资活动有关的现金526,839,726.8715,097,995.24721,182,023.0816,729,934.45
  筹资活动现金流出小计1,856,245,897.531,248,336,674.023,583,057,477.222,372,963,676.23
  筹资活动产生的现金流量净额538,135,216.87638,109,398.6-53,320,845.86-248,882,133.14
四、汇率变动对现金及现金等价物的影响-1,033,940.26-428,611.55513,511.61689,555.7
五、现金及现金等价物净增加额-1,051,432,826.62-604,370,133.73796,731,615.44365,782,977.4
  加:期初现金及现金等价物余额4,496,322,394.644,496,322,394.643,699,590,779.23,699,590,779.2
  期末现金及现金等价物余额3,444,889,568.023,891,952,260.914,496,322,394.644,065,373,756.6
补充资料:
  净利润827,843,661.81-1,590,445,389.95-
  固定资产和投资性房地产折旧47,267,265.41-46,422,678.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,267,265.41-46,422,678.11-
  无形资产摊销53,375,088.42-83,867,332.42-
  长期待摊费用摊销6,048,541.01-5,844,341.02-
  处置固定资产、无形资产和其他长期资产的损失-260,764.39--294,927.59-
  固定资产报废损失--7,174.3-
  公允价值变动损失-4,542.5--23,372.12-
  财务费用98,664,627.71-162,458,600.05-
  投资损失-475,441.61--4,519,569.9-
  递延所得税6,135,301.44--25,560,740.37-
  其中:递延所得税资产减少6,225,301.44--26,414,669.09-
    递延所得税负债增加-90,000-853,928.72-
  存货的减少-364,744,095.47--214,544,101.6-
  经营性应收项目的减少200,364,364.67--2,161,864,808.77-
  经营性应付项目的增加-1,832,865,438.29-1,061,991,914.33-
  其他-13,848,692.19--38,787,610.07-
  现金的期末余额3,444,889,568.02-4,496,322,394.64-
  减:现金的期初余额4,496,322,394.64-3,699,590,779.2-
  现金及现金等价物的净增加额-1,051,432,826.62-796,731,615.44-
公告日期2026-08-312026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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