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国联股份

(603613)

  

流通市值:204.63亿  总市值:204.63亿
流通股本:7.21亿   总股本:7.21亿

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40,754,666,899.2225,697,650,819.1612,532,278,039.9654,877,100,509.16
  收到的税费返还3,622,802.852,391,447.27516,779.384,705,251.5
  收到其他与经营活动有关的现金32,963,528,292.7121,662,684,489.748,085,436,446.0240,585,522,043.6
  经营活动现金流入小计73,721,817,994.7847,362,726,756.1720,618,231,265.3695,467,327,804.26
  购买商品、接受劳务支付的现金40,935,213,371.4825,886,019,810.212,983,130,494.9655,187,763,151.43
  支付给职工以及为职工支付的现金247,969,151.76169,608,838.1795,292,323.47285,082,772.04
  支付的各项税费410,770,365.31318,027,640.0473,744,547.3423,276,261.05
  支付其他与经营活动有关的现金32,390,712,526.9621,144,251,780.677,994,228,123.5739,272,079,132.47
  经营活动现金流出小计73,984,665,415.5147,517,908,069.0821,146,395,489.395,168,201,316.99
  经营活动产生的现金流量净额-262,847,420.73-155,181,312.91-528,164,223.94299,126,487.27
二、投资活动产生的现金流量:
  收回投资收到的现金---1,390,728.47
  取得投资收益收到的现金3,742,306.243,368,785344,6253,335,105.88
  处置固定资产、无形资产和其他长期资产收回的现金净额---454,747.54
  收到的其他与投资活动有关的现金3,419,631,997.592,747,898,279.851,341,083,261.284,271,014,850.97
  投资活动现金流入小计3,423,374,303.832,751,267,064.851,341,427,886.284,276,195,432.86
  购建固定资产、无形资产和其他长期资产支付的现金6,945,655.34,621,156.661,932,046.35129,838,854.72
  投资支付的现金65,265,55030,200,51022,100,00042,450,000
  支付其他与投资活动有关的现金2,474,340,122.961,600,454,779.251,615,098,217.134,387,624,135.86
  投资活动现金流出小计2,546,551,328.261,635,276,445.911,639,130,263.484,559,912,990.58
  投资活动产生的现金流量净额876,822,975.571,115,990,618.94-297,702,377.2-283,717,557.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,467,000300,000-3,250,000
  其中:子公司吸收少数股东投资收到的现金4,467,000300,000-3,250,000
  取得借款收到的现金1,815,234,138.61,254,630,000590,000,0001,625,550,000
  收到其他与筹资活动有关的现金304,380,404.4996,114,268.888,239,775.59277,939,243.88
  筹资活动现金流入小计2,124,081,543.091,351,044,268.8678,239,775.591,906,739,243.88
  偿还债务支付的现金2,236,765,616.041,511,681,247.57432,000,0002,660,623,234.81
  分配股利、利润或偿付利息支付的现金119,468,125.7452,291,550.3325,706,319.5185,675,858.4
  支付其他与筹资活动有关的现金16,729,934.457,224,841.943,124,464.3416,396,085.88
  筹资活动现金流出小计2,372,963,676.231,571,197,639.84460,830,783.842,862,695,179.09
  筹资活动产生的现金流量净额-248,882,133.14-220,153,371.04217,408,991.75-955,955,935.21
四、汇率变动对现金及现金等价物的影响689,555.7-121,634.7921,604.711,589,385.9
五、现金及现金等价物净增加额365,782,977.4740,534,300.2-608,436,004.68-938,957,619.76
  加:期初现金及现金等价物余额3,699,590,779.23,699,590,779.23,719,564,680.134,638,548,398.96
  期末现金及现金等价物余额4,065,373,756.64,440,125,079.43,111,128,675.453,699,590,779.2
补充资料:
  净利润-836,355,821.08-1,738,252,356.23
  固定资产和投资性房地产折旧-21,770,421.46-19,521,400.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,770,421.46-19,521,400.14
  无形资产摊销-41,357,787.86-70,021,440.34
  长期待摊费用摊销-599,028.57-917,296.44
  处置固定资产、无形资产和其他长期资产的损失-10,368.8--325,525.9
  公允价值变动损失--17,944.55--70,173.11
  财务费用-49,868,895.25-105,230,038.68
  投资损失--214,727.54--7,672,384.18
  递延所得税-3,359,898.99--10,011,238.08
  其中:递延所得税资产减少-3,824,898.99--9,796,755.25
    递延所得税负债增加--465,000--214,482.83
  存货的减少--70,445,889.18--239,463,693.48
  经营性应收项目的减少--509,586,599.79--2,439,071,657.68
  经营性应付项目的增加--497,420,181.73-973,139,153.04
  其他--5,474,059.01--439,312.87
  现金的期末余额-4,440,125,079.4-3,699,590,779.2
  减:现金的期初余额-3,699,590,779.2-4,638,548,398.96
  现金及现金等价物的净增加额-740,534,300.2--938,957,619.76
公告日期2025-10-302025-08-292025-04-222025-04-22
审计意见(境内)标准无保留意见
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