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国茂股份

(603915)

  

流通市值:86.54亿  总市值:88.03亿
流通股本:6.57亿   总股本:6.68亿

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1,443,671,218.26662,607,786.092,622,184,660.371,827,487,193.92
  收到的税费返还1,040,577.83562,301.162,019,880.631,874,671.78
  收到其他与经营活动有关的现金12,023,716.39619,456.1624,912,566.496,478,534.24
  经营活动现金流入小计1,456,735,512.48663,789,543.412,649,117,107.491,835,840,399.94
  购买商品、接受劳务支付的现金963,406,962.8481,068,764.831,798,149,182.831,350,889,195.44
  支付给职工以及为职工支付的现金212,319,558.7114,582,585.2354,486,514.39267,547,331.89
  支付的各项税费76,271,791.4837,678,369.63150,743,692.12116,248,696.98
  支付其他与经营活动有关的现金58,680,826.6127,711,805.8199,929,472.6665,683,976.85
  经营活动现金流出小计1,310,679,139.59661,041,525.472,403,308,8621,800,369,201.16
  经营活动产生的现金流量净额146,056,372.892,748,017.94245,808,245.4935,471,198.78
二、投资活动产生的现金流量:
  收回投资收到的现金848,848,527.8518,939,764.093,869,798,978.962,159,682,400.7
  取得投资收益收到的现金--2,328,121.622,328,121.62
  处置固定资产、无形资产和其他长期资产收回的现金净额46,106.1911,504.42135,836.2787,786.67
  投资活动现金流入小计848,894,634.0418,951,268.513,872,262,936.852,162,098,308.99
  购建固定资产、无形资产和其他长期资产支付的现金36,673,683.4812,483,205.5231,156,999.3428,633,340.31
  投资支付的现金1,775,945,167795,150,0003,932,133,000.013,016,887,840.72
  取得子公司及其他营业单位支付的现金9,519,558.78-6,572,2366,572,236
  支付其他与投资活动有关的现金--120,000120,000
  投资活动现金流出小计1,822,138,409.26807,633,205.523,969,982,235.353,052,213,417.03
  投资活动产生的现金流量净额-973,243,775.22-788,681,937.01-97,719,298.5-890,115,108.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金90,337,500---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计90,337,500---
  偿还债务支付的现金--6,000,0006,000,000
  分配股利、利润或偿付利息支付的现金66,637,027.79-157,489,761.8878,694,006.78
  支付其他与筹资活动有关的现金2,272,070.591,584,980.9521,072,905.4621,432,533.48
  筹资活动现金流出小计68,909,098.381,584,980.95184,562,667.34106,126,540.26
  筹资活动产生的现金流量净额21,428,401.62-1,584,980.95-184,562,667.34-106,126,540.26
四、汇率变动对现金及现金等价物的影响206,054.27102,755.17145,363.1574,857.49
五、现金及现金等价物净增加额-805,552,946.44-787,416,144.85-36,328,357.2-960,695,592.03
  加:期初现金及现金等价物余额1,348,924,753.831,348,924,753.831,385,253,111.031,385,253,111.03
  期末现金及现金等价物余额543,371,807.39561,508,608.981,348,924,753.83424,557,519
补充资料:
  净利润142,839,184.8-241,576,974.52-
  资产减值准备-3,867,901.54-37,439,978.28-
  固定资产和投资性房地产折旧68,968,856.86-137,277,974.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧68,968,856.86-137,277,974.06-
  无形资产摊销6,588,329.91-13,867,548.84-
  长期待摊费用摊销3,692,855.43-8,447,145.13-
  处置固定资产、无形资产和其他长期资产的损失-22,515.34--70,452.36-
  固定资产报废损失3,653.55---
  公允价值变动损失-10,078,152.45--6,651,212.27-
  财务费用71,496.7-494,275.44-
  投资损失-15,436,809.98--46,332,815.58-
  递延所得税-1,930,000.38--11,313,155.33-
  其中:递延所得税资产减少-1,709,010.34--10,812,716-
    递延所得税负债增加-220,990.04--500,439.33-
  存货的减少-33,462,393.64--11,569,303.5-
  经营性应收项目的减少-107,290,317.44--198,885,568.82-
  经营性应付项目的增加69,585,924.83-67,459,321.64-
  其他8,959,781.28---
  现金的期末余额543,371,807.39-1,348,924,753.83-
  减:现金的期初余额1,348,924,753.83-1,385,253,111.03-
  现金及现金等价物的净增加额-805,552,946.44--36,328,357.2-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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