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国茂股份

(603915)

  

流通市值:110.31亿  总市值:110.31亿
流通股本:6.57亿   总股本:6.57亿

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1,827,487,193.921,215,485,413.08539,001,328.262,782,626,932.97
  收到的税费返还1,874,671.781,874,671.7860,883.976,699,632.02
  收到其他与经营活动有关的现金6,478,534.244,049,186.232,158,491.5236,714,693.5
  经营活动现金流入小计1,835,840,399.941,221,409,271.09541,220,703.752,826,041,258.49
  购买商品、接受劳务支付的现金1,350,889,195.44929,447,678.84472,653,047.141,628,035,073.78
  支付给职工以及为职工支付的现金267,547,331.89182,401,483.2198,932,597.89341,193,929.07
  支付的各项税费116,248,696.9880,489,457.9536,019,782.18161,239,570.76
  支付其他与经营活动有关的现金65,683,976.8547,940,219.6923,587,849.96101,090,500.6
  经营活动现金流出小计1,800,369,201.161,240,278,839.69631,193,277.172,231,559,074.21
  经营活动产生的现金流量净额35,471,198.78-18,869,568.6-89,972,573.42594,482,184.28
二、投资活动产生的现金流量:
  收回投资收到的现金2,159,682,400.71,031,712,071.75417,572,410.894,107,915,566.63
  取得投资收益收到的现金2,328,121.62--5,039,224.2
  处置固定资产、无形资产和其他长期资产收回的现金净额87,786.6721,123.8914,159.2974,654.87
  投资活动现金流入小计2,162,098,308.991,031,733,195.64417,586,570.184,113,029,445.7
  购建固定资产、无形资产和其他长期资产支付的现金28,633,340.3124,499,351.712,694,094.9767,414,527.42
  投资支付的现金3,016,887,840.721,819,823,000.011,209,950,0003,567,490,000
  取得子公司及其他营业单位支付的现金6,572,2366,572,236-126,132,507.46
  支付其他与投资活动有关的现金120,000120,000120,000-
  投资活动现金流出小计3,052,213,417.031,851,014,587.711,222,764,094.973,761,037,034.88
  投资活动产生的现金流量净额-890,115,108.04-819,281,392.07-805,177,524.79351,992,410.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金---370,000
  其中:子公司吸收少数股东投资收到的现金---370,000
  取得借款收到的现金---14,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---14,370,000
  偿还债务支付的现金6,000,0006,000,000-26,475,000
  分配股利、利润或偿付利息支付的现金78,694,006.7878,510,58838,850.01210,440,032.64
  支付其他与筹资活动有关的现金21,432,533.4820,949,960.291,695,274.624,604,542.75
  筹资活动现金流出小计106,126,540.26105,460,548.291,734,124.61261,519,575.39
  筹资活动产生的现金流量净额-106,126,540.26-105,460,548.29-1,734,124.61-247,149,575.39
四、汇率变动对现金及现金等价物的影响74,857.4926,769.369,109.7-88,256.91
五、现金及现金等价物净增加额-960,695,592.03-943,584,739.6-896,875,113.12699,236,762.8
  加:期初现金及现金等价物余额1,385,253,111.031,385,253,111.031,385,253,111.03686,016,348.23
  期末现金及现金等价物余额424,557,519441,668,371.43488,377,997.911,385,253,111.03
补充资料:
  净利润-108,662,227.21-297,152,049.74
  资产减值准备-7,648,921.75-46,445,273.77
  固定资产和投资性房地产折旧-68,094,694.96-140,055,569.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,094,694.96-140,055,569.78
  无形资产摊销-7,136,651.39-14,613,749.69
  长期待摊费用摊销-4,222,299.82-8,625,017.79
  处置固定资产、无形资产和其他长期资产的损失-26,232.58-23,783.2
  固定资产报废损失---4,424.92
  公允价值变动损失-13,188.9--45,261,291.73
  财务费用-396,538.79-2,938,647
  投资损失--13,911,647.88--50,736,666.94
  递延所得税--3,392,542.12-5,301,291.61
  其中:递延所得税资产减少--3,118,213.19-5,741,531.57
    递延所得税负债增加--274,328.93--440,239.96
  存货的减少-29,403,475.72--50,586,307.36
  经营性应收项目的减少--106,963,231.98-100,383,816.06
  经营性应付项目的增加--135,328,457.65-134,463,581.97
  其他----14,436,797.5
  现金的期末余额-441,668,371.43-1,385,253,111.03
  减:现金的期初余额-1,385,253,111.03-686,016,348.23
  现金及现金等价物的净增加额--943,584,739.6-699,236,762.8
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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