当前位置:首页 - 行情中心 - 国泰集团(603977) - 财务分析 - 现金流量表

国泰集团

(603977)

  

流通市值:92.19亿  总市值:92.19亿
流通股本:6.21亿   总股本:6.21亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,249,618,711.681,457,713,575.091,014,564,987.59390,597,496.64
  收到的税费返还12,818,886.9112,428,216.0411,082,326.045,327,757.74
  收到其他与经营活动有关的现金175,084,894.68159,193,366.75119,013,763.99115,618,630.75
  经营活动现金流入小计2,437,522,493.271,629,335,157.881,144,661,077.62511,543,885.13
  购买商品、接受劳务支付的现金1,377,162,432.73932,238,399.04566,083,024.51246,720,615.13
  支付给职工以及为职工支付的现金453,693,550.66335,641,970.12222,801,184.06128,374,532.44
  支付的各项税费180,836,365.29139,697,550.2497,808,558.8437,995,657.43
  支付其他与经营活动有关的现金231,692,970.8212,875,973.65116,157,443.8750,143,391.65
  经营活动现金流出小计2,243,385,319.481,620,453,893.051,002,850,211.28463,234,196.65
  经营活动产生的现金流量净额194,137,173.798,881,264.83141,810,866.3448,309,688.48
二、投资活动产生的现金流量:
  收回投资收到的现金1,111,901,194638,911,592.16503,584,606154,105,277.21
  取得投资收益收到的现金14,409,906.169,587,996.217,211,242.74205,887.75
  处置固定资产、无形资产和其他长期资产收回的现金净额4,866,812.24,657,07332,20310,264
  投资活动现金流入小计1,131,177,912.36653,156,661.37510,828,051.74154,321,428.96
  购建固定资产、无形资产和其他长期资产支付的现金436,152,704262,340,304.62128,049,867.5821,339,543.97
  投资支付的现金1,252,904,201.991,127,269,468.66969,200,000651,954,200
  取得子公司及其他营业单位支付的现金78,688,318.02---
  投资活动现金流出小计1,767,745,224.011,389,609,773.281,097,249,867.58673,293,743.97
  投资活动产生的现金流量净额-636,567,311.65-736,453,111.91-586,421,815.84-518,972,315.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,500,000---
  其中:子公司吸收少数股东投资收到的现金200,000---
  取得借款收到的现金2,175,635,970.71,410,830,021.721,004,457,906.11509,950,000
  收到其他与筹资活动有关的现金10,085,963.236,756,598.624,244,911.8-
  筹资活动现金流入小计2,195,221,933.931,417,586,620.341,008,702,817.91509,950,000
  偿还债务支付的现金1,379,576,092.01898,848,936.63652,000,000339,219,251.71
  分配股利、利润或偿付利息支付的现金119,667,919.1499,589,446.5887,816,820.1319,815,339.96
  其中:子公司支付给少数股东的股利、利润29,041,291.526,885,491.520,074,291.5-
  支付其他与筹资活动有关的现金44,349,897.3542,156,174.7239,768,449.71,351,021
  筹资活动现金流出小计1,543,593,908.51,040,594,557.93779,585,269.83360,385,612.67
  筹资活动产生的现金流量净额651,628,025.43376,992,062.41229,117,548.08149,564,387.33
四、汇率变动对现金及现金等价物的影响-99,310.71-49,908.82-17,941.84-6,142.4
五、现金及现金等价物净增加额209,098,576.86-350,629,693.49-215,511,343.26-321,104,381.6
  加:期初现金及现金等价物余额736,177,826.39736,177,826.39736,177,826.39736,177,826.39
  期末现金及现金等价物余额945,276,403.25385,548,132.9520,666,483.13415,073,444.79
补充资料:
  净利润267,536,379.83-121,955,588.73-
  资产减值准备28,994,826.08---
  固定资产和投资性房地产折旧126,305,725.93-59,371,450.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧126,305,725.93-59,371,450.81-
  无形资产摊销16,152,312.19-7,557,480.04-
  长期待摊费用摊销5,037,827.3-2,554,852.21-
  处置固定资产、无形资产和其他长期资产的损失12,544.61--206,602.21-
  固定资产报废损失1,700,842.75-24,725.57-
  公允价值变动损失-257,714.02---
  财务费用16,250,416.78-7,526,235.69-
  投资损失-3,081,201-10,066,407.92-
  递延所得税-16,205,423.66--3,604,281.28-
  其中:递延所得税资产减少-15,186,619.42--2,207,136.75-
    递延所得税负债增加-1,018,804.24--1,397,144.53-
  存货的减少-144,304,434.04--46,179,596.11-
  经营性应收项目的减少-177,972,776.22-72,116,262.53-
  经营性应付项目的增加49,596,926.4--86,714,174.79-
  现金的期末余额945,276,403.25-520,666,483.13-
  减:现金的期初余额736,177,826.39-736,177,826.39-
  现金及现金等价物的净增加额209,098,576.86--215,511,343.26-
公告日期2026-04-162025-10-242025-08-212025-04-29
审计意见(境内)标准无保留意见
TOP↑