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国泰集团

(603977)

  

流通市值:74.80亿  总市值:74.80亿
流通股本:6.21亿   总股本:6.21亿

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1,457,713,575.091,014,564,987.59390,597,496.642,309,966,056.25
  收到的税费返还12,428,216.0411,082,326.045,327,757.7419,964,352.06
  收到其他与经营活动有关的现金159,193,366.75119,013,763.99115,618,630.75150,041,915.18
  经营活动现金流入小计1,629,335,157.881,144,661,077.62511,543,885.132,479,972,323.49
  购买商品、接受劳务支付的现金932,238,399.04566,083,024.51246,720,615.131,368,543,291.93
  支付给职工以及为职工支付的现金335,641,970.12222,801,184.06128,374,532.44431,730,707.39
  支付的各项税费139,697,550.2497,808,558.8437,995,657.43191,868,603.71
  支付其他与经营活动有关的现金212,875,973.65116,157,443.8750,143,391.65220,896,499.57
  经营活动现金流出小计1,620,453,893.051,002,850,211.28463,234,196.652,213,039,102.6
  经营活动产生的现金流量净额8,881,264.83141,810,866.3448,309,688.48266,933,220.89
二、投资活动产生的现金流量:
  收回投资收到的现金638,911,592.16503,584,606154,105,277.21636,593,808
  取得投资收益收到的现金9,587,996.217,211,242.74205,887.758,474,932.91
  处置固定资产、无形资产和其他长期资产收回的现金净额4,657,07332,20310,264326,550.46
  投资活动现金流入小计653,156,661.37510,828,051.74154,321,428.96645,395,291.37
  购建固定资产、无形资产和其他长期资产支付的现金262,340,304.62128,049,867.5821,339,543.97289,996,265.33
  投资支付的现金1,127,269,468.66969,200,000651,954,200758,624,160
  投资活动现金流出小计1,389,609,773.281,097,249,867.58673,293,743.971,048,620,425.33
  投资活动产生的现金流量净额-736,453,111.91-586,421,815.84-518,972,315.01-403,225,133.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金---827,960
  其中:子公司吸收少数股东投资收到的现金---827,960
  取得借款收到的现金1,410,830,021.721,004,457,906.11509,950,000850,382,695.2
  收到其他与筹资活动有关的现金6,756,598.624,244,911.8-7,972,016.51
  筹资活动现金流入小计1,417,586,620.341,008,702,817.91509,950,000859,182,671.71
  偿还债务支付的现金898,848,936.63652,000,000339,219,251.71880,032,783.64
  分配股利、利润或偿付利息支付的现金99,589,446.5887,816,820.1319,815,339.96137,180,600.7
  其中:子公司支付给少数股东的股利、利润26,885,491.520,074,291.5-20,938,531.06
  支付其他与筹资活动有关的现金42,156,174.7239,768,449.71,351,0214,804,465.2
  筹资活动现金流出小计1,040,594,557.93779,585,269.83360,385,612.671,022,017,849.54
  筹资活动产生的现金流量净额376,992,062.41229,117,548.08149,564,387.33-162,835,177.83
四、汇率变动对现金及现金等价物的影响-49,908.82-17,941.84-6,142.463,649.2
五、现金及现金等价物净增加额-350,629,693.49-215,511,343.26-321,104,381.6-299,063,441.7
  加:期初现金及现金等价物余额736,177,826.39736,177,826.39736,177,826.391,035,241,268.09
  期末现金及现金等价物余额385,548,132.9520,666,483.13415,073,444.79736,177,826.39
补充资料:
  净利润-121,955,588.73-219,832,011.2
  资产减值准备---117,774,307.4
  固定资产和投资性房地产折旧-59,371,450.81-91,890,785
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,371,450.81-91,890,785
  无形资产摊销-7,557,480.04-13,977,156.1
  长期待摊费用摊销-2,554,852.21-4,756,779.45
  处置固定资产、无形资产和其他长期资产的损失--206,602.21-31,458.36
  固定资产报废损失-24,725.57-865,643.62
  财务费用-7,526,235.69-14,880,838.46
  投资损失-10,066,407.92--2,443,397.86
  递延所得税--3,604,281.28--8,004,565.26
  其中:递延所得税资产减少--2,207,136.75--8,963,653.6
    递延所得税负债增加--1,397,144.53-959,088.34
  存货的减少--46,179,596.11--14,687,187.69
  经营性应收项目的减少-72,116,262.53--311,869,568.61
  经营性应付项目的增加--86,714,174.79-132,382,104.23
  现金的期末余额-520,666,483.13-736,177,826.39
  减:现金的期初余额-736,177,826.39-1,035,241,268.09
  现金及现金等价物的净增加额--215,511,343.26--299,063,441.7
公告日期2025-10-242025-08-212025-04-292025-04-18
审计意见(境内)标准无保留意见
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