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国光连锁

(605188)

  

流通市值:80.43亿  总市值:80.43亿
流通股本:5.02亿   总股本:5.02亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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972,762,899.293,344,070,695.052,551,732,215.711,738,568,638.81
  收到其他与经营活动有关的现金15,020,078.0231,097,470.3315,496,952.948,050,112.41
  经营活动现金流入小计987,782,977.313,375,168,165.382,567,229,168.651,746,618,751.22
  购买商品、接受劳务支付的现金759,559,829.772,665,957,117.821,965,409,529.911,319,868,357.01
  支付给职工以及为职工支付的现金89,612,827.09321,224,533.94244,985,155.95169,892,566.4
  支付的各项税费15,395,087.8755,816,776.6443,602,609.9431,903,807.61
  支付其他与经营活动有关的现金21,100,175.29165,230,031.97128,098,399.6781,017,389.17
  经营活动现金流出小计885,667,920.023,208,228,460.372,382,095,695.471,602,682,120.19
  经营活动产生的现金流量净额102,115,057.29166,939,705.01185,133,473.18143,936,631.03
二、投资活动产生的现金流量:
  收回投资收到的现金373,855,189.491,598,409,350902,928,700562,401,450
  取得投资收益收到的现金461,930.876,100,587.812,100,170.181,082,898.16
  处置固定资产、无形资产和其他长期资产收回的现金净额6,599.061,496,422.14505,455.87449,216.53
  投资活动现金流入小计374,323,719.421,606,006,359.95905,534,326.05563,933,564.69
  购建固定资产、无形资产和其他长期资产支付的现金49,034,826.8956,162,534.4743,051,737.2923,667,314.65
  投资支付的现金358,000,0001,938,000,0001,401,000,000922,500,000
  投资活动现金流出小计407,034,826.891,994,162,534.471,444,051,737.29946,167,314.65
  投资活动产生的现金流量净额-32,711,107.47-388,156,174.52-538,517,411.24-382,233,749.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金-46,875,934.4140,190,733.534,224,995
  取得借款收到的现金22,340,81520,542,40715,920,000-
  筹资活动现金流入小计22,340,81567,418,341.4156,110,733.534,224,995
  分配股利、利润或偿付利息支付的现金251,119.35,104,051.844,989,933.334,955,800
  支付其他与筹资活动有关的现金16,063,994.9985,099,721.9957,730,405.5337,509,398.34
  筹资活动现金流出小计16,315,114.2990,203,773.8362,720,338.8642,465,198.34
  筹资活动产生的现金流量净额6,025,700.71-22,785,432.42-6,609,605.36-8,240,203.34
五、现金及现金等价物净增加额75,429,650.53-244,001,901.93-359,993,543.42-246,537,322.27
  加:期初现金及现金等价物余额307,803,374.27551,805,276.2551,805,276.2551,805,276.2
  期末现金及现金等价物余额383,233,024.8307,803,374.27191,811,732.78305,267,953.93
补充资料:
  净利润-15,653,064.88-19,897,933.86
  资产减值准备--248,156.75--28,442.47
  固定资产和投资性房地产折旧-43,865,712.19-22,421,188.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,865,712.19-22,421,188.21
  无形资产摊销-5,469,771.79-2,724,567.78
  长期待摊费用摊销-6,155,833.14-3,723,389.63
  处置固定资产、无形资产和其他长期资产的损失--4,788,865.85-99,770.06
  固定资产报废损失-286,370.26--
  公允价值变动损失--5,313,437.8--2,784,068.49
  财务费用-28,916,138.02-12,052,306
  投资损失--2,425,314.95--660,856.58
  递延所得税--1,648,083.92-5,448,021.13
  其中:递延所得税资产减少--2,087,406.58-8,829,926.73
    递延所得税负债增加-439,322.66--3,381,905.6
  存货的减少-34,993,134.26-74,934,796.56
  经营性应收项目的减少--75,983,392.7--12,697,411.83
  经营性应付项目的增加-53,350,372.94--11,129,862.11
  其他-4,392,734.4--
  现金的期末余额-307,803,374.27-305,267,953.93
  减:现金的期初余额-551,805,276.2-551,805,276.2
  现金及现金等价物的净增加额--244,001,901.93--246,537,322.27
公告日期2026-04-212026-04-212025-10-162025-08-26
审计意见(境内)标准无保留意见
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