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国光连锁

(605188)

  

流通市值:67.89亿  总市值:67.89亿
流通股本:5.08亿   总股本:5.08亿

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1,723,487,320.18972,762,899.293,344,070,695.052,551,732,215.71
  收到其他与经营活动有关的现金19,440,391.1315,020,078.0231,097,470.3315,496,952.94
  经营活动现金流入小计1,742,927,711.31987,782,977.313,375,168,165.382,567,229,168.65
  购买商品、接受劳务支付的现金1,359,300,385.9759,559,829.772,665,957,117.821,965,409,529.91
  支付给职工以及为职工支付的现金164,258,562.4889,612,827.09321,224,533.94244,985,155.95
  支付的各项税费35,350,412.9815,395,087.8755,816,776.6443,602,609.94
  支付其他与经营活动有关的现金86,012,575.3321,100,175.29165,230,031.97128,098,399.67
  经营活动现金流出小计1,644,921,936.69885,667,920.023,208,228,460.372,382,095,695.47
  经营活动产生的现金流量净额98,005,774.62102,115,057.29166,939,705.01185,133,473.18
二、投资活动产生的现金流量:
  收回投资收到的现金652,507,595.13373,855,189.491,598,409,350902,928,700
  取得投资收益收到的现金1,351,648.64461,930.876,100,587.812,100,170.18
  处置固定资产、无形资产和其他长期资产收回的现金净额542,409.236,599.061,496,422.14505,455.87
  投资活动现金流入小计654,401,653374,323,719.421,606,006,359.95905,534,326.05
  购建固定资产、无形资产和其他长期资产支付的现金55,259,525.7749,034,826.8956,162,534.4743,051,737.29
  投资支付的现金553,000,000358,000,0001,938,000,0001,401,000,000
  投资活动现金流出小计608,259,525.77407,034,826.891,994,162,534.471,444,051,737.29
  投资活动产生的现金流量净额46,142,127.23-32,711,107.47-388,156,174.52-538,517,411.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,870,060-46,875,934.4140,190,733.5
  取得借款收到的现金34,370,29522,340,81520,542,40715,920,000
  筹资活动现金流入小计66,240,35522,340,81567,418,341.4156,110,733.5
  分配股利、利润或偿付利息支付的现金8,176,571.3251,119.35,104,051.844,989,933.33
  支付其他与筹资活动有关的现金36,643,876.116,063,994.9985,099,721.9957,730,405.53
  筹资活动现金流出小计44,820,447.416,315,114.2990,203,773.8362,720,338.86
  筹资活动产生的现金流量净额21,419,907.66,025,700.71-22,785,432.42-6,609,605.36
五、现金及现金等价物净增加额165,567,809.4575,429,650.53-244,001,901.93-359,993,543.42
  加:期初现金及现金等价物余额307,803,374.27307,803,374.27551,805,276.2551,805,276.2
  期末现金及现金等价物余额473,371,183.72383,233,024.8307,803,374.27191,811,732.78
补充资料:
  净利润21,672,592.58-15,653,064.88-
  资产减值准备487,918.02--248,156.75-
  固定资产和投资性房地产折旧20,500,682.63-43,865,712.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,500,682.63-43,865,712.19-
  无形资产摊销1,376,623.93-5,469,771.79-
  长期待摊费用摊销2,297,156.36-6,155,833.14-
  处置固定资产、无形资产和其他长期资产的损失47,719.83--4,788,865.85-
  固定资产报废损失--286,370.26-
  公允价值变动损失-4,483,553.55--5,313,437.8-
  财务费用12,328,057.15-28,916,138.02-
  投资损失-662,298.85--2,425,314.95-
  递延所得税12,249,559.62--1,648,083.92-
  其中:递延所得税资产减少18,420,639.2--2,087,406.58-
    递延所得税负债增加-6,171,079.58-439,322.66-
  存货的减少30,885,142.59-34,993,134.26-
  经营性应收项目的减少-19,328,486--75,983,392.7-
  经营性应付项目的增加-7,171,482.95-53,350,372.94-
  其他--4,392,734.4-
  现金的期末余额473,371,183.72-307,803,374.27-
  减:现金的期初余额307,803,374.27-551,805,276.2-
  现金及现金等价物的净增加额165,567,809.45--244,001,901.93-
公告日期2026-08-252026-04-212026-04-212025-10-16
审计意见(境内)标准无保留意见
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