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国光连锁

(605188)

  

流通市值:105.50亿  总市值:105.50亿
流通股本:5.02亿   总股本:5.02亿

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2,551,732,215.711,738,568,638.81984,268,492.383,200,352,006.04
  收到其他与经营活动有关的现金15,496,952.948,050,112.412,120,824.4258,366,144.54
  经营活动现金流入小计2,567,229,168.651,746,618,751.22986,389,316.83,258,718,150.58
  购买商品、接受劳务支付的现金1,965,409,529.911,319,868,357.01703,311,165.662,566,064,981.34
  支付给职工以及为职工支付的现金244,985,155.95169,892,566.493,077,305.24323,840,299.48
  支付的各项税费43,602,609.9431,903,807.6114,149,916.3255,584,119.78
  支付其他与经营活动有关的现金128,098,399.6781,017,389.1736,815,334.47177,221,140.4
  经营活动现金流出小计2,382,095,695.471,602,682,120.19847,353,721.693,122,710,541
  经营活动产生的现金流量净额185,133,473.18143,936,631.03139,035,595.11136,007,609.58
二、投资活动产生的现金流量:
  收回投资收到的现金902,928,700562,401,450321,665,490.121,096,098,550
  取得投资收益收到的现金2,100,170.181,082,898.16512,832.768,250,272.08
  处置固定资产、无形资产和其他长期资产收回的现金净额505,455.87449,216.534,753.363,230,056.64
  投资活动现金流入小计905,534,326.05563,933,564.69322,183,076.241,107,578,878.72
  购建固定资产、无形资产和其他长期资产支付的现金43,051,737.2923,667,314.6510,294,433.62148,782,260.78
  投资支付的现金1,401,000,000922,500,000700,500,0001,137,900,000
  投资活动现金流出小计1,444,051,737.29946,167,314.65710,794,433.621,286,682,260.78
  投资活动产生的现金流量净额-538,517,411.24-382,233,749.96-388,611,357.38-179,103,382.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,190,733.534,224,995--
  取得借款收到的现金15,920,000---
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计56,110,733.534,224,995--
  分配股利、利润或偿付利息支付的现金4,989,933.334,955,800-4,955,800
  支付其他与筹资活动有关的现金57,730,405.5337,509,398.3418,512,254.593,233,849.83
  筹资活动现金流出小计62,720,338.8642,465,198.3418,512,254.598,189,649.83
  筹资活动产生的现金流量净额-6,609,605.36-8,240,203.34-18,512,254.5-98,189,649.83
五、现金及现金等价物净增加额-359,993,543.42-246,537,322.27-268,088,016.77-141,285,422.31
  加:期初现金及现金等价物余额551,805,276.2551,805,276.2551,805,276.2693,090,698.51
  期末现金及现金等价物余额191,811,732.78305,267,953.93283,717,259.43551,805,276.2
补充资料:
  净利润-19,897,933.86-2,670,183.78
  资产减值准备--28,442.47--60,669.91
  固定资产和投资性房地产折旧-22,421,188.21-48,070,923.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,421,188.21-48,070,923.56
  无形资产摊销-2,724,567.78-3,722,230.84
  长期待摊费用摊销-3,723,389.63-9,123,736.02
  处置固定资产、无形资产和其他长期资产的损失-99,770.06--1,791,502.31
  固定资产报废损失---510,952.73
  公允价值变动损失--2,784,068.49--4,846,276.49
  财务费用-12,052,306-31,350,490.43
  投资损失--660,856.58--3,721,542.87
  递延所得税-5,448,021.13--3,881,436.3
  其中:递延所得税资产减少-8,829,926.73--3,907,257.4
    递延所得税负债增加--3,381,905.6-25,821.1
  存货的减少-74,934,796.56--27,014,946.57
  经营性应收项目的减少--12,697,411.83--27,149,402.1
  经营性应付项目的增加--11,129,862.11-47,111,018
  其他---883,220.1
  现金的期末余额-305,267,953.93-551,805,276.2
  减:现金的期初余额-551,805,276.2-693,090,698.51
  现金及现金等价物的净增加额--246,537,322.27--141,285,422.31
公告日期2025-10-162025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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