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国新B股

(900913)

  

流通市值:3211.27万  总市值:4.03亿
流通股本:1.54亿   总股本:19.29亿

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8,784,484,877.735,089,043,378.7819,476,400,757.4214,236,666,937.03
  收到的税费返还46,901,032.469,175,566.7163,678,476.8551,684,235.71
  收到其他与经营活动有关的现金318,547,612.63248,521,936.26505,009,153.48375,530,760.09
  经营活动现金流入小计9,149,933,522.825,346,740,881.7520,045,088,387.7514,663,881,932.83
  购买商品、接受劳务支付的现金7,297,429,362.34,322,061,56816,476,905,451.4811,535,402,659.46
  支付给职工以及为职工支付的现金392,715,069188,753,287.55865,367,736.88600,445,712.96
  支付的各项税费306,138,321.94149,866,981.95499,593,894.65407,920,137.99
  支付其他与经营活动有关的现金159,300,739.21175,853,715.16331,253,930.01507,543,662.31
  经营活动现金流出小计8,155,583,492.454,836,535,552.6618,173,121,013.0213,051,312,172.72
  经营活动产生的现金流量净额994,350,030.37510,205,329.091,871,967,374.731,612,569,760.11
二、投资活动产生的现金流量:
  收回投资收到的现金9,271,2189,271,218-859,924,349.57
  取得投资收益收到的现金17,531,766.14-105,797,547.4277,170,563.25
  处置固定资产、无形资产和其他长期资产收回的现金净额161,458.05112,546.0526,069,240.525,123,448.72
  收到的其他与投资活动有关的现金310,135.66-15,062,030.319,019,374
  投资活动现金流入小计27,274,577.859,383,764.05146,928,818.23971,237,735.54
  购建固定资产、无形资产和其他长期资产支付的现金202,757,601.1557,706,777.83392,546,324.41256,542,730.57
  投资支付的现金-199,999,9004,900,000859,999,299.75
  支付其他与投资活动有关的现金100-6,809,268.77,064,268.7
  投资活动现金流出小计202,757,701.15257,706,677.83404,255,593.111,123,606,299.02
  投资活动产生的现金流量净额-175,483,123.3-248,322,913.78-257,326,774.88-152,368,563.48
三、筹资活动产生的现金流量:
  取得借款收到的现金2,320,404,432.61,693,704,647.63,749,229,773.532,705,212,167.79
  收到其他与筹资活动有关的现金--380,789.97-
  筹资活动现金流入小计2,320,404,432.61,693,704,647.63,749,610,563.52,705,212,167.79
  偿还债务支付的现金2,481,810,388.261,514,487,322.634,938,833,826.043,279,507,665.66
  分配股利、利润或偿付利息支付的现金193,692,741.17101,825,334.51541,062,735.63417,372,484.16
  其中:子公司支付给少数股东的股利、利润3,004,593.38-62,863,427.9825,053,787.65
  支付其他与筹资活动有关的现金298,439,965.35112,112,311.07682,411,113.95413,704,722.78
  筹资活动现金流出小计2,973,943,094.781,728,424,968.216,162,307,675.624,110,584,872.6
  筹资活动产生的现金流量净额-653,538,662.18-34,720,320.61-2,412,697,112.12-1,405,372,704.81
四、汇率变动对现金及现金等价物的影响98.5498.54-9,716.49-5,041.36
五、现金及现金等价物净增加额165,328,343.43227,162,193.24-798,066,228.7654,823,450.46
  加:期初现金及现金等价物余额1,041,959,598.671,041,959,598.671,840,025,827.431,840,025,827.43
  期末现金及现金等价物余额1,207,287,942.11,269,121,791.911,041,959,598.671,894,849,277.89
补充资料:
  净利润112,240,389.59--104,857,280.45-
  资产减值准备23,201,083.14-36,526,847.03-
  固定资产和投资性房地产折旧470,752,242.11-1,017,046,931.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧470,752,242.11-1,017,046,931.05-
  无形资产摊销13,073,188.58-25,684,666.73-
  长期待摊费用摊销21,052.2-308,059.93-
  处置固定资产、无形资产和其他长期资产的损失-2,080,310.05--5,655,469.31-
  固定资产报废损失6,054.16-24,603.02-
  财务费用230,412,004.01-548,937,776.92-
  投资损失5,442,740.86-30,924,154.9-
  递延所得税-4,867,817.65-1,958,425.81-
  其中:递延所得税资产减少-4,867,817.65-2,080,550.87-
    递延所得税负债增加---122,125.06-
  存货的减少34,970,508.98--8,639,284.06-
  经营性应收项目的减少-20,104,102.49-679,334,004.8-
  经营性应付项目的增加98,157,413.73--399,182,024.06-
  现金的期末余额1,207,287,942.1-1,041,959,598.67-
  减:现金的期初余额1,041,959,598.67-1,840,025,827.43-
  现金及现金等价物的净增加额165,328,343.43--798,066,228.76-
公告日期2026-08-222026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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