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国义招标

(920039)

  

流通市值:14.44亿  总市值:14.44亿
流通股本:1.54亿   总股本:1.54亿

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64,069,509.64286,936,594.26199,122,320.26133,737,462.92
  收到其他与经营活动有关的现金2,523,196.468,485,824.9825,251,435.538,215,870.25
  经营活动现金流入小计66,592,706.1295,422,419.24224,373,755.79141,953,333.17
  购买商品、接受劳务支付的现金17,465,280.1976,755,811.9258,889,916.3241,835,093.36
  支付给职工以及为职工支付的现金34,522,347.96156,439,065.27107,108,255.8675,977,654.89
  支付的各项税费3,936,559.5623,123,867.1714,180,706.4611,445,020.86
  支付其他与经营活动有关的现金57,380,936.1265,040,317.0468,453,558.19100,193,843.58
  经营活动现金流出小计113,305,123.83321,359,061.4248,632,436.83229,451,612.69
  经营活动产生的现金流量净额-46,712,417.73-25,936,642.16-24,258,681.04-87,498,279.52
二、投资活动产生的现金流量:
  收回投资收到的现金110,000,000389,672,225.01389,112,941.81360,793,075.15
  取得投资收益收到的现金6,539,075.27415,465.42,524,700.9251,780.82
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,797.7400
  投资活动现金流入小计116,539,075.27390,089,488.15391,637,642.73360,844,855.97
  购建固定资产、无形资产和其他长期资产支付的现金116,862.793,375,751.442,014,655.171,119,490.26
  投资支付的现金110,000,000210,000,000210,018,750170,018,750
  投资活动现金流出小计110,116,862.79213,375,751.44212,033,405.17171,138,240.26
  投资活动产生的现金流量净额6,422,212.48176,713,736.71179,604,237.56189,706,615.71
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-30,764,00030,761,310.4830,761,310.48
  支付其他与筹资活动有关的现金2,710,297.5411,920,407.6810,208,536.096,238,183.94
  筹资活动现金流出小计2,710,297.5442,684,407.6840,969,846.5736,999,494.42
  筹资活动产生的现金流量净额-2,710,297.54-42,684,407.68-40,969,846.57-36,999,494.42
四、汇率变动对现金及现金等价物的影响0-12,515.430-
五、现金及现金等价物净增加额-43,000,502.79108,080,171.44114,375,709.9565,208,841.77
  加:期初现金及现金等价物余额308,415,361.33200,335,189.89200,335,189.89200,335,189.89
  期末现金及现金等价物余额265,414,858.54308,415,361.33314,710,899.84265,544,031.66
补充资料:
  净利润-30,055,630.68-19,591,326.42
  固定资产和投资性房地产折旧-2,744,729.29-1,380,101.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,744,729.29-1,380,101.89
  无形资产摊销-1,446,526.27-405,823.82
  长期待摊费用摊销-1,317,966.63-714,649.08
  处置固定资产、无形资产和其他长期资产的损失--26,654.81--
  固定资产报废损失-15,475.86-3,119.72
  公允价值变动损失--482,355.68--308,052.63
  财务费用--7,456,309.9--3,943,566.23
  投资损失--604,439.35--339,725.77
  递延所得税-1,215,536.56--1,404,208.16
  其中:递延所得税资产减少-1,215,536.56--1,404,208.16
  经营性应收项目的减少--2,881,009.04--805,161.66
  经营性应付项目的增加--62,267,840.47--109,206,622.27
  现金的期末余额-308,415,361.33-265,544,031.66
  减:现金的期初余额-200,335,189.89-200,335,189.89
  现金及现金等价物的净增加额-108,080,171.44-65,208,841.77
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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