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国义招标

(920039)

  

流通市值:11.72亿  总市值:11.72亿
流通股本:1.54亿   总股本:1.54亿

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130,678,331.1464,069,509.64286,936,594.26199,122,320.26
  收到其他与经营活动有关的现金8,212,926.842,523,196.468,485,824.9825,251,435.53
  经营活动现金流入小计138,891,257.9866,592,706.1295,422,419.24224,373,755.79
  购买商品、接受劳务支付的现金33,880,145.8517,465,280.1976,755,811.9258,889,916.32
  支付给职工以及为职工支付的现金62,642,068.7834,522,347.96156,439,065.27107,108,255.86
  支付的各项税费6,318,283.273,936,559.5623,123,867.1714,180,706.46
  支付其他与经营活动有关的现金71,248,903.8357,380,936.1265,040,317.0468,453,558.19
  经营活动现金流出小计174,089,401.73113,305,123.83321,359,061.4248,632,436.83
  经营活动产生的现金流量净额-35,198,143.75-46,712,417.73-25,936,642.16-24,258,681.04
二、投资活动产生的现金流量:
  收回投资收到的现金110,000,000110,000,000389,672,225.01389,112,941.81
  取得投资收益收到的现金7,234,908.826,539,075.27415,465.42,524,700.92
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,797.740
  投资活动现金流入小计117,234,908.82116,539,075.27390,089,488.15391,637,642.73
  购建固定资产、无形资产和其他长期资产支付的现金1,388,956.67116,862.793,375,751.442,014,655.17
  投资支付的现金130,000,000110,000,000210,000,000210,018,750
  投资活动现金流出小计131,388,956.67110,116,862.79213,375,751.44212,033,405.17
  投资活动产生的现金流量净额-14,154,047.856,422,212.48176,713,736.71179,604,237.56
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15,382,000-30,764,00030,761,310.48
  支付其他与筹资活动有关的现金6,320,372.332,710,297.5411,920,407.6810,208,536.09
  筹资活动现金流出小计21,702,372.332,710,297.5442,684,407.6840,969,846.57
  筹资活动产生的现金流量净额-21,702,372.33-2,710,297.54-42,684,407.68-40,969,846.57
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-71,054,563.93-43,000,502.79108,080,171.44114,375,709.95
  加:期初现金及现金等价物余额308,415,361.33308,415,361.33200,335,189.89200,335,189.89
  期末现金及现金等价物余额237,360,797.4265,414,858.54308,415,361.33314,710,899.84
补充资料:
  净利润13,800,979.95-30,055,630.68-
  固定资产和投资性房地产折旧1,292,827.65-2,744,729.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,292,827.65-2,744,729.29-
  无形资产摊销671,444.99-1,446,526.27-
  长期待摊费用摊销417,657.48-1,317,966.63-
  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54,654.13-15,475.86-
  公允价值变动损失-357,461--482,355.68-
  财务费用-3,665,332.29--7,456,309.9-
  投资损失-232,364.72--604,439.35-
  递延所得税352,675.92-1,215,536.56-
  其中:递延所得税资产减少352,675.92-1,215,536.56-
  经营性应收项目的减少11,486,734.57--2,881,009.04-
  经营性应付项目的增加-64,069,307.32--62,267,840.47-
  现金的期末余额237,360,797.4-308,415,361.33-
  减:现金的期初余额308,415,361.33-200,335,189.89-
  现金及现金等价物的净增加额-71,054,563.93-108,080,171.44-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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