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戈碧迦

(920438)

  

流通市值:55.97亿  总市值:58.07亿
流通股本:1.39亿   总股本:1.45亿

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329,511,677.32206,473,152.0298,868,309.92458,463,322.98
  收到的税费返还---515,618.77
  收到其他与经营活动有关的现金28,556,986.5316,509,342.529,500,432.8139,842,989.83
  经营活动现金流入小计358,068,663.85222,982,494.54108,368,742.73498,821,931.58
  购买商品、接受劳务支付的现金193,402,637.9119,894,622.5866,174,929.57251,140,399.8
  支付给职工以及为职工支付的现金72,792,805.347,613,245.3723,248,414.3498,686,189.01
  支付的各项税费4,009,769.652,629,438.43752,470.2320,085,919.67
  支付其他与经营活动有关的现金14,718,308.0910,228,359.495,551,620.8938,842,017.03
  经营活动现金流出小计284,923,520.94180,365,665.8795,727,435.03408,754,525.51
  经营活动产生的现金流量净额73,145,142.9142,616,828.6712,641,307.790,067,406.07
二、投资活动产生的现金流量:
  收回投资收到的现金1,720,259,0001,675,259,000436,210,990.1696,065,000
  取得投资收益收到的现金921,968.47838,597.55209,994.93680,544.39
  处置固定资产、无形资产和其他长期资产收回的现金净额---12,600
  投资活动现金流入小计1,721,180,968.471,676,097,597.55436,420,985.03696,758,144.39
  购建固定资产、无形资产和其他长期资产支付的现金163,395,955.31140,453,163.253,972,104.02138,932,462.76
  投资支付的现金1,739,719,0001,639,719,000450,842,000746,605,000
  支付其他与投资活动有关的现金---799.98
  投资活动现金流出小计1,903,114,955.311,780,172,163.2504,814,104.02885,538,262.74
  投资活动产生的现金流量净额-181,933,986.84-104,074,565.65-68,393,118.99-188,780,118.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,814,00034,814,000-216,750,000
  取得借款收到的现金202,000,000182,000,000109,000,000132,000,000
  筹资活动现金流入小计236,814,000216,814,000109,000,000348,750,000
  偿还债务支付的现金116,784,816.7861,800,924.5922,064,206.6791,880,000
  分配股利、利润或偿付利息支付的现金19,533,057.9117,571,425.531,114,046.0919,348,284.09
  支付其他与筹资活动有关的现金28,800,178.9327,090,438.927,293,230.8324,732,654.7
  筹资活动现金流出小计165,118,053.62106,462,789.0430,471,483.59135,960,938.79
  筹资活动产生的现金流量净额71,695,946.38110,351,210.9678,528,516.41212,789,061.21
四、汇率变动对现金及现金等价物的影响-223,751.6-74,237.19-20,073.53187,988.07
五、现金及现金等价物净增加额-37,316,649.1548,819,236.7922,756,631.59114,264,337
  加:期初现金及现金等价物余额167,813,558.75167,813,558.75167,813,558.7553,549,221.75
  期末现金及现金等价物余额130,496,909.6216,632,795.54190,570,190.34167,813,558.75
补充资料:
  净利润-12,389,894.8-70,253,056.57
  资产减值准备-1,312,891.23-4,597,194.19
  固定资产和投资性房地产折旧-21,183,868.56-39,015,442.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,183,868.56-39,015,442.65
  无形资产摊销-301,806.48-533,718.42
  长期待摊费用摊销-1,936,765.21-4,342,598.61
  处置固定资产、无形资产和其他长期资产的损失-2,542.92-146,497.54
  固定资产报废损失-667,181.85-3,163,731.15
  公允价值变动损失----38,000
  财务费用-4,139,942.13-6,837,946.5
  投资损失--753,129.77--641,223.04
  递延所得税--573,988.29-3,203,056.34
  其中:递延所得税资产减少--3,361,810.54-2,083,445.48
    递延所得税负债增加-2,787,822.25-1,119,610.86
  存货的减少-19,944,851.35-19,944,851.35
  经营性应收项目的减少--20,709,230.92--49,448,395.7
  经营性应付项目的增加--3,108,160.8--19,898,675.67
  其他-1,138,121.5-848,615.38
  现金的期末余额-216,632,795.54-167,813,558.75
  减:现金的期初余额-167,813,558.75-53,549,221.75
  现金及现金等价物的净增加额-48,819,236.79-114,264,337
公告日期2025-10-272025-08-222025-04-252025-04-11
审计意见(境内)标准无保留意见
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