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中核科技

(000777)

  

流通市值:66.37亿  总市值:66.37亿
流通股本:3.83亿   总股本:3.83亿

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153,318,087.511,814,396,826.29848,918,070.06482,772,299.19
  收到的税费返还1,246,345.15,939,446.366,761,696.96,284,240.3
  收到其他与经营活动有关的现金10,454,869.6748,883,871.0344,912,081.6334,043,905.46
  经营活动现金流入小计165,019,302.281,869,220,143.68900,591,848.59523,100,444.95
  购买商品、接受劳务支付的现金291,152,768.481,257,526,133.33900,577,008.86615,373,781.43
  支付给职工以及为职工支付的现金56,959,830.5251,906,708.4165,312,629.47111,851,163.91
  支付的各项税费41,478,140.4355,224,179.9541,359,821.0336,694,516.09
  支付其他与经营活动有关的现金34,830,542.74115,291,384.6596,818,901.766,697,829.34
  经营活动现金流出小计424,421,282.151,679,948,406.331,204,068,361.06830,617,290.77
  经营活动产生的现金流量净额-259,401,979.87189,271,737.35-303,476,512.47-307,516,845.82
二、投资活动产生的现金流量:
  取得投资收益收到的现金-52,383,220.251,309,244.251,309,244.25
  处置固定资产、无形资产和其他长期资产收回的现金净额-177,17796,77757,695
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-52,560,397.251,406,021.251,366,939.25
  购建固定资产、无形资产和其他长期资产支付的现金7,086,972.3938,075,137.6223,933,957.8110,450,936.01
  投资活动现金流出小计7,086,972.3938,075,137.6223,933,957.8110,450,936.01
  投资活动产生的现金流量净额-7,086,972.3914,485,259.63-22,527,936.56-9,083,996.76
三、筹资活动产生的现金流量:
  取得借款收到的现金-291,902,000251,902,000219,100,000
  收到其他与筹资活动有关的现金-4,348,421.17--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-296,250,421.17251,902,000219,100,000
  偿还债务支付的现金-282,353,966.19151,359,301.75121,359,301.75
  分配股利、利润或偿付利息支付的现金1,000,335.0480,184,263.6270,480,396.542,218,727.49
  支付其他与筹资活动有关的现金2,544,388.37,633,1655,156,472.85,156,472.8
  筹资活动现金流出小计3,544,723.34370,171,394.81226,996,171.09128,734,502.04
  筹资活动产生的现金流量净额-3,544,723.34-73,920,973.6424,905,828.9190,365,497.96
四、汇率变动对现金及现金等价物的影响-113,218.3-240,316.69-169,306.73-67,015.68
五、现金及现金等价物净增加额-270,146,893.9129,595,706.65-301,267,926.85-226,302,360.3
  加:期初现金及现金等价物余额539,119,733.29409,524,026.64409,524,026.64409,524,026.64
  期末现金及现金等价物余额268,972,839.39539,119,733.29108,256,099.79183,221,666.34
补充资料:
  净利润-169,893,134.53-76,827,406.59
  资产减值准备-11,603,938.57-84,963.32
  固定资产和投资性房地产折旧-14,692,524.73-13,010,150.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,692,524.73-13,010,150.58
  无形资产摊销-6,778,626.72-3,060,561.53
  长期待摊费用摊销-6,049,497.31-955,450.26
  处置固定资产、无形资产和其他长期资产的损失-2,725,304.18--25,077.18
  固定资产报废损失--130,898.37--
  财务费用-5,792,622.83-2,379,452.47
  投资损失--99,904,206.71--56,774,460.11
  递延所得税--124,556.54-174,354.71
  其中:递延所得税资产减少--124,556.54-174,354.71
    递延所得税负债增加---0
  存货的减少-20,549,687.27--90,762,627.12
  经营性应收项目的减少-143,938,234.45--218,199,351.26
  经营性应付项目的增加--122,200,215.73--43,311,874.66
  其他-1,795,662.63-1,674,891.69
  现金的期末余额-539,119,733.29-183,221,666.34
  减:现金的期初余额-409,524,026.64-409,524,026.64
  现金及现金等价物的净增加额-129,595,706.65--226,302,360.3
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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