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中核科技

(000777)

  

流通市值:78.79亿  总市值:78.79亿
流通股本:3.83亿   总股本:3.83亿

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848,918,070.06482,772,299.19198,229,075.411,597,675,325.87
  收到的税费返还6,761,696.96,284,240.31,755,581.598,667,315.77
  收到其他与经营活动有关的现金44,912,081.6334,043,905.469,394,526.5359,113,880.52
  经营活动现金流入小计900,591,848.59523,100,444.95209,379,183.531,665,456,522.16
  购买商品、接受劳务支付的现金900,577,008.86615,373,781.43329,666,888.461,160,620,584.55
  支付给职工以及为职工支付的现金165,312,629.47111,851,163.9159,122,262.3250,667,775.71
  支付的各项税费41,359,821.0336,694,516.0924,533,989.5822,968,106.04
  支付其他与经营活动有关的现金96,818,901.766,697,829.3431,917,602.75124,620,927.25
  经营活动现金流出小计1,204,068,361.06830,617,290.77445,240,743.091,558,877,393.55
  经营活动产生的现金流量净额-303,476,512.47-307,516,845.82-235,861,559.56106,579,128.61
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,309,244.251,309,244.25-98,173,643.11
  处置固定资产、无形资产和其他长期资产收回的现金净额96,77757,69547,300400,170
  投资活动现金流入小计1,406,021.251,366,939.2547,30098,573,813.11
  购建固定资产、无形资产和其他长期资产支付的现金23,933,957.8110,450,936.016,741,499.4229,544,181.36
  投资活动现金流出小计23,933,957.8110,450,936.016,741,499.4229,544,181.36
  投资活动产生的现金流量净额-22,527,936.56-9,083,996.76-6,694,199.4269,029,631.75
三、筹资活动产生的现金流量:
  取得借款收到的现金251,902,000219,100,000-365,600,000
  收到其他与筹资活动有关的现金---26,661,134.94
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计251,902,000219,100,000-392,261,134.94
  偿还债务支付的现金151,359,301.75121,359,301.7519,605,335.56295,246,033.81
  分配股利、利润或偿付利息支付的现金70,480,396.542,218,727.491,106,041.2785,583,832.16
  支付其他与筹资活动有关的现金5,156,472.85,156,472.83,347,922.316,613,885.95
  筹资活动现金流出小计226,996,171.09128,734,502.0424,059,299.13397,443,751.92
  筹资活动产生的现金流量净额24,905,828.9190,365,497.96-24,059,299.13-5,182,616.98
四、汇率变动对现金及现金等价物的影响-169,306.73-67,015.68-70,305.51228,686.67
五、现金及现金等价物净增加额-301,267,926.85-226,302,360.3-266,685,363.62170,654,830.05
  加:期初现金及现金等价物余额409,524,026.64409,524,026.64409,524,026.64238,869,196.59
  期末现金及现金等价物余额108,256,099.79183,221,666.34142,838,663.02409,524,026.64
补充资料:
  净利润-76,827,406.59-229,331,122.93
  资产减值准备-84,963.32-14,842,871.29
  固定资产和投资性房地产折旧-13,010,150.58-22,238,707.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,010,150.58-22,238,707.71
  无形资产摊销-3,060,561.53-5,946,071.28
  长期待摊费用摊销-955,450.26-6,018,364.47
  处置固定资产、无形资产和其他长期资产的损失--25,077.18-3,046,819.37
  固定资产报废损失----349,965.57
  财务费用-2,379,452.47-5,408,416.36
  投资损失--56,774,460.11--150,537,341.55
  递延所得税-174,354.71--1,865,037.03
  其中:递延所得税资产减少-174,354.71--1,865,037.03
    递延所得税负债增加-0--
  存货的减少--90,762,627.12--12,234,151
  经营性应收项目的减少--218,199,351.26--131,456,496.22
  经营性应付项目的增加--43,311,874.66-85,767,392.3
  其他-1,674,891.69--769,395.72
  现金的期末余额-183,221,666.34-409,524,026.64
  减:现金的期初余额-409,524,026.64-238,869,196.59
  现金及现金等价物的净增加额--226,302,360.3-170,654,830.05
公告日期2025-10-292025-08-282025-04-292025-04-16
审计意见(境内)标准无保留意见
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