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国创高新

(002377)

  

流通市值:29.23亿  总市值:30.70亿
流通股本:8.72亿   总股本:9.16亿

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519,262,057.52,649,336,603.41683,761,621.77438,152,794.96
  收到的税费返还2,412.17-0.01-
  收到其他与经营活动有关的现金3,696,817.4442,730,034.0817,670,225.6915,241,154.15
  经营活动现金流入小计522,961,287.112,692,066,637.49701,431,847.47453,393,949.11
  购买商品、接受劳务支付的现金538,429,797.472,636,760,304.72766,156,521.62497,604,699.77
  支付给职工以及为职工支付的现金7,494,606.6624,034,335.7514,087,366.8910,437,066.77
  支付的各项税费8,934,838.5925,026,551.3614,225,758.912,564,981.91
  支付其他与经营活动有关的现金18,063,770.2724,626,430.9437,705,246.5125,674,867.81
  经营活动现金流出小计572,923,012.992,710,447,622.77832,174,893.92546,281,616.26
  经营活动产生的现金流量净额-49,961,725.88-18,380,985.28-130,743,046.45-92,887,667.15
二、投资活动产生的现金流量:
  收回投资收到的现金001,500,0001,500,000
  取得投资收益收到的现金00445,792.49429,569.19
  处置固定资产、无形资产和其他长期资产收回的现金净额31,00022,6788,972,0008,972,000
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计31,00022,67810,917,792.4910,901,569.19
  购建固定资产、无形资产和其他长期资产支付的现金291,83521,154,224.9412,096,010.2911,367,281.85
  投资支付的现金001,500,0001,500,000
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金15,000,000120,000,000--
  投资活动现金流出小计15,291,835141,154,224.9413,596,010.2912,867,281.85
  投资活动产生的现金流量净额-15,260,835-141,131,546.94-2,678,217.8-1,965,712.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金182,789,136.02382,800,000433,867,635.1345,911,353.77
  收到其他与筹资活动有关的现金023,019,381.661,410,0001,410,000
  筹资活动现金流入小计182,789,136.02405,819,381.66435,277,635.1347,321,353.77
  偿还债务支付的现金77,049,892.01326,760,000304,543,028.59243,294,708.91
  分配股利、利润或偿付利息支付的现金4,054,873.4213,486,086.1910,949,202.578,279,884.1
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金13,725,464.4410,026,592.4576,259,770.3666,832,630.15
  筹资活动现金流出小计94,830,229.87350,272,678.64391,752,001.52318,407,223.16
  筹资活动产生的现金流量净额87,958,906.1555,546,703.0243,525,633.5828,914,130.61
四、汇率变动对现金及现金等价物的影响-0.88-1.29-0.67-0.24
五、现金及现金等价物净增加额22,736,344.39-103,965,830.49-89,895,631.34-65,939,249.44
  加:期初现金及现金等价物余额19,825,835.85123,791,666.34120,912,057.07120,912,057.07
  期末现金及现金等价物余额42,562,180.2419,825,835.8531,016,425.7354,972,807.63
补充资料:
  净利润-20,268,466.25-90,243.88
  资产减值准备-4,202,085.62--65,516.24
  固定资产和投资性房地产折旧-13,488,308.84-3,905,578.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,488,308.84-3,798,435.71
    投资性房地产折旧---107,142.96
  无形资产摊销-509,991.15-167,341.52
  处置固定资产、无形资产和其他长期资产的损失-3,900.97-3,900.97
  固定资产报废损失-644.19-0
  财务费用-13,495,909.56-6,263,161.53
  投资损失-871,351.04--429,569.19
  递延所得税--1,679,299.17--954,069.25
  其中:递延所得税资产减少--1,287,617.73--1,381,314.83
    递延所得税负债增加--391,681.44-427,245.58
  存货的减少--114,582,623--88,396,327.56
  经营性应收项目的减少--28,696,951.07-132,064,232.82
  经营性应付项目的增加-82,356,152.86--129,165,900.3
  其他-117,614.46-0
  不涉及现金收支的投资和筹资活动金额其他项目-10,071,655.41--
  现金的期末余额-19,825,835.85-54,972,807.63
  减:现金的期初余额-123,791,666.34-120,912,057.07
  现金及现金等价物的净增加额--103,965,830.49--65,939,249.44
公告日期2026-04-292026-04-182025-10-302025-08-28
审计意见(境内)标准无保留意见
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