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国创高新

(002377)

  

流通市值:27.22亿  总市值:28.59亿
流通股本:8.72亿   总股本:9.16亿

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683,761,621.77438,152,794.96230,685,425.28796,552,271.32
  收到的税费返还0.01-0-
  收到其他与经营活动有关的现金17,670,225.6915,241,154.158,188,406.8126,660,820.49
  经营活动现金流入小计701,431,847.47453,393,949.11238,873,832.09823,213,091.81
  购买商品、接受劳务支付的现金766,156,521.62497,604,699.77298,272,620.15737,869,990.88
  支付给职工以及为职工支付的现金14,087,366.8910,437,066.775,723,131.6428,146,603.57
  支付的各项税费14,225,758.912,564,981.9110,376,306.889,511,069.57
  支付其他与经营活动有关的现金37,705,246.5125,674,867.8114,845,060.6441,578,582.63
  经营活动现金流出小计832,174,893.92546,281,616.26329,217,119.31817,106,246.65
  经营活动产生的现金流量净额-130,743,046.45-92,887,667.15-90,343,287.226,106,845.16
二、投资活动产生的现金流量:
  收回投资收到的现金1,500,0001,500,000010,291,000
  取得投资收益收到的现金445,792.49429,569.190130,917.44
  处置固定资产、无形资产和其他长期资产收回的现金净额8,972,0008,972,0008,972,00084,406.52
  处置子公司及其他营业单位收到的现金净额00012,115,235.33
  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10,917,792.4910,901,569.198,972,00022,621,559.29
  购建固定资产、无形资产和其他长期资产支付的现金12,096,010.2911,367,281.859,815,809.052,109,034.44
  投资支付的现金1,500,0001,500,000500,00010,291,000
  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--0-
  投资活动现金流出小计13,596,010.2912,867,281.8510,315,809.0512,400,034.44
  投资活动产生的现金流量净额-2,678,217.8-1,965,712.66-1,343,809.0510,221,524.85
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433,867,635.1345,911,353.7743,762,116.18513,193,556.44
  收到其他与筹资活动有关的现金1,410,0001,410,000857,910.1520,506,000
  筹资活动现金流入小计435,277,635.1347,321,353.7744,620,026.33533,699,556.44
  偿还债务支付的现金304,543,028.59243,294,708.9128,100,000408,147,537.44
  分配股利、利润或偿付利息支付的现金10,949,202.578,279,884.13,144,580.4715,761,209.81
  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76,259,770.3666,832,630.1531,672,546.4241,607,506.25
  筹资活动现金流出小计391,752,001.52318,407,223.1662,917,126.89465,516,253.5
  筹资活动产生的现金流量净额43,525,633.5828,914,130.61-18,297,100.5668,183,302.94
四、汇率变动对现金及现金等价物的影响-0.67-0.24-0.080.85
五、现金及现金等价物净增加额-89,895,631.34-65,939,249.44-109,984,196.9184,511,673.8
  加:期初现金及现金等价物余额120,912,057.07120,912,057.07120,912,057.0736,400,383.27
  期末现金及现金等价物余额31,016,425.7354,972,807.6310,927,860.16120,912,057.07
补充资料:
  净利润-90,243.88--59,657,362.74
  资产减值准备--65,516.24-6,639,637.43
  固定资产和投资性房地产折旧-3,905,578.67-9,358,239.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,798,435.71-9,358,239.78
    投资性房地产折旧-107,142.96--
  无形资产摊销-167,341.52-957,186.7
  处置固定资产、无形资产和其他长期资产的损失-3,900.97-114,733.9
  固定资产报废损失-0-2,317,357.71
  财务费用-6,263,161.53-15,122,404.38
  投资损失--429,569.19--1,040,661.43
  递延所得税--954,069.25--683,893.7
  其中:递延所得税资产减少--1,381,314.83-126,529.78
    递延所得税负债增加-427,245.58--810,423.48
  存货的减少--88,396,327.56-25,543,645.62
  经营性应收项目的减少-132,064,232.82-189,092,503.41
  经营性应付项目的增加--129,165,900.3--211,279,398.96
  其他-0-8,173,612.84
  现金的期末余额-54,972,807.63-120,912,057.07
  减:现金的期初余额-120,912,057.07-36,400,383.27
  现金及现金等价物的净增加额--65,939,249.44-84,511,673.8
公告日期2025-10-302025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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