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国民技术

(300077)

  

流通市值:122.72亿  总市值:146.95亿
流通股本:5.66亿   总股本:6.78亿

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368,297,047.351,227,973,788.28702,019,449.76502,537,972.63
  收到的税费返还4,204,491.0583,277,660.4479,905,004.3277,907,203.76
  收到其他与经营活动有关的现金8,907,044.1166,234,987.6750,332,973.1534,943,150.87
  经营活动现金流入小计381,408,582.511,377,486,436.39832,257,427.23615,388,327.26
  购买商品、接受劳务支付的现金299,218,458.56984,788,720.27698,835,414.1459,193,972
  支付给职工以及为职工支付的现金58,102,930.73216,822,565.86188,388,865.78131,738,740.32
  支付的各项税费6,369,038.3541,649,427.727,594,715.5614,988,915
  支付其他与经营活动有关的现金34,410,681.18133,551,097.7396,015,021.6361,765,576.24
  经营活动现金流出小计398,101,108.821,376,811,811.561,010,834,017.07667,687,203.56
  经营活动产生的现金流量净额-16,692,526.31674,624.83-178,576,589.84-52,298,876.3
二、投资活动产生的现金流量:
  收回投资收到的现金18,636,189.41973,949.39--
  取得投资收益收到的现金3,226,729.758,098,798.55160,865.28140,454.32
  处置固定资产、无形资产和其他长期资产收回的现金净额11,0006,586,492.81220,00070,000
  收到的其他与投资活动有关的现金452,325.584,442,340.894,080,043.853,531,878.17
  投资活动现金流入小计22,326,244.7420,101,581.644,460,909.133,742,332.49
  购建固定资产、无形资产和其他长期资产支付的现金45,807,194.45214,240,034.99119,696,472.9794,037,045.36
  投资支付的现金35,671,1803,162,363.573,162,363.571,912,363.57
  支付其他与投资活动有关的现金766,523.33,759,573.783,330,030.423,330,030.42
  投资活动现金流出小计82,244,897.75221,161,972.34126,188,866.9699,279,439.35
  投资活动产生的现金流量净额-59,918,653.01-201,060,390.7-121,727,957.83-95,537,106.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金867,403,378.56---
  取得借款收到的现金511,176,016.22899,478,984.57647,846,051.31460,316,786.08
  收到其他与筹资活动有关的现金12,808,083.34228,518,594.28373,210,454.47148,445,480.56
  筹资活动现金流入小计1,391,387,478.121,127,997,578.851,021,056,505.78608,762,266.64
  偿还债务支付的现金358,859,915.6895,645,191.03788,102,516.33522,917,395.37
  分配股利、利润或偿付利息支付的现金14,347,674.8758,773,267.5945,362,395.4830,304,178.71
  支付其他与筹资活动有关的现金8,273,783.21136,809,506.4261,606,016.6522,866,567.25
  筹资活动现金流出小计381,481,373.681,091,227,965.04895,070,928.46576,088,141.33
  筹资活动产生的现金流量净额1,009,906,104.4436,769,613.81125,985,577.3232,674,125.31
四、汇率变动对现金及现金等价物的影响720,191.33-522,569.06523,416.56-7,634.89
五、现金及现金等价物净增加额934,015,116.45-164,138,721.12-173,795,553.79-115,169,492.74
  加:期初现金及现金等价物余额197,526,952.98361,665,674.1361,665,674.1361,665,674.1
  期末现金及现金等价物余额1,131,542,069.43197,526,952.98187,870,120.31246,496,181.36
补充资料:
  净利润--117,562,104.49--37,551,849.89
  资产减值准备-19,860,486.12-2,793,131.8
  固定资产和投资性房地产折旧-91,316,267.67-45,546,331.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,316,267.67-45,546,331.33
  无形资产摊销-37,171,495.24-12,316,121.25
  长期待摊费用摊销-17,712,047.5-13,398,451.38
  处置固定资产、无形资产和其他长期资产的损失--126,869.4-5,873.97
  固定资产报废损失-5,461,973.88--
  公允价值变动损失-9,307,930.79-4,514,030.08
  财务费用-78,875,461.48-40,317,525.01
  投资损失--11,075,928.98-616,023.75
  递延所得税--12,568,845.78--5,489,615.07
  其中:递延所得税资产减少--10,571,647.08--4,735,597.18
    递延所得税负债增加--1,997,198.7--754,017.89
  存货的减少--25,915,642.18--55,898,771.44
  经营性应收项目的减少--143,006,820.21-13,696,261.46
  经营性应付项目的增加-41,177,642.22--91,153,711.5
  其他--45,436.63--
  现金的期末余额-197,526,952.98-246,496,181.36
  减:现金的期初余额-361,665,674.1-361,665,674.1
  现金及现金等价物的净增加额--164,138,721.12--115,169,492.74
公告日期2026-04-242026-03-312025-10-292025-08-20
审计意见(境内)标准无保留意见
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