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国民技术

(300077)

  

流通市值:129.95亿  总市值:154.48亿
流通股本:5.70亿   总股本:6.78亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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756,472,886.37368,297,047.351,227,973,788.28702,019,449.76
  收到的税费返还10,006,218.294,204,491.0583,277,660.4479,905,004.32
  收到其他与经营活动有关的现金20,812,481.918,907,044.1166,234,987.6750,332,973.15
  经营活动现金流入小计787,291,586.57381,408,582.511,377,486,436.39832,257,427.23
  购买商品、接受劳务支付的现金860,732,465.18299,218,458.56984,788,720.27698,835,414.1
  支付给职工以及为职工支付的现金118,851,903.2758,102,930.73216,822,565.86188,388,865.78
  支付的各项税费19,415,079.366,369,038.3541,649,427.727,594,715.56
  支付其他与经营活动有关的现金61,665,465.3634,410,681.18133,551,097.7396,015,021.63
  经营活动现金流出小计1,060,664,913.17398,101,108.821,376,811,811.561,010,834,017.07
  经营活动产生的现金流量净额-273,373,326.6-16,692,526.31674,624.83-178,576,589.84
二、投资活动产生的现金流量:
  收回投资收到的现金21,108,512.0118,636,189.41973,949.39-
  取得投资收益收到的现金7,688,001.553,226,729.758,098,798.55160,865.28
  处置固定资产、无形资产和其他长期资产收回的现金净额39,00011,0006,586,492.81220,000
  收到的其他与投资活动有关的现金1,277,343.62452,325.584,442,340.894,080,043.85
  投资活动现金流入小计30,112,857.1822,326,244.7420,101,581.644,460,909.13
  购建固定资产、无形资产和其他长期资产支付的现金157,194,274.6745,807,194.45214,240,034.99119,696,472.97
  投资支付的现金36,921,18035,671,1803,162,363.573,162,363.57
  支付其他与投资活动有关的现金766,523.3766,523.33,759,573.783,330,030.42
  投资活动现金流出小计194,881,977.9782,244,897.75221,161,972.34126,188,866.96
  投资活动产生的现金流量净额-164,769,120.79-59,918,653.01-201,060,390.7-121,727,957.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金867,403,378.56867,403,378.56--
  取得借款收到的现金1,084,912,563.46511,176,016.22899,478,984.57647,846,051.31
  收到其他与筹资活动有关的现金96,239,720.0112,808,083.34228,518,594.28373,210,454.47
  筹资活动现金流入小计2,048,555,662.031,391,387,478.121,127,997,578.851,021,056,505.78
  偿还债务支付的现金848,961,663.87358,859,915.6895,645,191.03788,102,516.33
  分配股利、利润或偿付利息支付的现金34,565,890.1814,347,674.8758,773,267.5945,362,395.48
  支付其他与筹资活动有关的现金73,943,931.238,273,783.21136,809,506.4261,606,016.65
  筹资活动现金流出小计957,471,485.28381,481,373.681,091,227,965.04895,070,928.46
  筹资活动产生的现金流量净额1,091,084,176.751,009,906,104.4436,769,613.81125,985,577.32
四、汇率变动对现金及现金等价物的影响-10,655,605.5720,191.33-522,569.06523,416.56
五、现金及现金等价物净增加额642,286,123.86934,015,116.45-164,138,721.12-173,795,553.79
  加:期初现金及现金等价物余额197,526,952.98197,526,952.98361,665,674.1361,665,674.1
  期末现金及现金等价物余额839,813,076.841,131,542,069.43197,526,952.98187,870,120.31
补充资料:
  净利润3,657,233.02--117,562,104.49-
  资产减值准备5,829,109.66-19,860,486.12-
  固定资产和投资性房地产折旧47,022,591.42-91,316,267.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,022,591.42-91,316,267.67-
  无形资产摊销16,711,189.9-37,171,495.24-
  长期待摊费用摊销8,343,901.16-17,712,047.5-
  处置固定资产、无形资产和其他长期资产的损失52,392.27--126,869.4-
  固定资产报废损失-948,024.44-5,461,973.88-
  公允价值变动损失-22,226,834.23-9,307,930.79-
  财务费用37,047,248.9-78,875,461.48-
  投资损失-1,046,718.4--11,075,928.98-
  递延所得税-630,644.73--12,568,845.78-
  其中:递延所得税资产减少-2,386,052.61--10,571,647.08-
    递延所得税负债增加1,755,407.88--1,997,198.7-
  存货的减少15,229,777.58--25,915,642.18-
  经营性应收项目的减少-427,695,871.15--143,006,820.21-
  经营性应付项目的增加40,009,722.53-41,177,642.22-
  其他---45,436.63-
  现金的期末余额839,813,076.84-197,526,952.98-
  减:现金的期初余额197,526,952.98-361,665,674.1-
  现金及现金等价物的净增加额642,286,123.86--164,138,721.12-
公告日期2026-08-222026-04-242026-03-312025-10-29
审计意见(境内)标准无保留意见
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