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新余国科

(300722)

  

流通市值:90.00亿  总市值:90.00亿
流通股本:2.77亿   总股本:2.77亿

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284,578,451.11182,434,607.5371,677,547.95435,722,439.5
  收到其他与经营活动有关的现金3,624,404.51878,626.96800,460.854,041,564.81
  经营活动现金流入小计288,202,855.62183,313,234.4972,478,008.8439,764,004.31
  购买商品、接受劳务支付的现金146,321,122.6586,359,465.1948,690,735.87174,765,238.83
  支付给职工以及为职工支付的现金90,278,345.362,444,025.3138,427,569.56107,246,184.47
  支付的各项税费29,264,385.9810,047,577.24,300,054.2647,826,205.29
  支付其他与经营活动有关的现金13,512,901.8517,750,523.2412,511,916.4138,147,475.8
  经营活动现金流出小计279,376,755.78176,601,590.94103,930,276.1367,985,104.39
  经营活动产生的现金流量净额8,826,099.846,711,643.55-31,452,267.371,778,899.92
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额66,214.0410,370.04--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计66,214.0410,370.04--
  购建固定资产、无形资产和其他长期资产支付的现金28,079,517.1626,348,847.8723,189,778.6512,777,610.06
  投资活动现金流出小计28,079,517.1626,348,847.8723,189,778.6512,777,610.06
  投资活动产生的现金流量净额-28,013,303.12-26,338,477.83-23,189,778.65-12,777,610.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,900,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---4,900,000
  分配股利、利润或偿付利息支付的现金49,816,166.449,816,166.4-36,900,864
  支付其他与筹资活动有关的现金403,632310,632153,711708,212
  筹资活动现金流出小计50,219,798.450,126,798.4153,71137,609,076
  筹资活动产生的现金流量净额-50,219,798.4-50,126,798.4-153,711-32,709,076
五、现金及现金等价物净增加额-69,407,001.68-69,753,632.68-54,795,756.9526,292,213.86
  加:期初现金及现金等价物余额227,035,652.77227,035,652.77227,035,652.77200,743,438.91
  期末现金及现金等价物余额157,628,651.09157,282,020.09172,239,895.82227,035,652.77
补充资料:
  净利润-26,425,611.13-77,684,940.71
  资产减值准备-4,227.29-2,529,800.41
  固定资产和投资性房地产折旧-10,678,371.81-16,194,273.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,678,371.81-16,194,273.7
  无形资产摊销-796,771.27-1,327,323.42
  长期待摊费用摊销---436,320.81
  处置固定资产、无形资产和其他长期资产的损失--2,096.49--
  固定资产报废损失-33,914.39-29,872.3
  财务费用-11,265.67-43,987.81
  投资损失-31,839.19-78,797.52
  递延所得税--447,297.92--428,042.04
  其中:递延所得税资产减少--480,049.31--493,596.66
    递延所得税负债增加-32,751.39-65,554.62
  存货的减少--26,157,312.78--10,965,974.9
  经营性应收项目的减少--4,624,475.58--41,642,868.26
  经营性应付项目的增加-630,252.67-18,433,808.34
  现金的期末余额-157,282,020.09-227,035,652.77
  减:现金的期初余额-227,035,652.77-200,743,438.91
  现金及现金等价物的净增加额--69,753,632.68-26,292,213.86
公告日期2025-10-242025-08-272025-04-262025-04-03
审计意见(境内)标准无保留意见
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