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国安达

(300902)

  

流通市值:21.53亿  总市值:31.36亿
流通股本:1.25亿   总股本:1.82亿

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33,965,580.07286,741,969.96209,786,464.78140,849,477.8
  收到的税费返还--1,043,787.251,032,333.59
  收到其他与经营活动有关的现金2,753,441.112,612,259.2328,229,865.2924,412,515.25
  经营活动现金流入小计36,719,021.17299,354,229.19239,060,117.32166,294,326.64
  购买商品、接受劳务支付的现金27,531,352.47135,166,098.398,790,449.4963,471,662.32
  支付给职工以及为职工支付的现金19,395,303.5177,371,208.6855,023,021.0637,657,769.14
  支付的各项税费5,294,234.0818,523,291.9216,064,233.5412,249,332.78
  支付其他与经营活动有关的现金18,244,380.1443,716,795.9841,449,901.2226,123,407.3
  经营活动现金流出小计70,465,270.2274,777,394.88211,327,605.31139,502,171.54
  经营活动产生的现金流量净额-33,746,249.0324,576,834.3127,732,512.0126,792,155.1
二、投资活动产生的现金流量:
  收回投资收到的现金86,420,810.96689,265,753.25558,785,879.27359,139,849.88
  处置固定资产、无形资产和其他长期资产收回的现金净额15,000150,888.553,6003,600
  投资活动现金流入小计86,435,810.96689,416,641.8558,789,479.27359,143,449.88
  购建固定资产、无形资产和其他长期资产支付的现金699,197.8760,828,351.8159,731,792.8534,185,535.96
  投资支付的现金201,216,300666,212,091.55540,712,091.55385,712,091.55
  投资活动现金流出小计201,915,497.87727,040,443.36600,443,884.4419,897,627.51
  投资活动产生的现金流量净额-115,479,686.91-37,623,801.56-41,654,405.13-60,754,177.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,894,0001,800,0001,800,000
  其中:子公司吸收少数股东投资收到的现金-1,894,000-5,950,000
  取得借款收到的现金117,900,00086,900,00049,500,00032,500,000
  筹资活动现金流入小计117,900,00088,794,00051,300,00034,300,000
  偿还债务支付的现金22,500,00030,375,00030,000,00020,000,000
  分配股利、利润或偿付利息支付的现金370,465.97865,800.18197,809.75119,702.77
  其中:子公司支付给少数股东的股利、利润-438,497.66-542,957.47
  支付其他与筹资活动有关的现金894,219.95703,067.51640,890.53810,926.24
  筹资活动现金流出小计23,764,685.9231,943,867.6930,838,700.2820,930,629.01
  筹资活动产生的现金流量净额94,135,314.0856,850,132.3120,461,299.7213,369,370.99
五、现金及现金等价物净增加额-55,090,621.8643,803,165.066,539,406.6-20,592,651.54
  加:期初现金及现金等价物余额130,603,858.4286,800,693.3686,800,693.3686,800,693.36
  期末现金及现金等价物余额75,513,236.56130,603,858.4293,340,099.9666,208,041.82
补充资料:
  净利润--2,228,097.56-1,530,461.82
  资产减值准备-10,461,387.72--1,150,949.57
  固定资产和投资性房地产折旧-13,290,779.4-6,537,165.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,290,779.4-6,537,165.6
  无形资产摊销-1,940,309.65-972,828.92
  长期待摊费用摊销-624,013.38-304,405.37
  处置固定资产、无形资产和其他长期资产的损失--71,331.01--56,059.81
  固定资产报废损失-148,276.54-80,454.13
  公允价值变动损失--1,894,263.52--1,039,127.34
  财务费用-467,973.45-137,714.8
  投资损失--1,914,299.31--567,699.79
  递延所得税--3,240,435.33--868,816.13
  其中:递延所得税资产减少--3,387,619.33--798,672.67
    递延所得税负债增加-147,184--70,143.46
  存货的减少-276,229.76--340,333.97
  经营性应收项目的减少-24,221,394.32-35,967,680.11
  经营性应付项目的增加--18,338,960.3--15,141,263.58
  其他---0
  现金的期末余额-130,603,858.42-66,208,041.82
  减:现金的期初余额-86,800,693.36-86,800,693.36
  现金及现金等价物的净增加额-43,803,165.06--20,592,651.54
公告日期2026-04-282026-04-282025-10-282025-08-23
审计意见(境内)标准无保留意见
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