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国科恒泰

(301370)

  

流通市值:32.54亿  总市值:47.30亿
流通股本:3.24亿   总股本:4.71亿

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1,996,768,167.058,004,478,873.386,140,694,388.484,265,175,653.77
  收到其他与经营活动有关的现金367,413,875.212,415,388,958.771,745,679,285.151,130,668,239.96
  经营活动现金流入小计2,364,182,042.2610,419,867,832.157,886,373,673.635,395,843,893.73
  购买商品、接受劳务支付的现金1,721,321,826.886,737,970,392.735,136,529,468.63,522,492,716.58
  支付给职工以及为职工支付的现金60,712,494.33206,692,569.06170,415,500.31116,124,644.17
  支付的各项税费47,465,854.49179,604,305.98104,925,456.5271,783,108.02
  支付其他与经营活动有关的现金428,788,216.192,617,293,090.271,984,176,629.791,298,593,770.58
  经营活动现金流出小计2,258,288,391.899,741,560,358.047,396,047,055.225,008,994,239.35
  经营活动产生的现金流量净额105,893,650.37678,307,474.11490,326,618.41386,849,654.38
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3,05051,21245,71228,917
  投资活动现金流入小计3,05051,21245,71228,917
  购建固定资产、无形资产和其他长期资产支付的现金128,488,269.632,260,728.8521,113,682.1913,890,006.86
  投资活动现金流出小计128,488,269.632,260,728.8521,113,682.1913,890,006.86
  投资活动产生的现金流量净额-128,485,219.6-32,209,516.85-21,067,970.19-13,861,089.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金-722,900722,900100,000
  其中:子公司吸收少数股东投资收到的现金-722,900722,900100,000
  取得借款收到的现金255,000,0001,025,737,447.261,047,427,043.9833,453,672.39
  收到其他与筹资活动有关的现金2,548,095.3641,703,148.9828,259,608.2328,259,608.23
  筹资活动现金流入小计257,548,095.361,068,163,496.241,076,409,552.13861,813,280.62
  偿还债务支付的现金297,571,4331,501,433,896.11,311,193,260.771,090,984,256.97
  分配股利、利润或偿付利息支付的现金10,749,946.1395,192,093.897,623,197.5685,178,391.5
  其中:子公司支付给少数股东的股利、利润-27,938,627.7926,934,778.7521,597,886.91
  支付其他与筹资活动有关的现金11,174,319.03115,646,125.380,248,623.8263,499,752.96
  筹资活动现金流出小计319,495,698.161,712,272,115.21,489,065,082.151,239,662,401.43
  筹资活动产生的现金流量净额-61,947,602.8-644,108,618.96-412,655,530.02-377,849,120.81
四、汇率变动对现金及现金等价物的影响--13,233.57--
五、现金及现金等价物净增加额-84,539,172.031,976,104.7356,603,118.2-4,860,556.29
  加:期初现金及现金等价物余额659,718,065.75657,741,961.02657,741,961.02657,741,961.02
  期末现金及现金等价物余额575,178,893.72659,718,065.75714,345,079.22652,881,404.73
补充资料:
  净利润-64,595,474.27-55,068,831.9
  资产减值准备-83,206,008.85-18,748,255.65
  固定资产和投资性房地产折旧-32,478,789.7-15,972,412.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,478,789.7-15,972,412.92
  无形资产摊销-20,314,254.35-10,011,824.11
  长期待摊费用摊销-4,462,968.16-2,348,390.5
  处置固定资产、无形资产和其他长期资产的损失--123,191.97--102,013.63
  固定资产报废损失-585,536.15-405,317.18
  财务费用-34,361,215.58-18,505,875
  投资损失-2,493,469.82-1,778,676.58
  递延所得税--22,105,433.78--11,823,410.35
  其中:递延所得税资产减少--19,848,591.76--10,943,097.89
    递延所得税负债增加--2,256,842.02--880,312.46
  存货的减少-125,672,773.15--49,698,557.53
  经营性应收项目的减少-235,246,558.96-106,831,122.32
  经营性应付项目的增加-52,477,831.45-195,785,053.22
  融资租入固定资产-80,324,420.27--
  现金的期末余额-659,718,065.75-652,881,404.73
  减:现金的期初余额-657,741,961.02-657,741,961.02
  现金及现金等价物的净增加额-1,976,104.73--4,860,556.29
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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