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国科恒泰

(301370)

  

流通市值:33.96亿  总市值:49.37亿
流通股本:3.24亿   总股本:4.71亿

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6,140,694,388.484,265,175,653.772,228,175,854.368,213,796,493.49
  收到其他与经营活动有关的现金1,745,679,285.151,130,668,239.96501,682,171.12,522,150,940.19
  经营活动现金流入小计7,886,373,673.635,395,843,893.732,729,858,025.4610,735,947,433.68
  购买商品、接受劳务支付的现金5,136,529,468.63,522,492,716.581,641,178,701.826,909,649,549.26
  支付给职工以及为职工支付的现金170,415,500.31116,124,644.1764,803,335.04212,585,542.93
  支付的各项税费104,925,456.5271,783,108.0244,015,135.77184,921,176.52
  支付其他与经营活动有关的现金1,984,176,629.791,298,593,770.58582,010,204.792,779,651,213.34
  经营活动现金流出小计7,396,047,055.225,008,994,239.352,332,007,377.4210,086,807,482.05
  经营活动产生的现金流量净额490,326,618.41386,849,654.38397,850,648.04649,139,951.63
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45,71228,91714,712505,035.24
  投资活动现金流入小计45,71228,91714,712505,035.24
  购建固定资产、无形资产和其他长期资产支付的现金21,113,682.1913,890,006.8610,274,141.3742,815,025.07
  投资支付的现金--7,281,720-
  投资活动现金流出小计21,113,682.1913,890,006.8617,555,861.3742,815,025.07
  投资活动产生的现金流量净额-21,067,970.19-13,861,089.86-17,541,149.37-42,309,989.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金722,900100,000100,0003,094,644.27
  其中:子公司吸收少数股东投资收到的现金722,900100,000-3,094,644.27
  取得借款收到的现金1,047,427,043.9833,453,672.39240,335,862.081,298,664,835.03
  收到其他与筹资活动有关的现金28,259,608.2328,259,608.239,715,86260,862,173.72
  筹资活动现金流入小计1,076,409,552.13861,813,280.62250,151,724.081,362,621,653.02
  偿还债务支付的现金1,311,193,260.771,090,984,256.97461,870,889.91,554,803,073.97
  分配股利、利润或偿付利息支付的现金97,623,197.5685,178,391.58,319,631.45143,164,234.82
  其中:子公司支付给少数股东的股利、利润26,934,778.7521,597,886.91-32,606,802.84
  支付其他与筹资活动有关的现金80,248,623.8263,499,752.9641,577,060.794,479,549.96
  筹资活动现金流出小计1,489,065,082.151,239,662,401.43511,767,582.051,792,446,858.75
  筹资活动产生的现金流量净额-412,655,530.02-377,849,120.81-261,615,857.97-429,825,205.73
四、汇率变动对现金及现金等价物的影响----73,205.3
五、现金及现金等价物净增加额56,603,118.2-4,860,556.29118,693,640.7176,931,550.77
  加:期初现金及现金等价物余额657,741,961.02657,741,961.02657,741,961.02480,810,410.25
  期末现金及现金等价物余额714,345,079.22652,881,404.73776,435,601.72657,741,961.02
补充资料:
  净利润-55,068,831.9-151,736,434.5
  资产减值准备-18,748,255.65-1,606,611.89
  固定资产和投资性房地产折旧-15,972,412.92-39,596,389.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,972,412.92-39,596,389.31
  无形资产摊销-10,011,824.11-17,632,733.82
  长期待摊费用摊销-2,348,390.5-4,956,156.92
  处置固定资产、无形资产和其他长期资产的损失--102,013.63-208,609.5
  固定资产报废损失-405,317.18-70,485.73
  财务费用-18,505,875-60,947,071.76
  投资损失-1,778,676.58-520,733.34
  递延所得税--11,823,410.35--1,105,307.94
  其中:递延所得税资产减少--10,943,097.89--1,795,833.72
    递延所得税负债增加--880,312.46-690,525.78
  存货的减少--49,698,557.53--54,206,748.08
  经营性应收项目的减少-106,831,122.32-869,703,929.44
  经营性应付项目的增加-195,785,053.22--497,497,316.33
  现金的期末余额-652,881,404.73-657,741,961.02
  减:现金的期初余额-657,741,961.02-480,810,410.25
  现金及现金等价物的净增加额--4,860,556.29-176,931,550.77
公告日期2025-10-292025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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