当前位置:首页 - 行情中心 - 国睿科技(600562) - 财务分析 - 现金流量表

国睿科技

(600562)

  

流通市值:361.50亿  总市值:361.50亿
流通股本:12.42亿   总股本:12.42亿

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1,959,575,031.161,240,184,817.59394,764,057.532,481,652,414.03
  收到的税费返还1,307,204.29800,147.421,800.722,574,476.38
  收到其他与经营活动有关的现金47,296,835.8735,632,719.5725,366,913.7568,356,651.89
  经营活动现金流入小计2,008,179,071.321,276,617,684.58420,132,7722,552,583,542.3
  购买商品、接受劳务支付的现金1,262,875,404.18875,880,541.73334,330,609.782,065,817,361.68
  支付给职工以及为职工支付的现金286,485,352.08196,895,440.8498,949,078.54472,841,855.89
  支付的各项税费378,007,275.05179,481,926.07141,100,244.24176,699,184.78
  支付其他与经营活动有关的现金122,868,899.7756,709,196.3448,004,498.01142,042,357.52
  经营活动现金流出小计2,050,236,931.081,308,967,104.98622,384,430.572,857,400,759.87
  经营活动产生的现金流量净额-42,057,859.76-32,349,420.4-202,251,658.57-304,817,217.57
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8,410--20,350
  收到的其他与投资活动有关的现金8,910,0008,910,000-41,990,500
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计8,918,4108,910,000-42,010,850
  购建固定资产、无形资产和其他长期资产支付的现金11,125,893.344,480,488.43,026,828.2830,386,845.39
  投资支付的现金8,910,0008,910,000--
  投资活动现金流出小计20,035,893.3413,390,488.43,026,828.2830,386,845.39
  投资活动产生的现金流量净额-11,117,483.34-4,480,488.4-3,026,828.2811,624,004.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金599,884,645.84---
  其中:子公司吸收少数股东投资收到的现金599,884,645.84---
  取得借款收到的现金180,000,00030,000,000-168,800,000
  收到其他与筹资活动有关的现金9,187,072.976,111,097.84835,826.8730,302,362.1
  筹资活动现金流入小计789,071,718.8136,111,097.84835,826.87199,102,362.1
  偿还债务支付的现金143,800,00091,800,00052,000,000129,000,000
  分配股利、利润或偿付利息支付的现金198,435,096.892,081,500.881,110,584.43184,416,203.61
  其中:子公司支付给少数股东的股利、利润186,049.8186,049.8-689,715.75
  支付其他与筹资活动有关的现金15,182,146.549,933,789.61,972,703.9123,552,729.28
  筹资活动现金流出小计357,417,243.43103,815,290.4855,083,288.34336,968,932.89
  筹资活动产生的现金流量净额431,654,475.38-67,704,192.64-54,247,461.47-137,866,570.79
四、汇率变动对现金及现金等价物的影响-0.270.07-0.060.67
五、现金及现金等价物净增加额378,479,132.01-104,534,101.37-259,525,948.38-431,059,783.08
  加:期初现金及现金等价物余额1,124,074,474.271,124,074,474.271,124,074,474.271,555,134,257.35
  期末现金及现金等价物余额1,502,553,606.281,019,540,372.9864,548,525.891,124,074,474.27
补充资料:
  净利润-349,025,665.34-633,271,823.96
  资产减值准备--218,286.8-6,943,459.31
  固定资产和投资性房地产折旧-19,564,914.67-40,295,457.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,564,914.67-40,295,457.01
  无形资产摊销-4,096,078.7-5,658,469.32
  长期待摊费用摊销-2,145,851.46-3,903,313.58
  处置固定资产、无形资产和其他长期资产的损失---190,763.35
  固定资产报废损失---398,478.27
  财务费用-24,098,995.35--4,901,233.45
  投资损失--357,665.67--6,457,961.86
  递延所得税--15,691,461.8--18,213,769.37
  其中:递延所得税资产减少--15,006,866.46--18,191,520.56
    递延所得税负债增加--684,595.34--22,248.81
  存货的减少--20,923,322.47-294,400,587.94
  经营性应收项目的减少--736,569,158.82--1,183,983,838.15
  经营性应付项目的增加-218,744,414.38--208,175,999.56
  现金的期末余额-1,019,540,372.9-1,124,074,474.27
  减:现金的期初余额-1,124,074,474.27-1,555,134,257.35
  现金及现金等价物的净增加额--104,534,101.37--431,059,783.08
公告日期2025-10-252025-08-272025-04-192025-04-19
审计意见(境内)标准无保留意见
TOP↑