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国检集团

(603060)

  

流通市值:49.20亿  总市值:49.20亿
流通股本:8.04亿   总股本:8.04亿

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1,631,688,562.911,022,038,304.59486,633,290.982,372,705,022.78
  收到的税费返还64,278.81-19,234.09245,566.21
  收到其他与经营活动有关的现金125,416,826.483,051,586.2536,421,993.15134,520,652.57
  经营活动现金流入小计1,757,169,668.121,105,089,890.84523,074,518.222,507,471,241.56
  购买商品、接受劳务支付的现金616,142,336.06425,445,284.3210,614,459.35769,914,694.53
  支付给职工以及为职工支付的现金697,379,425.24471,417,109.27257,534,105.93985,682,983.19
  支付的各项税费127,035,497.9690,720,672.8460,162,875.44179,582,494.39
  支付其他与经营活动有关的现金236,501,316.7153,958,872.2469,979,150.72303,334,323.86
  经营活动现金流出小计1,677,058,575.961,141,541,938.65598,290,591.442,238,514,495.97
  经营活动产生的现金流量净额80,111,092.16-36,452,047.81-75,216,073.22268,956,745.59
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,131,403.98953,769.42122,739.731,412,335.77
  处置固定资产、无形资产和其他长期资产收回的现金净额3,336,419.913,250,6803,196,520277,988.56
  处置子公司及其他营业单位收到的现金净额---2,647,431.03
  收到的其他与投资活动有关的现金445,000,000445,000,000100,000,000-
  投资活动现金流入小计449,467,823.89449,204,449.42103,319,259.734,337,755.36
  购建固定资产、无形资产和其他长期资产支付的现金143,315,774.5892,629,627.4252,181,916.39195,151,314.84
  取得子公司及其他营业单位支付的现金12,118,695.412,118,695.47,366,00032,764,720.46
  支付其他与投资活动有关的现金445,000,000445,000,000345,000,000-
  投资活动现金流出小计600,434,469.98549,748,322.82404,547,916.39227,916,035.3
  投资活动产生的现金流量净额-150,966,646.09-100,543,873.4-301,228,656.66-223,578,279.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,207,868.2
  取得借款收到的现金811,341,636.42495,942,936.8263,918,539.852,532,909,598.51
  收到其他与筹资活动有关的现金19,724,953.9214,594,645.991,338,171.9920,755,107.39
  筹资活动现金流入小计831,066,590.34510,537,582.79265,256,711.842,555,872,574.1
  偿还债务支付的现金571,109,857.61215,901,117.93120,895,180.822,148,244,010.99
  分配股利、利润或偿付利息支付的现金119,946,070.31105,147,357.176,854,390.29167,446,542.59
  其中:子公司支付给少数股东的股利、利润8,746,518768,000633,60037,045,499.22
  支付其他与筹资活动有关的现金48,520,492.4420,032,138.469,949,329.4263,844,950.51
  筹资活动现金流出小计739,576,420.36341,080,613.56137,698,900.532,379,535,504.09
  筹资活动产生的现金流量净额91,490,169.98169,456,969.23127,557,811.31176,337,070.01
四、汇率变动对现金及现金等价物的影响-249,598.83-268,937.43-59,672.43346,890.17
五、现金及现金等价物净增加额20,385,017.2232,192,110.59-248,946,591222,062,425.83
  加:期初现金及现金等价物余额592,827,602.45592,827,602.45592,827,602.45370,765,176.62
  期末现金及现金等价物余额613,212,619.67625,019,713.04343,881,011.45592,827,602.45
补充资料:
  净利润-4,429,731.66-276,145,314.75
  资产减值准备-2,700,220.71-23,624,175.98
  固定资产和投资性房地产折旧-71,060,186.12-135,641,054.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,060,186.12-135,641,054.66
  无形资产摊销-9,414,626.3-19,001,161.22
  长期待摊费用摊销-8,519,205.61-23,776,786.16
  处置固定资产、无形资产和其他长期资产的损失--755,341.6--2,348,687.94
  固定资产报废损失-475,702.07-1,023,129.12
  公允价值变动损失---1,200,000
  财务费用-25,754,979.89-51,733,310.07
  投资损失--898,157.93--2,091,634.55
  递延所得税--7,433,218.18--7,899,682.08
  其中:递延所得税资产减少--2,090,824.46--13,195,556.38
    递延所得税负债增加--5,342,393.72-5,295,874.3
  存货的减少--20,089,018.46--47,182,920.33
  经营性应收项目的减少--40,377,870.56--262,190,728.72
  经营性应付项目的增加--130,313,036.15--56,635,967.66
  现金的期末余额-625,019,713.04-592,827,602.45
  减:现金的期初余额-592,827,602.45-370,765,176.62
  现金及现金等价物的净增加额-32,192,110.59-222,062,425.83
公告日期2025-10-302025-08-292025-04-302025-04-22
审计意见(境内)标准无保留意见
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