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国检集团

(603060)

  

流通市值:52.10亿  总市值:52.10亿
流通股本:8.04亿   总股本:8.04亿

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531,375,636.312,384,905,196.561,631,688,562.911,022,038,304.59
  收到的税费返还106,148.0864,278.8164,278.81-
  收到其他与经营活动有关的现金36,044,090.4149,789,006.98125,416,826.483,051,586.25
  经营活动现金流入小计567,525,874.792,534,758,482.351,757,169,668.121,105,089,890.84
  购买商品、接受劳务支付的现金267,170,376.43795,690,374.84616,142,336.06425,445,284.3
  支付给职工以及为职工支付的现金273,355,556.54973,263,799.22697,379,425.24471,417,109.27
  支付的各项税费45,586,401.4167,835,259.05127,035,497.9690,720,672.84
  支付其他与经营活动有关的现金90,992,611.93235,944,801.08236,501,316.7153,958,872.24
  经营活动现金流出小计677,104,946.32,172,734,234.191,677,058,575.961,141,541,938.65
  经营活动产生的现金流量净额-109,579,071.51362,024,248.1680,111,092.16-36,452,047.81
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,921,359.681,131,403.98953,769.42
  处置固定资产、无形资产和其他长期资产收回的现金净额59,4503,373,954.913,336,419.913,250,680
  收到的其他与投资活动有关的现金-445,000,000445,000,000445,000,000
  投资活动现金流入小计59,450450,295,314.59449,467,823.89449,204,449.42
  购建固定资产、无形资产和其他长期资产支付的现金48,013,172.86193,162,319.76143,315,774.5892,629,627.42
  取得子公司及其他营业单位支付的现金-15,926,695.412,118,695.412,118,695.4
  支付其他与投资活动有关的现金-445,000,000445,000,000445,000,000
  投资活动现金流出小计48,013,172.86654,089,015.16600,434,469.98549,748,322.82
  投资活动产生的现金流量净额-47,953,722.86-203,793,700.57-150,966,646.09-100,543,873.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,975,831.55,591,195.41--
  其中:子公司吸收少数股东投资收到的现金3,975,831.55,591,195.41--
  取得借款收到的现金201,777,059.61932,090,330.76811,341,636.42495,942,936.8
  收到其他与筹资活动有关的现金-19,724,953.9219,724,953.9214,594,645.99
  筹资活动现金流入小计205,752,891.11957,406,480.09831,066,590.34510,537,582.79
  偿还债务支付的现金32,028,984.881,015,850,265.24571,109,857.61215,901,117.93
  分配股利、利润或偿付利息支付的现金6,380,340.12149,068,626.91119,946,070.31105,147,357.17
  其中:子公司支付给少数股东的股利、利润1,040,00029,760,494.998,746,518768,000
  支付其他与筹资活动有关的现金24,970,655.2762,638,888.3648,520,492.4420,032,138.46
  筹资活动现金流出小计63,379,980.271,227,557,780.51739,576,420.36341,080,613.56
  筹资活动产生的现金流量净额142,372,910.84-270,151,300.4291,490,169.98169,456,969.23
四、汇率变动对现金及现金等价物的影响-465,262.6-385,331.99-249,598.83-268,937.43
五、现金及现金等价物净增加额-15,625,146.13-112,306,084.8220,385,017.2232,192,110.59
  加:期初现金及现金等价物余额480,521,517.63592,827,602.45592,827,602.45592,827,602.45
  期末现金及现金等价物余额464,896,371.5480,521,517.63613,212,619.67625,019,713.04
补充资料:
  净利润-166,900,308.68-4,429,731.66
  资产减值准备-21,301,782.89-2,700,220.71
  固定资产和投资性房地产折旧-144,852,606.59-71,060,186.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-144,852,606.59-71,060,186.12
  无形资产摊销-19,110,815-9,414,626.3
  长期待摊费用摊销-17,751,122.97-8,519,205.61
  处置固定资产、无形资产和其他长期资产的损失--865,741.02--755,341.6
  固定资产报废损失-843,303.15-475,702.07
  公允价值变动损失-2,601,200.23--
  财务费用-52,778,106.02-25,754,979.89
  投资损失--1,642,851.64--898,157.93
  递延所得税--15,995,726.39--7,433,218.18
  其中:递延所得税资产减少--8,120,931.71--2,090,824.46
    递延所得税负债增加--7,874,794.68--5,342,393.72
  存货的减少-14,195,491.49--20,089,018.46
  经营性应收项目的减少--187,421,066.17--40,377,870.56
  经营性应付项目的增加-736,181.23--130,313,036.15
  现金的期末余额-480,521,517.63-625,019,713.04
  减:现金的期初余额-592,827,602.45-592,827,602.45
  现金及现金等价物的净增加额--112,306,084.82-32,192,110.59
公告日期2026-04-232026-04-182025-10-302025-08-29
审计意见(境内)标准无保留意见
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