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国晟科技

(603778)

  

流通市值:30.60亿  总市值:31.26亿
流通股本:6.43亿   总股本:6.57亿

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1,138,521,446.78619,705,075.81384,143,607.811,693,861,697.26
  收到的税费返还25,009,182.26--7,714,339.56
  收到其他与经营活动有关的现金99,507,368.3564,121,939.4922,466,217.6974,962,597.91
  经营活动现金流入小计1,263,037,997.39683,827,015.3406,609,825.51,776,538,634.73
  购买商品、接受劳务支付的现金856,921,366.73581,869,341.58344,276,870.78836,148,107.24
  支付给职工以及为职工支付的现金123,061,915.6877,727,609.8239,591,101.57232,939,149.94
  支付的各项税费14,134,343.28,504,812.723,689,730.831,742,449.76
  支付其他与经营活动有关的现金155,543,240.4879,332,093.9745,228,153.57529,007,269.11
  经营活动现金流出小计1,149,660,866.09747,433,858.09432,785,856.721,629,836,976.05
  经营活动产生的现金流量净额113,377,131.3-63,606,842.79-26,176,031.22146,701,658.68
二、投资活动产生的现金流量:
  收回投资收到的现金---2,578,242.04
  处置固定资产、无形资产和其他长期资产收回的现金净额59,00052,000-237,950
  处置子公司及其他营业单位收到的现金净额15,996,371.6315,996,371.638,996,371.63-
  投资活动现金流入小计16,055,371.6316,048,371.638,996,371.632,816,192.04
  购建固定资产、无形资产和其他长期资产支付的现金174,362,524.7133,887,866.6391,118,805.5195,318,684.96
  投资支付的现金20,000,00010,000,000--
  取得子公司及其他营业单位支付的现金---4,753,559.17
  投资活动现金流出小计194,362,524.7143,887,866.6391,118,805.51100,072,244.13
  投资活动产生的现金流量净额-178,307,153.07-127,839,495-82,122,433.88-97,256,052.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,900,0003,900,000-25,088,659.96
  取得借款收到的现金173,708,333.33144,000,00064,000,000175,460,000
  收到其他与筹资活动有关的现金636,960,498.65408,719,098.12189,670,174.68696,160,505.06
  筹资活动现金流入小计814,568,831.98556,619,098.12253,670,174.68896,709,165.02
  偿还债务支付的现金115,920,00025,860,0005,859,317.34104,593,333.34
  分配股利、利润或偿付利息支付的现金9,576,380.716,413,164.292,856,773.0718,112,322.61
  支付其他与筹资活动有关的现金579,441,420.3320,920,110.28163,205,797.6853,913,363.38
  筹资活动现金流出小计704,937,801.01353,193,274.57171,921,888.01976,619,019.33
  筹资活动产生的现金流量净额109,631,030.97203,425,823.5581,748,286.67-79,909,854.31
四、汇率变动对现金及现金等价物的影响-6,941.4-6,894.57-1,674.36-14,716.03
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额44,694,067.811,972,591.19-26,551,852.79-30,478,963.76
  加:期初现金及现金等价物余额43,967,603.0943,967,603.0943,967,603.0974,446,566.85
  期末现金及现金等价物余额88,661,670.8955,940,194.2817,415,750.343,967,603.09
补充资料:
  净利润--138,304,627.65--206,665,795.7
  资产减值准备-7,507,656.81-72,563,759.68
  固定资产和投资性房地产折旧-35,454,581.33-78,933,175.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,454,581.33-78,933,175.32
  无形资产摊销-2,766,722.59-4,053,047.2
  长期待摊费用摊销-50,205.79-6,500,849.95
  处置固定资产、无形资产和其他长期资产的损失-10,325.58-1,113,633.26
  固定资产报废损失---95,745.57
  公允价值变动损失----33,957,800
  财务费用--3,776,512.6-33,113,128.34
  投资损失--10,485,977.55--7,988,224.89
  递延所得税--14,213,186.95--13,031,104.59
  其中:递延所得税资产减少--9,927,066.57--9,929,145.78
    递延所得税负债增加--4,286,120.38--3,101,958.81
  存货的减少-51,090,086.68-33,141,389.99
  经营性应收项目的减少-138,540,588.33--505,874,007.12
  经营性应付项目的增加--129,780,978.1-820,461,246.49
  其他----137,576,375.51
  现金的期末余额-55,940,194.28-43,967,603.09
  减:现金的期初余额-43,967,603.09-74,446,566.85
  现金及现金等价物的净增加额-11,972,591.19--30,478,963.76
公告日期2025-10-302025-08-272025-04-292025-04-26
审计意见(境内)标准无保留意见
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