当前位置:首页 - 行情中心 - 国力电子(688103) - 财务分析 - 现金流量表

国力电子

(688103)

  

流通市值:62.77亿  总市值:62.77亿
流通股本:9531.56万   总股本:9531.56万

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250,713,183.721,491,948,719.14692,918,330.11402,359,405.82
  收到的税费返还4,288,329.32778,111.341,073,061.382,828.12
  收到其他与经营活动有关的现金1,835,156.8526,279,618.5513,821,546.348,126,155.78
  经营活动现金流入小计256,836,669.891,519,006,449.03707,812,937.83410,488,389.72
  购买商品、接受劳务支付的现金187,610,926.511,094,549,883.1452,867,210.62261,998,019.83
  支付给职工以及为职工支付的现金57,237,515.93228,293,204.65167,786,945.02107,352,588.84
  支付的各项税费9,000,488.6723,924,339.6125,668,738.3418,697,286.01
  支付其他与经营活动有关的现金19,859,509.8145,127,229.0159,359,890.0535,055,600.24
  经营活动现金流出小计273,708,440.921,391,894,656.37705,682,784.03423,103,494.92
  经营活动产生的现金流量净额-16,871,771.03127,111,792.662,130,153.8-12,615,105.2
二、投资活动产生的现金流量:
  收回投资收到的现金365,000,0002,223,800,0001,613,550,0001,167,050,000
  取得投资收益收到的现金466,926.654,993,418.243,592,611.382,341,544.95
  处置固定资产、无形资产和其他长期资产收回的现金净额13,80062,456.9721,911.421,911.4
  收到的其他与投资活动有关的现金-4,147,550.583,414,567.592,503,733.52
  投资活动现金流入小计365,480,726.652,233,003,425.791,620,579,090.371,171,917,189.87
  购建固定资产、无形资产和其他长期资产支付的现金27,408,462.8196,328,099.2654,370,082.7639,428,932.05
  投资支付的现金515,000,0002,223,800,0001,861,890,224.471,297,050,000
  投资活动现金流出小计542,408,462.812,320,128,099.261,916,260,307.231,336,478,932.05
  投资活动产生的现金流量净额-176,927,736.16-87,124,673.47-295,681,216.86-164,561,742.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000---
  其中:子公司吸收少数股东投资收到的现金1,000,000---
  取得借款收到的现金-29,940,00027,000,00018,000,000
  收到其他与筹资活动有关的现金-15,000,000--
  筹资活动现金流入小计1,000,00044,940,00027,000,00018,000,000
  分配股利、利润或偿付利息支付的现金132,30022,733,776.7824,596,301.2417,685,612.03
  支付其他与筹资活动有关的现金-36,593,887.6529,996,924.8211,093,888.9
  筹资活动现金流出小计132,30059,327,664.4354,593,226.0628,779,500.93
  筹资活动产生的现金流量净额867,700-14,387,664.43-27,593,226.06-10,779,500.93
四、汇率变动对现金及现金等价物的影响-1,018,027.06-1,251,069.89-622,079.62-271,780.34
五、现金及现金等价物净增加额-193,949,834.2524,348,384.87-321,766,368.74-188,228,128.65
  加:期初现金及现金等价物余额759,687,154.56735,338,769.69735,338,769.69735,338,769.69
  期末现金及现金等价物余额565,737,320.31759,687,154.56413,572,400.95547,110,641.04
补充资料:
  净利润-72,101,160.78-36,574,056.75
  资产减值准备-7,855,091.27-5,762,367.74
  固定资产和投资性房地产折旧-39,144,154.69-19,296,452.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,144,154.69-19,296,452.65
  无形资产摊销-4,979,581.4-2,466,545.23
  长期待摊费用摊销-176,813.45-86,235.37
  处置固定资产、无形资产和其他长期资产的损失--4,339.15--4,339.15
  固定资产报废损失-65,938.22--
  财务费用-19,645,748.27-8,855,445.18
  投资损失--4,316,731.45--2,229,813.95
  递延所得税--3,800,196.92-2,423,074.3
  其中:递延所得税资产减少--1,683,836.82-3,225,357.12
    递延所得税负债增加--2,116,360.1--802,282.82
  存货的减少--90,045,158.24--38,931,180.43
  经营性应收项目的减少--343,039,582.04-80,892,812.42
  经营性应付项目的增加-413,124,333.07--136,670,896.87
  其他-1,734,534.55-913,588.1
  一年内到期的可转换公司债券-2,669,527.01--
  现金的期末余额-759,687,154.56-547,110,641.04
  减:现金的期初余额-735,338,769.69-735,338,769.69
  现金及现金等价物的净增加额-24,348,384.87--188,228,128.65
公告日期2026-04-282026-04-212025-10-302025-08-26
审计意见(境内)标准无保留意见
TOP↑