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国力电子

(688103)

  

流通市值:56.86亿  总市值:56.86亿
流通股本:9531.55万   总股本:9531.55万

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692,918,330.11402,359,405.82187,944,238.29617,005,541.29
  收到的税费返还1,073,061.382,828.122,828.122,207,739.17
  收到其他与经营活动有关的现金13,821,546.348,126,155.783,665,866.8416,415,741.87
  经营活动现金流入小计707,812,937.83410,488,389.72191,612,933.25635,629,022.33
  购买商品、接受劳务支付的现金452,867,210.62261,998,019.83133,569,716.12366,628,952.4
  支付给职工以及为职工支付的现金167,786,945.02107,352,588.8449,369,853.78177,981,985.52
  支付的各项税费25,668,738.3418,697,286.015,642,018.6518,038,147.05
  支付其他与经营活动有关的现金59,359,890.0535,055,600.2414,368,852.0637,073,540.12
  经营活动现金流出小计705,682,784.03423,103,494.92202,950,440.61599,722,625.09
  经营活动产生的现金流量净额2,130,153.8-12,615,105.2-11,337,507.3635,906,397.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,613,550,0001,167,050,000522,550,0003,315,100,000
  取得投资收益收到的现金3,592,611.382,341,544.95716,197.666,947,405.35
  处置固定资产、无形资产和其他长期资产收回的现金净额21,911.421,911.46,911.4165,548.88
  收到的其他与投资活动有关的现金3,414,567.592,503,733.52-6,406,712.66
  投资活动现金流入小计1,620,579,090.371,171,917,189.87523,273,109.063,328,619,666.89
  购建固定资产、无形资产和其他长期资产支付的现金54,370,082.7639,428,932.0517,171,309.0378,698,506.66
  投资支付的现金1,861,890,224.471,297,050,000672,550,0003,315,100,000
  投资活动现金流出小计1,916,260,307.231,336,478,932.05689,721,309.033,393,798,506.66
  投资活动产生的现金流量净额-295,681,216.86-164,561,742.18-166,448,199.97-65,178,839.77
三、筹资活动产生的现金流量:
  取得借款收到的现金27,000,00018,000,000--
  收到其他与筹资活动有关的现金---74,322
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计27,000,00018,000,000-74,322
  分配股利、利润或偿付利息支付的现金24,596,301.2417,685,612.03-23,545,364.8
  支付其他与筹资活动有关的现金29,996,924.8211,093,888.9-21,257,380.94
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计54,593,226.0628,779,500.93-44,802,745.74
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-27,593,226.06-10,779,500.93--44,728,423.74
四、汇率变动对现金及现金等价物的影响-622,079.62-271,780.34-53,326.21-791,043.19
五、现金及现金等价物净增加额-321,766,368.74-188,228,128.65-177,839,033.54-74,791,909.46
  加:期初现金及现金等价物余额735,338,769.69735,338,769.69735,338,769.69810,130,679.15
  期末现金及现金等价物余额413,572,400.95547,110,641.04557,499,736.15735,338,769.69
补充资料:
  净利润-36,574,056.75-30,697,268.45
  资产减值准备-5,762,367.74-359,237.91
  固定资产和投资性房地产折旧-19,296,452.65-36,132,476.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,296,452.65-36,132,476.41
  无形资产摊销-2,466,545.23-4,622,099.77
  长期待摊费用摊销-86,235.37-544,749.88
  处置固定资产、无形资产和其他长期资产的损失--4,339.15-7,969.08
  固定资产报废损失---252,468.77
  财务费用-8,855,445.18-15,798,639.52
  投资损失--2,229,813.95--6,913,828.04
  递延所得税-2,423,074.3--7,074,507.89
  其中:递延所得税资产减少-3,225,357.12--250,028.88
    递延所得税负债增加--802,282.82--6,824,479.01
  存货的减少--38,931,180.43--61,165,635.63
  经营性应收项目的减少-80,892,812.42--116,778,823.64
  经营性应付项目的增加--136,670,896.87-134,334,883.49
  其他-913,588.1-1,250,983.55
  一年内到期的可转换公司债券---1,334,813.27
  现金的期末余额-547,110,641.04-735,338,769.69
  减:现金的期初余额-735,338,769.69-810,130,679.15
  现金及现金等价物的净增加额--188,228,128.65--74,791,909.46
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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