当前位置:首页 - 行情中心 - 国科军工(688543) - 财务分析 - 现金流量表

国科军工

(688543)

  

流通市值:73.37亿  总市值:132.13亿
流通股本:1.16亿   总股本:2.09亿

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222,880,661.081,582,946,919.94868,847,499.22742,703,079.96
  收到其他与经营活动有关的现金4,895,486.8637,643,566.1631,977,347.1920,204,959.67
  经营活动现金流入小计227,776,147.941,620,590,486.1900,824,846.41762,908,039.63
  购买商品、接受劳务支付的现金278,086,905.37767,008,911.84619,625,955.37497,736,051.5
  支付给职工以及为职工支付的现金73,858,289.31215,894,685.28145,863,983.06102,458,688.56
  支付的各项税费29,096,590.9387,734,82972,904,327.9254,653,178.03
  支付其他与经营活动有关的现金14,965,977.0287,848,288.9753,800,756.9331,935,072.4
  经营活动现金流出小计396,007,762.631,158,486,715.09892,195,023.28686,782,990.49
  经营活动产生的现金流量净额-168,231,614.69462,103,771.018,629,823.1376,125,049.14
二、投资活动产生的现金流量:
  收回投资收到的现金-210,000,00070,000,00050,000,000
  取得投资收益收到的现金-1,828,015.971,176,486.28376,623.82
  处置固定资产、无形资产和其他长期资产收回的现金净额777,310.681,871,052--
  投资活动现金流入小计777,310.68213,699,067.9771,176,486.2850,376,623.82
  购建固定资产、无形资产和其他长期资产支付的现金27,613,161.1185,252,650.7466,077,702.1350,538,602.72
  投资支付的现金141,595,270180,000,000150,000,000150,000,000
  投资活动现金流出小计169,208,431.11265,252,650.74216,077,702.13200,538,602.72
  投资活动产生的现金流量净额-168,431,120.43-51,553,582.77-144,901,215.85-150,161,978.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,000,000--
  取得借款收到的现金5,491,000---
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计5,491,0006,000,000--
  偿还债务支付的现金-60,000,00060,000,00020,000,000
  分配股利、利润或偿付利息支付的现金-163,022,577.15163,022,577.15162,921,188.26
  其中:子公司支付给少数股东的股利、利润-5,500,0005,500,0005,500,000
  支付其他与筹资活动有关的现金-1,867,316508,01687,816
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-224,889,893.15223,530,593.15183,009,004.26
  筹资活动产生的现金流量净额5,491,000-218,889,893.15-223,530,593.15-183,009,004.26
五、现金及现金等价物净增加额-331,171,735.12191,660,295.09-359,801,985.87-257,045,934.02
  加:期初现金及现金等价物余额1,514,481,457.661,322,821,162.571,322,821,162.571,322,821,162.57
  期末现金及现金等价物余额1,183,309,722.541,514,481,457.66963,019,176.71,065,775,228.55
补充资料:
  净利润-248,393,205.77-77,319,252.18
  资产减值准备-5,742,248.44--153,236.88
  固定资产和投资性房地产折旧-58,294,625.39-27,710,008.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,294,625.39-27,710,008.73
  无形资产摊销-4,079,315.81-2,056,088.62
  长期待摊费用摊销-95,754.36-47,877.18
  固定资产报废损失--1,422,837.4--
  公允价值变动损失--11,000--
  财务费用-943,915.75-787,772.2
  投资损失--1,636,070.76--780,609.17
  递延所得税--8,962,261.21--1,893,696.72
  其中:递延所得税资产减少--9,040,671.86--1,717,207.49
    递延所得税负债增加-78,410.65--176,489.23
  存货的减少-1,847,867.55--58,356,805.6
  经营性应收项目的减少-18,511,178.04--136,507,346.71
  经营性应付项目的增加-146,437,723.31-171,900,993.81
  现金的期末余额-1,514,481,457.66-1,065,775,228.55
  减:现金的期初余额-1,322,821,162.57-1,322,821,162.57
  现金及现金等价物的净增加额-191,660,295.09--257,045,934.02
公告日期2026-04-292026-03-312025-10-282025-08-26
审计意见(境内)标准无保留意见
TOP↑