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国科军工

(688543)

  

流通市值:60.53亿  总市值:109.02亿
流通股本:1.16亿   总股本:2.09亿

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868,847,499.22742,703,079.96654,615,259.28757,924,618.99
  收到其他与经营活动有关的现金31,977,347.1920,204,959.6717,017,686.9629,537,450.51
  经营活动现金流入小计900,824,846.41762,908,039.63671,632,946.24787,462,069.5
  购买商品、接受劳务支付的现金619,625,955.37497,736,051.5309,652,179.1541,715,197.5
  支付给职工以及为职工支付的现金145,863,983.06102,458,688.5664,494,883.65186,459,428.2
  支付的各项税费72,904,327.9254,653,178.0333,532,096.687,623,703.39
  支付其他与经营活动有关的现金53,800,756.9331,935,072.414,582,635.277,057,926.04
  经营活动现金流出小计892,195,023.28686,782,990.49422,261,794.55892,856,255.13
  经营活动产生的现金流量净额8,629,823.1376,125,049.14249,371,151.69-105,394,185.63
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,00050,000,00030,000,000-
  取得投资收益收到的现金1,176,486.28376,623.82280,360.81-
  处置固定资产、无形资产和其他长期资产收回的现金净额---19,417,028.69
  投资活动现金流入小计71,176,486.2850,376,623.8230,280,360.8119,417,028.69
  购建固定资产、无形资产和其他长期资产支付的现金66,077,702.1350,538,602.7211,553,657.73142,066,150.11
  投资支付的现金150,000,000150,000,00070,000,00030,000,000
  投资活动现金流出小计216,077,702.13200,538,602.7281,553,657.73172,066,150.11
  投资活动产生的现金流量净额-144,901,215.85-150,161,978.9-51,273,296.92-152,649,121.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---3,000,000
  偿还债务支付的现金60,000,00020,000,00020,000,00050,000,000
  分配股利、利润或偿付利息支付的现金163,022,577.15162,921,188.26416,555.54122,170,895.22
  其中:子公司支付给少数股东的股利、利润5,500,0005,500,000-2,750,000
  支付其他与筹资活动有关的现金508,01687,816-76,558,516.09
  筹资活动现金流出小计223,530,593.15183,009,004.2620,416,555.54248,729,411.31
  筹资活动产生的现金流量净额-223,530,593.15-183,009,004.26-20,416,555.54-245,729,411.31
五、现金及现金等价物净增加额-359,801,985.87-257,045,934.02177,681,299.23-503,772,718.36
  加:期初现金及现金等价物余额1,322,821,162.571,322,821,162.571,322,821,162.571,826,593,880.93
  期末现金及现金等价物余额963,019,176.71,065,775,228.551,500,502,461.81,322,821,162.57
补充资料:
  净利润-77,319,252.18-206,532,097.68
  资产减值准备--153,236.88--500,122.67
  固定资产和投资性房地产折旧-27,710,008.73-49,130,669.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,710,008.73-49,130,669.44
  无形资产摊销-2,056,088.62-3,321,999.1
  长期待摊费用摊销-47,877.18-157,341.57
  处置固定资产、无形资产和其他长期资产的损失----19,412,013
  公允价值变动损失----180,945.21
  财务费用-787,772.2-3,306,998.29
  投资损失--780,609.17--2,077,571.75
  递延所得税--1,893,696.72--4,218,683.43
  其中:递延所得税资产减少--1,717,207.49--3,870,119.31
    递延所得税负债增加--176,489.23--348,564.12
  存货的减少--58,356,805.6-29,016,134.19
  经营性应收项目的减少--136,507,346.71--350,228,299.54
  经营性应付项目的增加-171,900,993.81--45,363,118
  现金的期末余额-1,065,775,228.55-1,322,821,162.57
  减:现金的期初余额-1,322,821,162.57-1,826,593,880.93
  现金及现金等价物的净增加额--257,045,934.02--503,772,718.36
公告日期2025-10-282025-08-262025-04-292025-03-26
审计意见(境内)标准无保留意见
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