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国盛智科

(688558)

  

流通市值:41.45亿  总市值:41.45亿
流通股本:1.32亿   总股本:1.32亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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499,324,853.72193,261,224.81867,826,261.66604,892,629.51
  收到的税费返还328,164.6416,588.227,302,369.127,302,369.12
  收到其他与经营活动有关的现金2,455,886.151,265,547.399,468,240.784,642,236.93
  经营活动现金流入小计502,108,904.51194,543,360.42884,596,871.56616,837,235.56
  购买商品、接受劳务支付的现金266,655,867.51129,302,684.23386,915,552.84333,381,857.84
  支付给职工以及为职工支付的现金93,883,423.0750,155,333.87164,171,635.76126,582,016.38
  支付的各项税费40,313,390.9916,222,233.875,358,644.6956,073,944.97
  支付其他与经营活动有关的现金14,793,830.419,334,449.5457,399,370.1828,348,031.1
  经营活动现金流出小计415,646,511.98205,014,701.44683,845,203.47544,385,850.29
  经营活动产生的现金流量净额86,462,392.53-10,471,341.02200,751,668.0972,451,385.27
二、投资活动产生的现金流量:
  收回投资收到的现金--7,000,0007,000,000
  取得投资收益收到的现金8,502,120.38678,564.043,997,517.3910,775,405.35
  处置固定资产、无形资产和其他长期资产收回的现金净额264,000264,000704,571.628,800
  收到的其他与投资活动有关的现金816,938,268.24177,928,767.932,068,142,107.691,279,125,557.75
  投资活动现金流入小计825,704,388.62178,871,331.972,079,844,196.681,296,929,763.1
  购建固定资产、无形资产和其他长期资产支付的现金30,923,717.736,382,599.7325,597,675.4612,329,263.06
  投资支付的现金2,736,000-2,700,00011,018,656
  支付其他与投资活动有关的现金700,000,000503,003,040.312,185,000,0001,664,144,438
  投资活动现金流出小计733,659,717.73509,385,640.042,213,297,675.461,687,492,357.06
  投资活动产生的现金流量净额92,044,670.89-330,514,308.07-133,453,478.78-390,562,593.96
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金12,697,954.949,883.715,718,910.231,199,622.84
  筹资活动现金流入小计12,697,954.949,883.715,718,910.231,199,622.84
  分配股利、利润或偿付利息支付的现金98,626,000-79,795,00079,556,000
  其中:子公司支付给少数股东的股利、利润--1,195,000-
  支付其他与筹资活动有关的现金367,880.2394,883.711,052,588.172,842,209.28
  筹资活动现金流出小计98,993,880.2394,883.790,847,588.1782,398,209.28
  筹资活动产生的现金流量净额-86,295,925.33-45,000-75,128,677.94-81,198,586.44
四、汇率变动对现金及现金等价物的影响-1,564,861.1-499,567.46-1,456,784.8-564,585.02
五、现金及现金等价物净增加额90,646,276.99-341,530,216.55-9,287,273.43-399,874,380.15
  加:期初现金及现金等价物余额529,786,106.38529,786,106.38539,073,379.81539,073,379.81
  期末现金及现金等价物余额620,432,383.37188,255,889.83529,786,106.38139,198,999.66
补充资料:
  净利润94,360,195.76-159,301,388.79-
  资产减值准备2,514,303.28-9,699,559.23-
  固定资产和投资性房地产折旧21,408,676.07-42,029,341.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,408,676.07-42,029,341.93-
  无形资产摊销1,607,292.43-3,106,190.23-
  长期待摊费用摊销1,096,423.56-2,850,957.69-
  处置固定资产、无形资产和其他长期资产的损失-357,225.91--309,323.21-
  固定资产报废损失--194,753.1-
  公允价值变动损失-968,402.83--329,324.66-
  财务费用1,417,743.6-1,569,482.64-
  投资损失-6,326,282.11--15,016,264.74-
  递延所得税-65,626.8--142,488.69-
  其中:递延所得税资产减少-65,626.8--142,488.69-
  存货的减少-8,442,500.72--3,173,466.7-
  经营性应收项目的减少-83,461,801.18--113,509,821.69-
  经营性应付项目的增加67,700,849.82-112,956,090.41-
  其他-4,393,053.62-1,715,040.97-
  现金的期末余额620,432,383.37-529,786,106.38-
  减:现金的期初余额529,786,106.38-539,073,379.81-
  现金及现金等价物的净增加额90,646,276.99--9,287,273.43-
公告日期2026-08-282026-04-302026-04-182025-10-31
审计意见(境内)标准无保留意见
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