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国盛智科

(688558)

  

流通市值:38.94亿  总市值:38.94亿
流通股本:1.32亿   总股本:1.32亿

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604,892,629.51413,141,426.98175,691,327.56614,571,698.69
  收到的税费返还7,302,369.125,649,831.552,091,172.8711,144,753.64
  收到其他与经营活动有关的现金4,642,236.932,966,758.251,434,173.2412,757,478.3
  经营活动现金流入小计616,837,235.56421,758,016.78179,216,673.67638,473,930.63
  购买商品、接受劳务支付的现金333,381,857.84225,835,227.02102,833,254.16197,525,543.96
  支付给职工以及为职工支付的现金126,582,016.3887,503,413.2747,002,492.52141,607,037.55
  支付的各项税费56,073,944.9738,419,223.0510,829,992.9442,561,064.7
  支付其他与经营活动有关的现金28,348,031.117,249,074.810,742,654.5447,335,341.63
  经营活动现金流出小计544,385,850.29369,006,938.14171,408,394.16429,028,987.84
  经营活动产生的现金流量净额72,451,385.2752,751,078.647,808,279.51209,444,942.79
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10,775,405.359,457,640.891,511,942.323,600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额28,80028,80028,800270,510
  收到的其他与投资活动有关的现金1,279,125,557.751,022,000,000272,000,0001,829,639,684.6
  投资活动现金流入小计1,296,929,763.11,038,486,440.89273,540,742.321,833,510,194.6
  购建固定资产、无形资产和其他长期资产支付的现金12,329,263.067,596,670.063,363,492.411,121,057.63
  投资支付的现金11,018,65611,018,656-7,000,000
  支付其他与投资活动有关的现金1,664,144,438884,000,000405,000,0001,732,000,000
  投资活动现金流出小计1,687,492,357.06902,615,326.06408,363,492.41,750,121,057.63
  投资活动产生的现金流量净额-390,562,593.96135,871,114.83-134,822,750.0883,389,136.97
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1,199,622.84138,358.9883,620.25-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,199,622.84138,358.9883,620.25-
  分配股利、利润或偿付利息支付的现金79,556,00079,556,000956,00065,950,000
  其中:子公司支付给少数股东的股利、利润---300,000
  支付其他与筹资活动有关的现金2,842,209.281,735,945.42128,620.2524,988,484.54
  筹资活动现金流出小计82,398,209.2881,291,945.421,084,620.2590,938,484.54
  筹资活动产生的现金流量净额-81,198,586.44-81,153,586.44-1,001,000-90,938,484.54
四、汇率变动对现金及现金等价物的影响-564,585.02-177,261.82-39,956.33473,973.86
五、现金及现金等价物净增加额-399,874,380.15107,291,345.21-128,055,426.9202,369,569.08
  加:期初现金及现金等价物余额539,073,379.81539,073,379.81539,073,379.81336,703,810.73
  期末现金及现金等价物余额139,198,999.66646,364,725.02411,017,952.91539,073,379.81
补充资料:
  净利润-83,346,207.55-130,653,609.35
  资产减值准备-3,741,329.75-13,139,458.26
  固定资产和投资性房地产折旧-20,935,553.68-41,092,451.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,935,553.68-41,092,451.61
  无形资产摊销-1,549,565.82-2,656,151.64
  长期待摊费用摊销-1,549,454.67-3,182,425.07
  处置固定资产、无形资产和其他长期资产的损失--87,755.15--87,642.33
  财务费用-215,782.64--418,963.33
  投资损失--6,600,606.28--14,870,837.14
  递延所得税-66,249.91--2,118,040.53
  其中:递延所得税资产减少-66,249.91--2,014,957.44
    递延所得税负债增加----103,083.09
  存货的减少-16,606,756.64--26,892,212.3
  经营性应收项目的减少--95,257,534.02--570,355.25
  经营性应付项目的增加-24,004,113.73-59,866,689.15
  其他-2,178,155.49-1,321,357.76
  现金的期末余额-646,364,725.02-539,073,379.81
  减:现金的期初余额-539,073,379.81-336,703,810.73
  现金及现金等价物的净增加额-107,291,345.21-202,369,569.08
公告日期2025-10-312025-08-282025-04-292025-04-19
审计意见(境内)标准无保留意见
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