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格科微

(688728)

  

流通市值:372.33亿  总市值:387.49亿
流通股本:24.99亿   总股本:26.01亿

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5,722,373,2273,662,850,6551,558,284,2466,505,263,528
  收到的税费返还774,447,011542,662,010318,404,922799,374,242
  收到其他与经营活动有关的现金196,743,601151,797,05783,331,736920,181,110
  经营活动现金流入小计6,693,563,8394,357,309,7221,960,020,9048,224,818,880
  购买商品、接受劳务支付的现金4,372,989,4542,722,037,9931,281,219,9315,845,691,085
  支付给职工以及为职工支付的现金656,837,968457,530,031219,189,286758,511,737
  支付的各项税费108,924,32566,277,68925,803,09297,722,009
  支付其他与经营活动有关的现金585,243,245297,947,569191,363,499565,421,086
  经营活动现金流出小计5,723,994,9923,543,793,2821,717,575,8087,267,345,917
  经营活动产生的现金流量净额969,568,847813,516,440242,445,096957,472,963
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,628,36222,30125,2003,354,000
  收到的其他与投资活动有关的现金75,419,35875,419,35863,508,39952,610,400
  投资活动现金流入小计77,047,72075,441,65963,533,59955,964,400
  购建固定资产、无形资产和其他长期资产支付的现金1,679,915,563943,753,960451,208,2351,638,350,182
  投资支付的现金21,000,00021,000,000-7,000,000
  支付其他与投资活动有关的现金---114,067,039
  投资活动现金流出小计1,700,915,563964,753,960451,208,2351,759,417,221
  投资活动产生的现金流量净额-1,623,867,843-889,312,301-387,674,636-1,703,452,821
三、筹资活动产生的现金流量:
  取得借款收到的现金5,816,276,0014,458,295,1903,060,641,0296,168,393,029
  收到其他与筹资活动有关的现金112,043,64037,943,640-64,041,117
  筹资活动现金流入小计5,928,319,6414,496,238,8303,060,641,0296,232,434,146
  偿还债务支付的现金5,070,585,1863,713,342,9502,379,010,0294,631,989,495
  分配股利、利润或偿付利息支付的现金307,831,416186,606,95965,688,172339,894,659
  支付其他与筹资活动有关的现金230,457,213177,841,93311,239,848367,483,872
  筹资活动现金流出小计5,608,873,8154,077,791,8422,455,938,0495,339,368,026
  筹资活动产生的现金流量净额319,445,826418,446,988604,702,980893,066,120
四、汇率变动对现金及现金等价物的影响-2,321,541-133,265-193,064-154,770
五、现金及现金等价物净增加额-337,174,711342,517,862459,280,376146,931,492
  加:期初现金及现金等价物余额4,332,936,5374,332,936,5374,332,936,5374,186,005,045
  期末现金及现金等价物余额3,995,761,8264,675,454,3994,792,216,9134,332,936,537
补充资料:
  净利润-29,761,918-186,805,894
  资产减值准备-72,439,043-81,495,873
  固定资产和投资性房地产折旧-528,970,452-989,579,382
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-528,970,452-989,579,382
  无形资产摊销-26,383,106-50,992,440
  长期待摊费用摊销-2,352,291-2,602,335
  递延收益摊销--56,643,293--80,544,445
  处置固定资产、无形资产和其他长期资产的损失--968-2,831,858
  固定资产报废损失---119,740
  公允价值变动损失--5,183,930--23,079,087
  财务费用-166,040,723-308,910,448
  投资损失-3,311,395--
  递延所得税--34,041,079--120,120,835
  其中:递延所得税资产减少--36,011,939--121,747,252
    递延所得税负债增加-1,970,860-1,626,417
  存货的减少--329,509,951--1,371,187,283
  经营性应收项目的减少-71,997,981-32,998,941
  经营性应付项目的增加-297,828,926-837,842,959
  不涉及现金收支的投资和筹资活动金额其他项目-629,197,886-808,503,104
  现金的期末余额-4,675,454,399-4,332,936,537
  减:现金的期初余额-4,332,936,537-4,186,005,045
  现金及现金等价物的净增加额-342,517,862-146,931,492
公告日期2025-10-312025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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