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格科微

(688728)

  

流通市值:405.32亿  总市值:421.82亿
流通股本:24.99亿   总股本:26.01亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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3,662,850,6551,558,284,2466,505,263,5284,497,098,058
  收到的税费返还542,662,010318,404,922799,374,242648,617,121
  收到其他与经营活动有关的现金151,797,05783,331,736920,181,110697,621,698
  经营活动现金流入小计4,357,309,7221,960,020,9048,224,818,8805,843,336,877
  购买商品、接受劳务支付的现金2,722,037,9931,281,219,9315,845,691,0854,665,113,130
  支付给职工以及为职工支付的现金457,530,031219,189,286758,511,737545,799,893
  支付的各项税费66,277,68925,803,09297,722,00979,637,052
  支付其他与经营活动有关的现金297,947,569191,363,499565,421,086438,298,164
  经营活动现金流出小计3,543,793,2821,717,575,8087,267,345,9175,728,848,239
  经营活动产生的现金流量净额813,516,440242,445,096957,472,963114,488,638
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22,30125,2003,354,0002,068,250
  收到的其他与投资活动有关的现金75,419,35863,508,39952,610,400-
  投资活动现金流入小计75,441,65963,533,59955,964,4002,068,250
  购建固定资产、无形资产和其他长期资产支付的现金943,753,960451,208,2351,638,350,1821,243,920,992
  投资支付的现金21,000,000-7,000,0007,000,000
  支付其他与投资活动有关的现金--114,067,03990,866,000
  投资活动现金流出小计964,753,960451,208,2351,759,417,2211,341,786,992
  投资活动产生的现金流量净额-889,312,301-387,674,636-1,703,452,821-1,339,718,742
三、筹资活动产生的现金流量:
  取得借款收到的现金4,458,295,1903,060,641,0296,168,393,0295,433,130,812
  收到其他与筹资活动有关的现金37,943,640-64,041,11740,774,397
  筹资活动现金流入小计4,496,238,8303,060,641,0296,232,434,1465,473,905,209
  偿还债务支付的现金3,713,342,9502,379,010,0294,631,989,4953,882,228,123
  分配股利、利润或偿付利息支付的现金186,606,95965,688,172339,894,659261,702,724
  支付其他与筹资活动有关的现金177,841,93311,239,848367,483,872344,396,345
  筹资活动现金流出小计4,077,791,8422,455,938,0495,339,368,0264,488,327,192
  筹资活动产生的现金流量净额418,446,988604,702,980893,066,120985,578,017
四、汇率变动对现金及现金等价物的影响-133,265-193,064-154,770672,898
五、现金及现金等价物净增加额342,517,862459,280,376146,931,492-238,979,189
  加:期初现金及现金等价物余额4,332,936,5374,332,936,5374,186,005,0454,186,005,045
  期末现金及现金等价物余额4,675,454,3994,792,216,9134,332,936,5373,947,025,856
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2025-08-272025-04-292025-04-292024-10-31
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