当前位置:首页 - 行情中心 - 国仪公司(688828) - 财务分析 - 现金流量表

国仪公司

(688828)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

现金流量表

报告期2026-03-312025-12-312025-06-302025-03-31
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147,074,995.09791,951,325.81268,998,170.22149,555,428.2
  收到的税费返还7,910,385.6927,725,832.4910,751,220.217,542,589.94
  收到其他与经营活动有关的现金1,938,170.4536,285,043.757,061,574.77777,096.45
  经营活动现金流入小计156,923,551.23855,962,202.05286,810,965.2157,875,114.59
  购买商品、接受劳务支付的现金122,491,438.33390,959,624.12144,137,607.6590,335,600.26
  支付给职工以及为职工支付的现金92,235,090.58224,256,176.02127,249,579.0578,625,630.56
  支付的各项税费16,172,582.5431,194,385.0710,887,429.910,752,062.2
  支付其他与经营活动有关的现金20,091,824.4891,211,760.2430,053,148.5119,792,994.74
  经营活动现金流出小计250,990,935.93737,621,945.45312,327,765.11199,506,287.76
  经营活动产生的现金流量净额-94,067,384.7118,340,256.6-25,516,799.91-41,631,173.17
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000840,405,000574,941,900352,969,947.97
  取得投资收益收到的现金2,980,676.7130,638,011.3729,387,498.5826,367,810.18
  处置固定资产、无形资产和其他长期资产收回的现金净额156,278.723,486,075.031,688,376.14-
  处置子公司及其他营业单位收到的现金净额-157,647.84157,647.84-
  投资活动现金流入小计53,136,955.43874,686,734.24606,175,422.56379,337,758.15
  购建固定资产、无形资产和其他长期资产支付的现金12,653,906.9444,905,995.9236,869,359.767,921,765
  投资支付的现金102,047,468.51857,500,000576,021,500235,000,000
  投资活动现金流出小计114,701,375.45902,405,995.92612,890,859.76242,921,765
  投资活动产生的现金流量净额-61,564,420.02-27,719,261.68-6,715,437.2136,415,993.15
三、筹资活动产生的现金流量:
  取得借款收到的现金120,000,000137,495,126.5195,505,97972,505,979
  筹资活动现金流入小计120,000,000137,495,126.5195,505,97972,505,979
  偿还债务支付的现金59,989,861.11140,846,279.7294,923,139.8664,000,000
  分配股利、利润或偿付利息支付的现金2,349,259.256,964,361.643,711,234.361,863,930.91
  支付其他与筹资活动有关的现金1,191,805.8815,938,199.637,987,277.397,122,539.83
  筹资活动现金流出小计63,530,926.24163,748,840.99106,621,651.6172,986,470.74
  筹资活动产生的现金流量净额56,469,073.76-26,253,714.48-11,115,672.61-480,491.74
四、汇率变动对现金及现金等价物的影响-196,596.14210,961.13694,045.32-58,622.22
五、现金及现金等价物净增加额-99,359,327.164,578,241.57-42,653,864.494,245,706.02
  加:期初现金及现金等价物余额217,572,164.06152,993,922.49152,993,922.49152,993,922.49
  期末现金及现金等价物余额118,212,836.96217,572,164.06110,340,058.09247,239,628.51
补充资料:
  净利润-71,427,425.82-5,848,731.1-75,781,591-45,243,331.94
  资产减值准备6,160,446.778,768,998.825,859,944.81-1,849,577.74
  固定资产和投资性房地产折旧8,851,755.1530,732,465.9714,984,875.937,988,133.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,851,755.1530,732,465.9714,984,875.937,988,133.42
  无形资产摊销1,393,324.015,255,282.452,931,778.221,767,939.82
  长期待摊费用摊销1,812,725.964,921,849.242,032,989.36876,382.33
  处置固定资产、无形资产和其他长期资产的损失7,809.59---
  固定资产报废损失-3,871,167.79268,264.231,752.75
  公允价值变动损失-355,823.28-217,178.08-280,012.27-1,029,272.59
  财务费用1,894,539.056,997,268.323,077,213.731,887,911.67
  投资损失-1,498,285.89-10,744,004.62-7,897,953.42-1,184,148.11
  递延所得税-1,671,876.3-831,237.18-917,633.51-381,553.74
  其中:递延所得税资产减少-1,697,015.4-140,685.56-325,257.19257,460.33
    递延所得税负债增加25,139.1-690,551.62-592,376.32-639,014.07
  存货的减少-56,273,070.06-65,294,602.75-49,786,116.93-33,108,842.61
  经营性应收项目的减少-12,530,880.01-21,999,036.8540,445,590.7335,449,559.41
  经营性应付项目的增加23,014,936.94121,316,789.9718,039,949.48-10,370,957.25
  其他6,930,54834,539,316.8422,578,180.525,318,522.78
  现金的期末余额118,212,836.96217,572,164.06110,340,058.09247,239,628.51
  减:现金的期初余额217,572,164.06152,993,922.49152,993,922.49152,993,922.49
  现金及现金等价物的净增加额-99,359,327.164,578,241.57-42,653,864.494,245,706.02
公告日期2026-04-302026-04-152025-12-102026-04-30
审计意见(境内)标准无保留意见标准无保留意见
TOP↑