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国源科技

(920184)

  

流通市值:17.10亿  总市值:25.85亿
流通股本:8771.32万   总股本:1.33亿

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151,288,287.2384,667,629.7538,781,331.33205,492,547.61
  收到的税费返还---52,477.36
  收到其他与经营活动有关的现金7,999,536.834,880,118.282,941,557.117,171,551.65
  经营活动现金流入小计159,287,824.0689,547,748.0341,722,888.43222,716,576.62
  购买商品、接受劳务支付的现金73,653,378.8948,507,169.4926,374,027.51105,136,383.4
  支付给职工以及为职工支付的现金58,518,416.1940,560,915.0121,865,897.9991,203,982.1
  支付的各项税费11,678,841.386,826,464.574,152,956.2514,264,194.87
  支付其他与经营活动有关的现金23,999,150.5716,485,145.28,576,125.9634,251,459.39
  经营活动现金流出小计167,849,787.03112,379,694.2760,969,007.71244,856,019.76
  经营活动产生的现金流量净额-8,561,962.97-22,831,946.24-19,246,119.28-22,139,443.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,194,125.75756,830.15342,308.081,828,505.34
  处置固定资产、无形资产和其他长期资产收回的现金净额83,00083,00080,000346,370
  处置子公司及其他营业单位收到的现金净额-110,709.87-110,709.87--
  收到的其他与投资活动有关的现金402,000,000279,000,000145,000,000417,300,000
  投资活动现金流入小计403,166,415.88279,729,120.28145,422,308.08419,474,875.34
  购建固定资产、无形资产和其他长期资产支付的现金1,385,975.4432,83513,8351,769,728.65
  投资支付的现金50,00050,00050,000-
  支付其他与投资活动有关的现金472,000,000342,000,000155,000,000400,300,000
  投资活动现金流出小计473,435,975.44342,082,835155,063,835402,069,728.65
  投资活动产生的现金流量净额-70,269,559.56-62,353,714.72-9,641,526.9217,405,146.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,648,0001,648,0001,648,0009,232,808.76
  筹资活动现金流入小计1,648,0001,648,0001,648,0009,232,808.76
  支付其他与筹资活动有关的现金4,912,892.584,163,311.83664,668.352,517,013.62
  筹资活动现金流出小计4,912,892.584,163,311.83664,668.352,517,013.62
  筹资活动产生的现金流量净额-3,264,892.58-2,515,311.83983,331.656,715,795.14
五、现金及现金等价物净增加额-82,096,415.11-87,700,972.79-27,904,314.551,981,498.69
  加:期初现金及现金等价物余额205,482,670.78205,482,670.78205,482,670.78203,501,172.09
  期末现金及现金等价物余额123,386,255.67117,781,697.99177,578,356.23205,482,670.78
补充资料:
  净利润-7,004,960.71-12,225,133.71
  资产减值准备--14,906,813.53-22,039,627.56
  固定资产和投资性房地产折旧-1,179,573.99-3,111,719.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,179,573.99-3,111,719.91
  无形资产摊销-813,140.74-652,876.04
  处置固定资产、无形资产和其他长期资产的损失-72,555.39--10,974.38
  固定资产报废损失-3,950.79-442,064.82
  财务费用-109,478.64-204,687.27
  投资损失--778,691.92--1,806,215.17
  递延所得税--2,381,695.77--1,824,996.21
  其中:递延所得税资产减少--2,381,695.77--1,824,996.21
  存货的减少--3,989,983.49-4,017,374.61
  经营性应收项目的减少--45,259,336.76--80,792,969.18
  经营性应付项目的增加-5,121,055.61--2,780,154.18
  其他-2,048,677.08-819,075.63
  不涉及现金收支的投资和筹资活动金额其他项目---3,774,421.78
  现金的期末余额-117,781,697.99-205,482,670.78
  减:现金的期初余额-205,482,670.78-203,501,172.09
  现金及现金等价物的净增加额--87,700,972.79-1,981,498.69
公告日期2025-10-282025-08-202025-04-282025-04-18
审计意见(境内)标准无保留意见
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