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国源科技

(920184)

  

流通市值:9.85亿  总市值:14.52亿
流通股本:8936.79万   总股本:1.32亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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97,614,166.5143,483,258.15246,816,044.42151,288,287.23
  收到其他与经营活动有关的现金4,036,270.231,007,529.599,631,351.327,999,539.92
  经营活动现金流入小计101,650,436.7444,490,787.74256,447,395.74159,287,827.15
  购买商品、接受劳务支付的现金53,362,011.8731,592,148.67104,250,756.3972,684,684.06
  支付给职工以及为职工支付的现金40,601,037.8722,126,276.2372,929,329.0659,409,678.88
  支付的各项税费7,821,794.145,016,711.2515,971,899.0911,687,856.44
  支付其他与经营活动有关的现金14,783,968.738,145,861.3830,531,882.5724,132,637.18
  经营活动现金流出小计116,568,812.6166,880,997.53223,683,867.11167,914,856.56
  经营活动产生的现金流量净额-14,918,375.87-22,390,209.7932,763,528.63-8,627,029.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金758,127.64263,573.811,921,053.811,194,125.75
  处置固定资产、无形资产和其他长期资产收回的现金净额2,320-183,00083,000
  处置子公司及其他营业单位收到的现金净额229,340.44-20,00020,000
  收到的其他与投资活动有关的现金255,000,00095,000,000652,000,000402,000,000
  投资活动现金流入小计255,989,788.0895,263,573.81654,124,053.81403,297,125.75
  购建固定资产、无形资产和其他长期资产支付的现金6,383,239.681,302,761.69,768,947.661,385,975.44
  投资支付的现金--50,00050,000
  支付其他与投资活动有关的现金265,000,000107,000,000652,000,000472,000,000
  投资活动现金流出小计271,383,239.68108,302,761.6661,818,947.66473,435,975.44
  投资活动产生的现金流量净额-15,393,451.6-13,039,187.79-7,694,893.85-70,138,849.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金230,000-1,908,0001,648,000
  其中:子公司吸收少数股东投资收到的现金--260,000-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计230,000-1,908,0001,648,000
  分配股利、利润或偿付利息支付的现金13,171,466.22---
  支付其他与筹资活动有关的现金5,493,013.05784,862.125,852,952.744,912,892.58
  筹资活动现金流出小计18,664,479.27784,862.125,852,952.744,912,892.58
  筹资活动产生的现金流量净额-18,434,479.27-784,862.12-3,944,952.74-3,264,892.58
五、现金及现金等价物净增加额-48,746,306.74-36,214,259.721,123,682.04-82,030,771.68
  加:期初现金及现金等价物余额226,606,352.82226,606,352.82205,482,670.78205,482,670.78
  期末现金及现金等价物余额177,860,046.08190,392,093.12226,606,352.82123,451,899.1
补充资料:
  净利润7,675,916.79-21,901,592.14-
  资产减值准备-31,525,989.74-2,642,727.92-
  固定资产和投资性房地产折旧1,074,034.13-2,291,876.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,074,034.13-2,291,876.92-
  无形资产摊销1,516,530.41-1,733,702.96-
  处置固定资产、无形资产和其他长期资产的损失-1,020.11-7,787.52-
  固定资产报废损失--646,529.51-
  财务费用176,208.88-207,660.78-
  投资损失-4,741,321.56--10,265,607.48-
  递延所得税-848,508.55--2,105,694.05-
  其中:递延所得税资产减少-848,508.55--2,105,694.05-
  存货的减少-1,557,514.78-367,079.17-
  经营性应收项目的减少-26,561,334.24--5,880,778.08-
  经营性应付项目的增加-5,119,835.19--885,004.83-
  其他843,911.53-1,165,734.83-
  不涉及现金收支的投资和筹资活动金额其他项目--1,470,617.37-
  现金的期末余额177,860,046.08-226,606,352.82-
  减:现金的期初余额226,606,352.82-205,482,670.78-
  现金及现金等价物的净增加额-48,746,306.74-21,123,682.04-
公告日期2026-08-262026-04-282026-04-242025-10-28
审计意见(境内)标准无保留意见
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