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国脉科技

(002093)

  

流通市值:70.02亿  总市值:70.02亿
流通股本:10.08亿   总股本:10.08亿

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67,698,073.2234,133,458.1681,412,198.93570,281,333.35
  收到其他与经营活动有关的现金18,950,566.5913,207,389.8947,066,526.2736,089,174.39
  经营活动现金流入小计86,648,639.8147,340,847.99728,478,725.2606,370,507.74
  购买商品、接受劳务支付的现金55,301,689.6824,859,274.99188,314,627.5129,938,848.78
  支付给职工以及为职工支付的现金85,514,927.6449,135,973.38152,769,010.58116,820,425.12
  支付的各项税费53,670,797.5121,301,601.751,444,364.931,239,329.82
  支付其他与经营活动有关的现金27,920,212.4113,191,377.4573,761,267.9441,740,690.87
  经营活动现金流出小计222,407,627.24108,488,227.52466,289,270.92319,739,294.59
  经营活动产生的现金流量净额-135,758,987.43-61,147,379.53262,189,454.28286,631,213.15
二、投资活动产生的现金流量:
  收回投资收到的现金791,941,185.25370,781,825.44550,837,066.44375,282,210.67
  取得投资收益收到的现金442,226.46-28,992,728.3228,055,557.15
  处置固定资产、无形资产和其他长期资产收回的现金净额77,413,861.03861.031,6881,688
  投资活动现金流入小计869,797,272.74370,782,686.47579,831,482.76403,339,455.82
  购建固定资产、无形资产和其他长期资产支付的现金71,096,374.3520,648,524.64117,868,955.558,944,777.81
  投资支付的现金766,871,803.62270,714,479.07819,687,656.97612,902,934.96
  投资活动现金流出小计837,968,177.97291,363,003.71937,556,612.47671,847,712.77
  投资活动产生的现金流量净额31,829,094.7779,419,682.76-357,725,129.71-268,508,256.95
三、筹资活动产生的现金流量:
  取得借款收到的现金198,000,000198,000,000--
  收到其他与筹资活动有关的现金--179,563,864.07116,213,358.8
  筹资活动现金流入小计198,000,000198,000,000179,563,864.07116,213,358.8
  分配股利、利润或偿付利息支付的现金61,718,025-119,035,600.65119,035,600.92
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计61,718,025-119,035,600.65119,035,600.92
  筹资活动产生的现金流量净额136,281,975198,000,00060,528,263.42-2,822,242.12
五、现金及现金等价物净增加额32,352,082.34216,272,303.23-35,007,412.0115,300,714.08
  加:期初现金及现金等价物余额98,515,338.198,515,338.1133,522,750.11133,522,750.11
  期末现金及现金等价物余额130,867,420.44314,787,641.3398,515,338.1148,823,464.19
补充资料:
  净利润-41,490,064.88-179,340,800.09-
  资产减值准备-29,830.66--208,458.8-
  固定资产和投资性房地产折旧47,084,470.8-76,286,901.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,084,470.8-76,286,901.67-
  无形资产摊销3,145,837.09-6,776,756.33-
  长期待摊费用摊销1,461,942.54-3,300,717.69-
  处置固定资产、无形资产和其他长期资产的损失-10,774.02-428.06-
  固定资产报废损失--48,799.82-
  公允价值变动损失164,925,801.96-14,610,314.78-
  财务费用2,512,414.95--4,802,208.13-
  投资损失-16,907,114.99--92,929,845.25-
  递延所得税-42,300,728.02-15,389,700.92-
  其中:递延所得税资产减少-41,355,767.24-8,225,519.34-
    递延所得税负债增加-944,960.78-7,164,181.58-
  存货的减少-9,170,839.39--2,269,115.73-
  经营性应收项目的减少18,111,746.65-70,590,100.76-
  经营性应付项目的增加-254,194,938.18--2,088,303.77-
  现金的期末余额130,867,420.44-98,515,338.1-
  减:现金的期初余额98,515,338.1-133,522,750.11-
  现金及现金等价物的净增加额32,352,082.34--35,007,412.01-
公告日期2026-08-272026-04-292026-04-242025-10-25
审计意见(境内)标准无保留意见
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