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国民技术

(300077)

  

流通市值:110.21亿  总市值:131.96亿
流通股本:5.66亿   总股本:6.78亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,227,973,788.28702,019,449.76502,537,972.63233,241,031.2
  收到的税费返还83,277,660.4479,905,004.3277,907,203.767,411,338.47
  收到其他与经营活动有关的现金66,234,987.6750,332,973.1534,943,150.8727,363,794.32
  经营活动现金流入小计1,377,486,436.39832,257,427.23615,388,327.26268,016,163.99
  购买商品、接受劳务支付的现金984,788,720.27698,835,414.1459,193,972249,275,244.62
  支付给职工以及为职工支付的现金216,822,565.86188,388,865.78131,738,740.3261,959,765.42
  支付的各项税费41,649,427.727,594,715.5614,988,9155,834,787.58
  支付其他与经营活动有关的现金133,551,097.7396,015,021.6361,765,576.2434,913,906.14
  经营活动现金流出小计1,376,811,811.561,010,834,017.07667,687,203.56351,983,703.76
  经营活动产生的现金流量净额674,624.83-178,576,589.84-52,298,876.3-83,967,539.77
二、投资活动产生的现金流量:
  收回投资收到的现金973,949.39---
  取得投资收益收到的现金8,098,798.55160,865.28140,454.32118,323.42
  处置固定资产、无形资产和其他长期资产收回的现金净额6,586,492.81220,00070,00020,000
  收到的其他与投资活动有关的现金4,442,340.894,080,043.853,531,878.171,674,905.15
  投资活动现金流入小计20,101,581.644,460,909.133,742,332.491,813,228.57
  购建固定资产、无形资产和其他长期资产支付的现金214,240,034.99119,696,472.9794,037,045.3638,580,341.14
  投资支付的现金3,162,363.573,162,363.571,912,363.571,355,441.07
  支付其他与投资活动有关的现金3,759,573.783,330,030.423,330,030.423,330,030.42
  投资活动现金流出小计221,161,972.34126,188,866.9699,279,439.3543,265,812.63
  投资活动产生的现金流量净额-201,060,390.7-121,727,957.83-95,537,106.86-41,452,584.06
三、筹资活动产生的现金流量:
  取得借款收到的现金899,478,984.57647,846,051.31460,316,786.08228,191,037.58
  收到其他与筹资活动有关的现金228,518,594.28373,210,454.47148,445,480.5629,492,000
  筹资活动现金流入小计1,127,997,578.851,021,056,505.78608,762,266.64257,683,037.58
  偿还债务支付的现金895,645,191.03788,102,516.33522,917,395.37164,903,365.99
  分配股利、利润或偿付利息支付的现金58,773,267.5945,362,395.4830,304,178.7114,692,585.86
  支付其他与筹资活动有关的现金136,809,506.4261,606,016.6522,866,567.2513,996,423.64
  筹资活动现金流出小计1,091,227,965.04895,070,928.46576,088,141.33193,592,375.49
  筹资活动产生的现金流量净额36,769,613.81125,985,577.3232,674,125.3164,090,662.09
四、汇率变动对现金及现金等价物的影响-522,569.06523,416.56-7,634.896,876.38
五、现金及现金等价物净增加额-164,138,721.12-173,795,553.79-115,169,492.74-61,322,585.36
  加:期初现金及现金等价物余额361,665,674.1361,665,674.1361,665,674.1361,665,674.1
  期末现金及现金等价物余额197,526,952.98187,870,120.31246,496,181.36300,343,088.74
补充资料:
  净利润-117,562,104.49--37,551,849.89-
  资产减值准备19,860,486.12-2,793,131.8-
  固定资产和投资性房地产折旧91,316,267.67-45,546,331.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧91,316,267.67-45,546,331.33-
  无形资产摊销37,171,495.24-12,316,121.25-
  长期待摊费用摊销17,712,047.5-13,398,451.38-
  处置固定资产、无形资产和其他长期资产的损失-126,869.4-5,873.97-
  固定资产报废损失5,461,973.88---
  公允价值变动损失9,307,930.79-4,514,030.08-
  财务费用78,875,461.48-40,317,525.01-
  投资损失-11,075,928.98-616,023.75-
  递延所得税-12,568,845.78--5,489,615.07-
  其中:递延所得税资产减少-10,571,647.08--4,735,597.18-
    递延所得税负债增加-1,997,198.7--754,017.89-
  存货的减少-25,915,642.18--55,898,771.44-
  经营性应收项目的减少-143,006,820.21-13,696,261.46-
  经营性应付项目的增加41,177,642.22--91,153,711.5-
  其他-45,436.63---
  现金的期末余额197,526,952.98-246,496,181.36-
  减:现金的期初余额361,665,674.1-361,665,674.1-
  现金及现金等价物的净增加额-164,138,721.12--115,169,492.74-
公告日期2026-03-312025-10-292025-08-202025-04-17
审计意见(境内)标准无保留意见
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