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国瑞科技

(300600)

  

流通市值:52.93亿  总市值:52.93亿
流通股本:2.94亿   总股本:2.94亿

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143,699,266.75105,193,157.9232,983,053.49236,619,023.42
  收到其他与经营活动有关的现金18,535,425.1814,255,517.2910,102,033.846,895,090.04
  经营活动现金流入小计162,234,691.93119,448,675.2143,085,087.33243,514,113.46
  购买商品、接受劳务支付的现金94,828,432.0976,682,217.6533,260,283.03128,866,490.92
  支付给职工以及为职工支付的现金55,670,257.0939,287,573.0323,306,970.8571,445,294.66
  支付的各项税费11,038,614.778,110,019.045,846,722.5715,363,517.6
  支付其他与经营活动有关的现金24,157,931.0112,106,745.235,575,327.4927,194,377.79
  经营活动现金流出小计185,695,234.96136,186,554.9567,989,303.94242,869,680.97
  经营活动产生的现金流量净额-23,460,543.03-16,737,879.74-24,904,216.61644,432.49
二、投资活动产生的现金流量:
  收回投资收到的现金1,205,000,000525,000,000135,000,000205,000,000
  取得投资收益收到的现金1,791,926.49685,742.31200,394.89303,409.59
  处置固定资产、无形资产和其他长期资产收回的现金净额632,276627,776339,8761,920
  投资活动现金流入小计1,207,424,202.49526,313,518.31135,540,270.89205,305,329.59
  购建固定资产、无形资产和其他长期资产支付的现金15,352,906.688,854,994.723,838,433.9913,563,507.55
  投资支付的现金1,427,000,000667,000,000135,000,000224,950,000
  投资活动现金流出小计1,442,352,906.68675,854,994.72138,838,433.99238,513,507.55
  投资活动产生的现金流量净额-234,928,704.19-149,541,476.41-3,298,163.1-33,208,177.96
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00020,000,00020,000,00052,172,327.33
  收到其他与筹资活动有关的现金256,520,078.24256,520,078.24-100,000,000
  筹资活动现金流入小计276,520,078.24276,520,078.2420,000,000152,172,327.33
  偿还债务支付的现金40,000,00020,000,00020,000,00096,600,000
  分配股利、利润或偿付利息支付的现金347,583.33347,583.33347,583.331,658,094.44
  支付其他与筹资活动有关的现金1,202,423.111,014,386.86-995,898.98
  筹资活动现金流出小计41,550,006.4421,361,970.1920,347,583.3399,253,993.42
  筹资活动产生的现金流量净额234,970,071.8255,158,108.05-347,583.3352,918,333.91
四、汇率变动对现金及现金等价物的影响76,168.4679,252.6639,779.2-2,533.26
五、现金及现金等价物净增加额-23,343,006.9688,958,004.56-28,510,183.8420,352,055.18
  加:期初现金及现金等价物余额214,697,203.81214,697,203.81214,697,203.81194,345,148.63
  期末现金及现金等价物余额191,354,196.85303,655,208.37186,187,019.97214,697,203.81
补充资料:
  净利润--25,330,961.76--39,372,636.64
  资产减值准备-5,927,974.97-24,892,126.4
  固定资产和投资性房地产折旧-11,253,677.06-24,023,310.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,253,677.06-24,023,310.69
  无形资产摊销-861,537.54-1,723,075.08
  长期待摊费用摊销-219,142.82-247,882.2
  处置固定资产、无形资产和其他长期资产的损失--381,352.61-5,294.22
  财务费用-397,344.99-1,746,273.25
  投资损失--721,006.69--285,974.89
  递延所得税--6,611,216.82--7,815,878.81
  其中:递延所得税资产减少--6,610,846.7--7,815,138.57
    递延所得税负债增加--370.12--740.24
  存货的减少-1,406,439.89-20,846,862.57
  经营性应收项目的减少--5,927,974.97--66,371,999.92
  经营性应付项目的增加-1,327,314.46-40,061,758.97
  现金的期末余额-303,655,208.37-214,697,203.81
  减:现金的期初余额-214,697,203.81-194,345,148.63
  现金及现金等价物的净增加额-88,958,004.56-20,352,055.18
公告日期2025-10-222025-08-252025-04-252025-04-25
审计意见(境内)标准无保留意见
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