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国瑞科技

(300600)

  

流通市值:39.57亿  总市值:39.57亿
流通股本:2.94亿   总股本:2.94亿

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259,369,817.57143,699,266.75105,193,157.9232,983,053.49
  收到的税费返还5,134.8---
  收到其他与经营活动有关的现金20,627,638.2418,535,425.1814,255,517.2910,102,033.84
  经营活动现金流入小计280,002,590.61162,234,691.93119,448,675.2143,085,087.33
  购买商品、接受劳务支付的现金128,788,281.3394,828,432.0976,682,217.6533,260,283.03
  支付给职工以及为职工支付的现金74,293,744.8255,670,257.0939,287,573.0323,306,970.85
  支付的各项税费15,802,442.0111,038,614.778,110,019.045,846,722.57
  支付其他与经营活动有关的现金28,116,458.6824,157,931.0112,106,745.235,575,327.49
  经营活动现金流出小计247,000,926.84185,695,234.96136,186,554.9567,989,303.94
  经营活动产生的现金流量净额33,001,663.77-23,460,543.03-16,737,879.74-24,904,216.61
二、投资活动产生的现金流量:
  收回投资收到的现金2,041,000,0001,205,000,000525,000,000135,000,000
  取得投资收益收到的现金2,027,153.891,791,926.49685,742.31200,394.89
  处置固定资产、无形资产和其他长期资产收回的现金净额570,811.09632,276627,776339,876
  投资活动现金流入小计2,043,597,964.981,207,424,202.49526,313,518.31135,540,270.89
  购建固定资产、无形资产和其他长期资产支付的现金26,179,925.7415,352,906.688,854,994.723,838,433.99
  投资支付的现金2,073,000,0001,427,000,000667,000,000135,000,000
  投资活动现金流出小计2,099,179,925.741,442,352,906.68675,854,994.72138,838,433.99
  投资活动产生的现金流量净额-55,581,960.76-234,928,704.19-149,541,476.41-3,298,163.1
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00020,000,00020,000,00020,000,000
  收到其他与筹资活动有关的现金256,520,078.24256,520,078.24256,520,078.24-
  筹资活动现金流入小计276,520,078.24276,520,078.24276,520,078.2420,000,000
  偿还债务支付的现金40,000,00040,000,00020,000,00020,000,000
  分配股利、利润或偿付利息支付的现金328,638.89347,583.33347,583.33347,583.33
  支付其他与筹资活动有关的现金1,816,161.951,202,423.111,014,386.86-
  筹资活动现金流出小计42,144,800.8441,550,006.4421,361,970.1920,347,583.33
  筹资活动产生的现金流量净额234,375,277.4234,970,071.8255,158,108.05-347,583.33
四、汇率变动对现金及现金等价物的影响-53,063.6576,168.4679,252.6639,779.2
五、现金及现金等价物净增加额211,741,916.76-23,343,006.9688,958,004.56-28,510,183.84
  加:期初现金及现金等价物余额214,697,203.81214,697,203.81214,697,203.81214,697,203.81
  期末现金及现金等价物余额426,439,120.57191,354,196.85303,655,208.37186,187,019.97
补充资料:
  净利润-55,842,108.85--25,330,961.76-
  资产减值准备28,466,032.19-5,927,974.97-
  固定资产和投资性房地产折旧22,293,079.34-11,253,677.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,293,079.34-11,253,677.06-
  无形资产摊销1,660,716.14-861,537.54-
  长期待摊费用摊销438,285.68-219,142.82-
  处置固定资产、无形资产和其他长期资产的损失-379,154.73--381,352.61-
  固定资产报废损失13,775.62---
  财务费用576,714.62-397,344.99-
  投资损失-2,999,499.02--721,006.69-
  递延所得税-11,494,255.47--6,611,216.82-
  其中:递延所得税资产减少-11,493,515.23--6,610,846.7-
    递延所得税负债增加-740.24--370.12-
  存货的减少48,735,548.23-1,406,439.89-
  经营性应收项目的减少-64,148,235.67--5,927,974.97-
  经营性应付项目的增加63,998,365.93-1,327,314.46-
  现金的期末余额426,439,120.57-303,655,208.37-
  减:现金的期初余额214,697,203.81-214,697,203.81-
  现金及现金等价物的净增加额211,741,916.76-88,958,004.56-
公告日期2026-04-032025-10-222025-08-252025-04-25
审计意见(境内)标准无保留意见
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