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国科微

(300672)

  

流通市值:187.94亿  总市值:194.02亿
流通股本:2.10亿   总股本:2.17亿

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831,695,990.56607,940,341.67288,289,516.142,128,034,258.53
  收到的税费返还634,756.3511,177.7604,341,080.74
  收到其他与经营活动有关的现金273,623,515.1266,087,574.03109,995,945.13232,483,219.26
  经营活动现金流入小计1,105,954,261.96874,539,093.46398,285,461.272,364,858,558.53
  购买商品、接受劳务支付的现金822,258,970.75547,501,230.37253,456,994.041,963,639,816.93
  支付给职工以及为职工支付的现金200,664,724.46122,138,717.6865,548,975.59260,120,784.07
  支付的各项税费68,116,873.4952,424,377.5530,596,713.9543,961,400.55
  支付其他与经营活动有关的现金50,394,168.0232,236,089.5417,078,302.18144,834,627.63
  经营活动现金流出小计1,141,434,736.72754,300,415.14366,680,985.762,412,556,629.18
  经营活动产生的现金流量净额-35,480,474.76120,238,678.3231,604,475.51-47,698,070.65
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额135,548.97130,293.979,4672,269,140.15
  收到的其他与投资活动有关的现金691,277,197.44466,520,524.65446,029,692.32532,445,766.73
  投资活动现金流入小计691,412,746.41466,650,818.62446,039,159.32534,714,906.88
  购建固定资产、无形资产和其他长期资产支付的现金304,557,369.71167,126,848.5655,234,106.13636,437,149.74
  投资支付的现金128,330,00028,330,00028,330,00090,393,276.35
  支付其他与投资活动有关的现金944,413,600700,000,000352,000,000552,600,211.18
  投资活动现金流出小计1,377,300,969.71895,456,848.56435,564,106.131,279,430,637.27
  投资活动产生的现金流量净额-685,888,223.3-428,806,029.9410,475,053.19-744,715,730.39
三、筹资活动产生的现金流量:
  取得借款收到的现金3,212,524,104.382,030,365,892.611,126,518,277.783,334,695,972.28
  筹资活动现金流入小计3,212,524,104.382,030,365,892.611,126,518,277.783,334,695,972.28
  偿还债务支付的现金2,341,046,362.931,644,117,947.19953,704,955.561,944,195,275
  分配股利、利润或偿付利息支付的现金86,802,341.5678,639,708.057,402,026.66103,257,272.62
  支付其他与筹资活动有关的现金253,596,960.93223,630,414.4933,200,989.48544,416,286.68
  筹资活动现金流出小计2,681,445,665.421,946,388,069.73994,307,971.72,591,868,834.3
  筹资活动产生的现金流量净额531,078,438.9683,977,822.88132,210,306.08742,827,137.98
四、汇率变动对现金及现金等价物的影响-8,196,021.11-56,995.59942,495.744,856,956.11
五、现金及现金等价物净增加额-198,486,280.21-224,646,524.33175,232,330.52-44,729,706.95
  加:期初现金及现金等价物余额807,651,454.03807,651,454.03807,651,454.03852,381,160.98
  期末现金及现金等价物余额609,165,173.82583,004,929.7982,883,784.55807,651,454.03
补充资料:
  净利润-21,778,075.34-96,142,749.62
  资产减值准备--1,370,257.85--10,711,617.24
  固定资产和投资性房地产折旧-23,105,607.96-43,465,454.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,105,607.96-43,465,454.06
  无形资产摊销-108,874,639.63-226,266,062.04
  长期待摊费用摊销-16,871,377.63-78,955,009.97
  处置固定资产、无形资产和其他长期资产的损失-242,937.76--1,324,919.11
  固定资产报废损失---16,901.09
  公允价值变动损失--2,410,348.9--13,354,093.7
  财务费用-19,686,271.64-41,460,034.74
  投资损失--19,385,307.81--45,540,214.92
  递延所得税--26,461,260.76--34,571,102.96
  其中:递延所得税资产减少--25,002,597.79--27,716,846.56
    递延所得税负债增加--1,458,662.97--6,854,256.4
  存货的减少-184,302,761.87-56,247,572.56
  经营性应收项目的减少--72,262,309.57-156,497,233.47
  经营性应付项目的增加--162,395,215.17--714,569,228.8
  现金的期末余额-583,004,929.7-807,651,454.03
  减:现金的期初余额-807,651,454.03-852,381,160.98
  现金及现金等价物的净增加额--224,646,524.33--44,729,706.95
公告日期2025-10-282025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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