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国科微

(300672)

  

流通市值:406.58亿  总市值:419.66亿
流通股本:2.10亿   总股本:2.17亿

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1,569,559,291.02587,789,494.841,475,739,407.71831,695,990.56
  收到的税费返还165,896.82165,896.829,957,374.33634,756.3
  收到其他与经营活动有关的现金31,625,861.6381,799,438.99350,680,609.19273,623,515.1
  经营活动现金流入小计1,601,351,049.47669,754,830.651,836,377,391.231,105,954,261.96
  购买商品、接受劳务支付的现金673,642,639.08330,921,517.851,279,557,815.41822,258,970.75
  支付给职工以及为职工支付的现金155,725,765.0470,133,766.58280,536,242.83200,664,724.46
  支付的各项税费25,527,767.213,988,560.9377,670,987.5768,116,873.49
  支付其他与经营活动有关的现金43,337,690.2722,542,600.9871,703,888.6250,394,168.02
  经营活动现金流出小计898,233,861.6427,586,446.341,709,468,934.431,141,434,736.72
  经营活动产生的现金流量净额703,117,187.87242,168,384.31126,908,456.8-35,480,474.76
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42,018.518,788.5148,812.97135,548.97
  收到的其他与投资活动有关的现金397,062,723.63290,182,425.532,155,067,257.99691,277,197.44
  投资活动现金流入小计397,104,742.13290,201,214.032,155,216,070.96691,412,746.41
  购建固定资产、无形资产和其他长期资产支付的现金162,556,810.647,237,539.8464,136,415.85304,557,369.71
  投资支付的现金193,927,517.21-160,330,001128,330,000
  支付其他与投资活动有关的现金1,369,934,0001,778,000,000350,020,000944,413,600
  投资活动现金流出小计1,726,418,327.811,825,237,539.8974,486,416.851,377,300,969.71
  投资活动产生的现金流量净额-1,329,313,585.68-1,535,036,325.771,180,729,654.11-685,888,223.3
三、筹资活动产生的现金流量:
  取得借款收到的现金1,268,503,746.061,019,465,912.243,582,876,483.793,212,524,104.38
  筹资活动现金流入小计1,268,503,746.061,019,465,912.243,582,876,483.793,212,524,104.38
  偿还债务支付的现金1,340,258,266.26742,538,266.263,527,720,445.152,341,046,362.93
  分配股利、利润或偿付利息支付的现金16,316,332.357,890,462.9196,709,666.0686,802,341.56
  支付其他与筹资活动有关的现金31,253,587.0326,155,130.8867,544,209.95253,596,960.93
  筹资活动现金流出小计1,387,828,185.64776,583,860.053,691,974,321.162,681,445,665.42
  筹资活动产生的现金流量净额-119,324,439.58242,882,052.19-109,097,837.37531,078,438.96
四、汇率变动对现金及现金等价物的影响-11,452,782.11-6,188,076.56-13,931,684.76-8,196,021.11
五、现金及现金等价物净增加额-756,973,619.5-1,056,173,965.831,184,608,588.78-198,486,280.21
  加:期初现金及现金等价物余额1,992,260,042.811,992,260,042.81807,651,454.03807,651,454.03
  期末现金及现金等价物余额1,235,286,423.31936,086,076.981,992,260,042.81609,165,173.82
补充资料:
  净利润191,321,565.41--241,576,529.72-
  资产减值准备-3,235,450.09-69,070,313.46-
  固定资产和投资性房地产折旧22,439,293.14-41,965,974.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,439,293.14-41,965,974.87-
  无形资产摊销170,825,040.23-244,150,516.18-
  长期待摊费用摊销15,094,214.7-35,283,085.55-
  处置固定资产、无形资产和其他长期资产的损失-22,054.68-237,557.18-
  固定资产报废损失72,895.08-54,836.74-
  公允价值变动损失-6,375,286.74--4,412,084.7-
  财务费用18,061,452.5-38,932,733.64-
  投资损失-10,808,926.25--48,693,532.33-
  递延所得税27,205,703.3--33,681,212.6-
  其中:递延所得税资产减少29,857,450.5--26,487,924.9-
    递延所得税负债增加-2,651,747.2--7,193,287.7-
  存货的减少116,291,268.46-252,252,270.54-
  经营性应收项目的减少187,976,571.12-96,362,671.16-
  经营性应付项目的增加35,041,600.77--391,650,489.03-
  现金的期末余额1,235,286,423.31-1,992,260,042.81-
  减:现金的期初余额1,992,260,042.81-807,651,454.03-
  现金及现金等价物的净增加额-756,973,619.5-1,184,608,588.78-
公告日期2026-08-292026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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