当前位置:首页 - 行情中心 - 国林科技(300786) - 财务分析 - 现金流量表

国林科技

(300786)

  

流通市值:20.52亿  总市值:25.74亿
流通股本:1.47亿   总股本:1.84亿

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428,414,559.7174,367,873.08608,716,610.11417,057,619.78
  收到的税费返还1,436,579.951,048,365.474,356,986.682,179,607.44
  收到其他与经营活动有关的现金3,209,346.633,035,073.4613,020,04213,891,280.5
  经营活动现金流入小计433,060,486.28178,451,312.01626,093,638.79433,128,507.72
  购买商品、接受劳务支付的现金335,424,409.11124,572,951.37444,061,504.51326,100,825.31
  支付给职工以及为职工支付的现金56,989,253.5627,548,430.1993,243,348.3371,051,326.52
  支付的各项税费12,489,708.977,599,744.4325,337,981.6921,573,859.63
  支付其他与经营活动有关的现金20,037,106.827,634,569.1434,234,060.9522,635,626.56
  经营活动现金流出小计424,940,478.46167,355,695.13596,876,895.48441,361,638.02
  经营活动产生的现金流量净额8,120,007.8211,095,616.8829,216,743.31-8,233,130.3
二、投资活动产生的现金流量:
  收回投资收到的现金134,749,417.539,789,680.047,200,0002,500,000
  取得投资收益收到的现金149,141.2711,384.81,408,855.7639,104.64
  处置固定资产、无形资产和其他长期资产收回的现金净额47,284.2636,434.7173,455.93103,944.74
  投资活动现金流入小计134,945,843.069,837,499.548,782,311.692,643,049.38
  购建固定资产、无形资产和其他长期资产支付的现金21,309,646.553,627,715.174,411,591.442,441,347.43
  投资支付的现金124,957,0005,000,00015,000,0005,000,000
  取得子公司及其他营业单位支付的现金51,945,429.3351,945,429.33--
  投资活动现金流出小计198,212,075.8860,573,144.519,411,591.447,441,347.43
  投资活动产生的现金流量净额-63,266,232.82-50,735,644.96-10,629,279.75-4,798,298.05
三、筹资活动产生的现金流量:
  取得借款收到的现金118,088,910.150,092,526.9586,000,00076,500,000
  筹资活动现金流入小计118,088,910.150,092,526.9586,000,00076,500,000
  偿还债务支付的现金53,250,00017,250,00077,750,00067,750,000
  分配股利、利润或偿付利息支付的现金7,307,970.431,130,793.313,882,920.923,357,266.03
  支付其他与筹资活动有关的现金480,000-40,560,331.139,440,161.71
  筹资活动现金流出小计61,037,970.4318,380,793.31122,193,252.02110,547,427.74
  筹资活动产生的现金流量净额57,050,939.6731,711,733.64-36,193,252.02-34,047,427.74
五、现金及现金等价物净增加额1,904,714.67-7,928,294.44-17,605,788.46-47,078,856.09
  加:期初现金及现金等价物余额94,277,699.5194,277,699.51111,883,487.97111,883,487.97
  期末现金及现金等价物余额96,182,414.1886,349,405.0794,277,699.5164,804,631.88
补充资料:
  净利润-10,199,617.59--18,476,815.03-
  资产减值准备-2,425,259.86-31,555,670.25-
  固定资产和投资性房地产折旧22,071,131.25-42,429,038.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,071,131.25-42,429,038.4-
  无形资产摊销879,783.99-1,581,655.28-
  长期待摊费用摊销1,877,773.75-2,211,170.71-
  处置固定资产、无形资产和其他长期资产的损失-6,832--12,763.65-
  固定资产报废损失--116,098.88-
  公允价值变动损失-565,437.98--466,416.46-
  财务费用3,092,001.84-6,558,124.11-
  投资损失567,747.4-314,042.65-
  递延所得税2,902,435.18--7,468,364.96-
  其中:递延所得税资产减少5,472,807.41--5,302,996.64-
    递延所得税负债增加-2,570,372.23--2,165,368.32-
  存货的减少-32,936,973.73--14,927,541.03-
  经营性应收项目的减少32,078,386.59--38,769,968-
  经营性应付项目的增加-14,003,184.51-15,367,361.47-
  其他1,873,673.09-1,092,952.3-
  现金的期末余额96,182,414.18-94,277,699.51-
  减:现金的期初余额94,277,699.51-111,883,487.97-
  现金及现金等价物的净增加额1,904,714.67--17,605,788.46-
公告日期2026-08-282026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
TOP↑