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国林科技

(300786)

  

流通市值:24.65亿  总市值:30.93亿
流通股本:1.47亿   总股本:1.84亿

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417,057,619.78283,724,159.13159,859,328.02550,418,392.97
  收到的税费返还2,179,607.442,186,397.982,134,782.086,594,254.55
  收到其他与经营活动有关的现金13,891,280.55,153,414.084,634,431.127,779,218.85
  经营活动现金流入小计433,128,507.72291,063,971.19166,628,541.22564,791,866.37
  购买商品、接受劳务支付的现金326,100,825.31214,753,701.87108,632,147.79425,075,474.4
  支付给职工以及为职工支付的现金71,051,326.5250,719,518.4627,902,519.86105,430,310.22
  支付的各项税费21,573,859.6317,854,692.219,531,520.7325,670,000.02
  支付其他与经营活动有关的现金22,635,626.5617,278,306.469,810,463.8138,842,211.58
  经营活动现金流出小计441,361,638.02300,606,219155,876,652.19595,017,996.22
  经营活动产生的现金流量净额-8,233,130.3-9,542,247.8110,751,889.03-30,226,129.85
二、投资活动产生的现金流量:
  收回投资收到的现金2,500,000900,000-26,019,905.79
  取得投资收益收到的现金39,104.649,297.05-2,518,078.32
  处置固定资产、无形资产和其他长期资产收回的现金净额103,944.7429,947.5-85,989.13
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计2,643,049.38939,244.55-28,623,973.24
  购建固定资产、无形资产和其他长期资产支付的现金2,441,347.431,311,743.79918,116.9933,227,598.78
  投资支付的现金5,000,0005,000,0004,000,00022,000,000
  投资活动现金流出小计7,441,347.436,311,743.794,918,116.9955,227,598.78
  投资活动产生的现金流量净额-4,798,298.05-5,372,499.24-4,918,116.99-26,603,625.54
三、筹资活动产生的现金流量:
  取得借款收到的现金76,500,00057,000,00057,000,000116,000,000
  筹资活动现金流入小计76,500,00057,000,00057,000,000116,000,000
  偿还债务支付的现金67,750,00040,000,00036,000,00090,000,000
  分配股利、利润或偿付利息支付的现金3,357,266.032,016,082.211,145,696.484,420,097.63
  支付其他与筹资活动有关的现金39,440,161.7139,785,002.2629,798,047.7233,746,578.28
  筹资活动现金流出小计110,547,427.7481,801,084.4766,943,744.2128,166,675.91
  筹资活动产生的现金流量净额-34,047,427.74-24,801,084.47-9,943,744.2-12,166,675.91
五、现金及现金等价物净增加额-47,078,856.09-39,715,831.52-4,109,972.16-68,996,431.3
  加:期初现金及现金等价物余额111,883,487.97111,883,487.97164,152,423.18180,879,919.27
  期末现金及现金等价物余额64,804,631.8872,167,656.45160,042,451.02111,883,487.97
补充资料:
  净利润--10,773,490.82--54,296,122.87
  资产减值准备-15,024,018.03-56,179,919.2
  固定资产和投资性房地产折旧-21,314,556.18-42,632,513.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,314,556.18-42,632,513.11
  无形资产摊销-808,852.78-1,744,006.82
  长期待摊费用摊销-1,135,889.33-1,864,734.72
  处置固定资产、无形资产和其他长期资产的损失--7,582.99--46,131.24
  固定资产报废损失-13,115.37-74,468.73
  公允价值变动损失--442,375.12--1,637,101.87
  财务费用-3,372,984.05-7,387,028.19
  投资损失-229,247.42--259,283.36
  递延所得税--2,626,352.71--9,947,144.4
  其中:递延所得税资产减少--1,633,268.33--22,230,566.25
    递延所得税负债增加--993,084.38-12,283,421.85
  存货的减少--27,620,308.73--97,648,523.48
  经营性应收项目的减少--34,922,757.74--37,649,081.56
  经营性应付项目的增加-21,620,960.2-52,684,005.53
  其他--725,252.24-578,084.25
  现金的期末余额-72,167,656.45-111,883,487.97
  减:现金的期初余额-111,883,487.97-180,879,919.27
  现金及现金等价物的净增加额--39,715,831.52--68,996,431.3
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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