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国安达

(300902)

  

流通市值:29.89亿  总市值:44.81亿
流通股本:1.21亿   总股本:1.82亿

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209,786,464.78140,849,477.883,426,029.98242,107,281.87
  收到的税费返还1,043,787.251,032,333.59--
  收到其他与经营活动有关的现金28,229,865.2924,412,515.2518,093,619.1814,171,165.89
  经营活动现金流入小计239,060,117.32166,294,326.64101,519,649.16256,278,447.76
  购买商品、接受劳务支付的现金98,790,449.4963,471,662.3230,233,954.72115,440,778.49
  支付给职工以及为职工支付的现金55,023,021.0637,657,769.1420,750,047.2379,081,272.01
  支付的各项税费16,064,233.5412,249,332.785,960,689.7723,107,482.41
  支付其他与经营活动有关的现金41,449,901.2226,123,407.313,313,337.1457,254,757.36
  经营活动现金流出小计211,327,605.31139,502,171.5470,258,028.86274,884,290.27
  经营活动产生的现金流量净额27,732,512.0126,792,155.131,261,620.3-18,605,842.51
二、投资活动产生的现金流量:
  收回投资收到的现金558,785,879.27359,139,849.88185,788,955.871,098,781,068.26
  处置固定资产、无形资产和其他长期资产收回的现金净额3,6003,6003,60094,038.09
  投资活动现金流入小计558,789,479.27359,143,449.88185,792,555.871,098,875,106.35
  购建固定资产、无形资产和其他长期资产支付的现金59,731,792.8534,185,535.9614,687,474.1716,841,017.19
  投资支付的现金540,712,091.55385,712,091.55110,500,0001,064,231,500
  投资活动现金流出小计600,443,884.4419,897,627.51125,187,474.171,081,072,517.19
  投资活动产生的现金流量净额-41,654,405.13-60,754,177.6360,605,081.717,802,589.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,800,0001,800,0001,400,0005,950,000
  其中:子公司吸收少数股东投资收到的现金-5,950,000-5,950,000
  取得借款收到的现金49,500,00032,500,00010,000,00010,000,000
  筹资活动现金流入小计51,300,00034,300,00011,400,00015,950,000
  偿还债务支付的现金30,000,00020,000,00010,000,0005,500,000
  分配股利、利润或偿付利息支付的现金197,809.75119,702.7722,863.8939,789,132.51
  其中:子公司支付给少数股东的股利、利润-542,957.47-542,957.47
  支付其他与筹资活动有关的现金640,890.53810,926.24128,464.2931,634,700.25
  筹资活动现金流出小计30,838,700.2820,930,629.0110,151,328.1876,923,832.76
  筹资活动产生的现金流量净额20,461,299.7213,369,370.991,248,671.82-60,973,832.76
五、现金及现金等价物净增加额6,539,406.6-20,592,651.5493,115,373.82-61,777,086.11
  加:期初现金及现金等价物余额86,800,693.3686,800,693.3686,800,693.36148,577,779.47
  期末现金及现金等价物余额93,340,099.9666,208,041.82179,916,067.1886,800,693.36
补充资料:
  净利润-1,530,461.82--23,541,709.13
  资产减值准备--1,150,949.57-32,890,955.84
  固定资产和投资性房地产折旧-6,537,165.6-12,176,341.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,537,165.6-12,176,341.38
  无形资产摊销-972,828.92-1,498,629.43
  长期待摊费用摊销-304,405.37-573,183.77
  处置固定资产、无形资产和其他长期资产的损失--56,059.81--38,210.49
  固定资产报废损失-80,454.13-108,985.05
  公允价值变动损失--1,039,127.34--3,723,118.56
  财务费用-137,714.8-154,454.43
  投资损失--567,699.79--1,701,604.76
  递延所得税--868,816.13--6,453,571.59
  其中:递延所得税资产减少--798,672.67--6,302,513.05
    递延所得税负债增加--70,143.46--151,058.54
  存货的减少--340,333.97--2,198,077.17
  经营性应收项目的减少-35,967,680.11--1,266,426.03
  经营性应付项目的增加--15,141,263.58--20,963,096.82
  其他-0--6,937,650
  现金的期末余额-66,208,041.82-86,800,693.36
  减:现金的期初余额-86,800,693.36-148,577,779.47
  现金及现金等价物的净增加额--20,592,651.54--61,777,086.11
公告日期2025-10-282025-08-232025-04-252025-04-21
审计意见(境内)标准无保留意见
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