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国睿科技

(600562)

  

流通市值:341.39亿  总市值:341.39亿
流通股本:12.42亿   总股本:12.42亿

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1,078,723,714.78504,669,082.773,025,802,755.871,959,575,031.16
  收到的税费返还1,031,923.951,031,923.951,781,671.971,307,204.29
  收到其他与经营活动有关的现金30,183,722.8216,728,622.5970,721,469.1247,296,835.87
  经营活动现金流入小计1,109,939,361.55522,429,629.313,098,305,896.962,008,179,071.32
  购买商品、接受劳务支付的现金1,073,486,422.51520,515,853.671,646,506,546.291,262,875,404.18
  支付给职工以及为职工支付的现金172,834,875.9299,161,175.3484,471,544.48286,485,352.08
  支付的各项税费157,403,520.6776,112,169.42408,662,190.51378,007,275.05
  支付其他与经营活动有关的现金102,730,213.9538,769,180.56164,379,094.15122,868,899.77
  经营活动现金流出小计1,506,455,033.05734,558,378.952,704,019,375.432,050,236,931.08
  经营活动产生的现金流量净额-396,515,671.5-212,128,749.64394,286,521.53-42,057,859.76
二、投资活动产生的现金流量:
  收回投资收到的现金--16,146,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额5,237.26-59,9558,410
  收到的其他与投资活动有关的现金---8,910,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计5,237.26-16,205,9558,918,410
  购建固定资产、无形资产和其他长期资产支付的现金14,822,865.96851,958.7237,766,451.3111,125,893.34
  投资支付的现金--8,910,0008,910,000
  投资活动现金流出小计14,822,865.96851,958.7246,676,451.3120,035,893.34
  投资活动产生的现金流量净额-14,817,628.7-851,958.72-30,470,496.31-11,117,483.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金--599,878,000599,884,645.84
  其中:子公司吸收少数股东投资收到的现金--599,878,000599,884,645.84
  取得借款收到的现金155,000,000-189,500,000180,000,000
  收到其他与筹资活动有关的现金3,864,18875,2005,775,142.039,187,072.97
  筹资活动现金流入小计158,864,18875,200795,153,142.03789,071,718.81
  偿还债务支付的现金150,000,000-198,800,000143,800,000
  分配股利、利润或偿付利息支付的现金1,834,233.33988,356.67320,118,947.48198,435,096.89
  其中:子公司支付给少数股东的股利、利润--186,049.8186,049.8
  支付其他与筹资活动有关的现金5,836,254.631,109,108.0510,885,972.7615,182,146.54
  筹资活动现金流出小计157,670,487.962,097,464.72529,804,920.24357,417,243.43
  筹资活动产生的现金流量净额1,193,700.04-2,022,264.72265,348,221.79431,654,475.38
四、汇率变动对现金及现金等价物的影响-3.5-0.69-1.19-0.27
五、现金及现金等价物净增加额-410,139,603.66-215,002,973.77629,164,245.82378,479,132.01
  加:期初现金及现金等价物余额1,753,238,720.091,753,238,720.091,124,074,474.271,124,074,474.27
  期末现金及现金等价物余额1,343,099,116.431,538,235,746.321,753,238,720.091,502,553,606.28
补充资料:
  净利润292,009,310.66-639,848,885.71-
  资产减值准备445,594.25-21,173,823.15-
  固定资产和投资性房地产折旧19,312,992.6-38,408,648.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,312,992.6-38,408,648.6-
  无形资产摊销7,762,370.61-8,812,021.94-
  长期待摊费用摊销2,454,831-4,787,157.33-
  固定资产报废损失--190,737.69-
  财务费用2,515,502.68-6,085,142.98-
  投资损失-330,848.47--7,126,354.2-
  递延所得税-32,370,170.55--1,947,536.45-
  其中:递延所得税资产减少-32,368,314.53--1,092,350.93-
    递延所得税负债增加-1,856.02--855,185.52-
  存货的减少-236,584,271.78--52,651,051.08-
  经营性应收项目的减少-751,224,670.74--659,992,655.01-
  经营性应付项目的增加119,599,871.57-315,804,036.83-
  其他535,625.86-13,605,969.7-
  现金的期末余额1,343,099,116.43-1,753,238,720.09-
  减:现金的期初余额1,753,238,720.09-1,124,074,474.27-
  现金及现金等价物的净增加额-410,139,603.66-629,164,245.82-
公告日期2026-08-252026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
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