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国晟科技

(603778)

  

流通市值:175.95亿  总市值:180.65亿
流通股本:6.43亿   总股本:6.60亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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68,883,620.91,329,308,482.081,138,521,446.78619,705,075.81
  收到的税费返还53,205.8647,994,771.4725,009,182.26-
  收到其他与经营活动有关的现金13,978,816.0736,257,510.5899,507,368.3564,121,939.49
  经营活动现金流入小计82,915,642.831,413,560,764.131,263,037,997.39683,827,015.3
  购买商品、接受劳务支付的现金90,286,5621,079,816,799.28856,921,366.73581,869,341.58
  支付给职工以及为职工支付的现金25,123,250.36162,942,645.52123,061,915.6877,727,609.82
  支付的各项税费4,463,754.8914,401,469.9614,134,343.28,504,812.72
  支付其他与经营活动有关的现金22,091,642.6667,202,981.63155,543,240.4879,332,093.97
  经营活动现金流出的平衡项目23.2000
  经营活动现金流出小计141,965,233.111,324,363,896.391,149,660,866.09747,433,858.09
  经营活动产生的现金流量净额-59,049,590.2889,196,867.74113,377,131.3-63,606,842.79
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-174,30059,00052,000
  处置子公司及其他营业单位收到的现金净额-16,497,819.9715,996,371.6315,996,371.63
  收到的其他与投资活动有关的现金-65,838,500--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-82,510,619.9716,055,371.6316,048,371.63
  购建固定资产、无形资产和其他长期资产支付的现金9,627,910.9304,183,592.08174,362,524.7133,887,866.63
  投资支付的现金--20,000,00010,000,000
  支付其他与投资活动有关的现金-34,903,103.66--
  投资活动现金流出小计9,627,910.9339,086,695.74194,362,524.7143,887,866.63
  投资活动产生的现金流量净额-9,627,910.9-256,576,075.77-178,307,153.07-127,839,495
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,900,0003,900,000
  取得借款收到的现金41,810,000431,960,000173,708,333.33144,000,000
  收到其他与筹资活动有关的现金71,092,528.24832,208,736.48636,960,498.65408,719,098.12
  筹资活动现金流入小计112,902,528.241,264,168,736.48814,568,831.98556,619,098.12
  偿还债务支付的现金8,208,000336,320,000115,920,00025,860,000
  分配股利、利润或偿付利息支付的现金3,546,855.3325,461,435.159,576,380.716,413,164.29
  支付其他与筹资活动有关的现金36,455,265.86764,870,545.74579,441,420.3320,920,110.28
  筹资活动现金流出小计48,210,121.191,126,651,980.89704,937,801.01353,193,274.57
  筹资活动产生的现金流量净额64,692,407.05137,516,755.59109,631,030.97203,425,823.55
四、汇率变动对现金及现金等价物的影响-22,576.89-7,092.57-6,941.4-6,894.57
五、现金及现金等价物净增加额-4,007,671.02-29,869,545.0144,694,067.811,972,591.19
  加:期初现金及现金等价物余额14,098,058.0843,967,603.0943,967,603.0943,967,603.09
  期末现金及现金等价物余额10,090,387.0614,098,058.0888,661,670.8955,940,194.28
补充资料:
  净利润--725,212,016.33--138,304,627.65
  资产减值准备-319,672,502.92-7,507,656.81
  固定资产和投资性房地产折旧-79,624,262.74-35,454,581.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,624,262.74-35,454,581.33
  无形资产摊销-5,542,358.74-2,766,722.59
  长期待摊费用摊销-1,603,281.69-50,205.79
  处置固定资产、无形资产和其他长期资产的损失-319,339.08-10,325.58
  固定资产报废损失-3,508.22--
  财务费用-39,319,520.82--3,776,512.6
  投资损失--29,381,224.73--10,485,977.55
  递延所得税--26,975,097.35--14,213,186.95
  其中:递延所得税资产减少--21,340,104.57--9,927,066.57
    递延所得税负债增加--5,634,992.78--4,286,120.38
  存货的减少-41,237,724.34-51,090,086.68
  经营性应收项目的减少-272,572,850.86-138,540,588.33
  经营性应付项目的增加--296,478,260.88--129,780,978.1
  其他-7,958,982.77--
  现金的期末余额-14,098,058.08-55,940,194.28
  减:现金的期初余额-43,967,603.09-43,967,603.09
  现金及现金等价物的净增加额--29,869,545.01-11,972,591.19
公告日期2026-04-302026-04-252025-10-302025-08-27
审计意见(境内)标准无保留意见
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