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国光电气

(688776)

  

流通市值:58.80亿  总市值:58.80亿
流通股本:1.08亿   总股本:1.08亿

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148,836,793.6541,393,680.1362,576,676.06244,918,096.41
  收到的税费返还54,052.4346,124.82152,258.1188,533.81
  收到其他与经营活动有关的现金5,795,931.651,463,610.5314,445,334.658,352,378.55
  经营活动现金流入小计154,686,777.7342,903,415.45377,174,268.82253,359,008.77
  购买商品、接受劳务支付的现金93,974,047.2939,284,170.15186,183,768.29147,397,719.65
  支付给职工以及为职工支付的现金67,507,238.1938,514,096.68133,880,804.7499,030,418.48
  支付的各项税费3,199,657.341,311,700.5521,456,374.3420,505,807.16
  支付其他与经营活动有关的现金22,558,998.5110,903,254.2149,222,124.2139,583,045.17
  经营活动现金流出小计187,239,941.3390,013,221.59390,743,071.58306,516,990.46
  经营活动产生的现金流量净额-32,553,163.6-47,109,806.14-13,568,802.76-53,157,981.69
二、投资活动产生的现金流量:
  收回投资收到的现金-35,102.513,000,0003,000,000
  取得投资收益收到的现金234,006.62-8,292,402.771,050,000
  处置固定资产、无形资产和其他长期资产收回的现金净额20,000-47,000-
  收到的其他与投资活动有关的现金50,000,000-540,000,000140,000,000
  投资活动现金流入小计50,254,006.6235,102.51551,339,402.77144,050,000
  购建固定资产、无形资产和其他长期资产支付的现金51,752,980.9634,012,352.5110,571,817.77100,998,200.85
  投资支付的现金-514,000,000875,000875,000
  支付其他与投资活动有关的现金614,000,000--140,000,000
  投资活动现金流出小计665,752,980.96548,012,352.5111,446,817.77241,873,200.85
  投资活动产生的现金流量净额-615,498,974.34-547,977,249.99439,892,585-97,823,200.85
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金33,754.56-20,016,401.3820,016,401.38
  支付其他与筹资活动有关的现金472,899.78-847,258.051,307,198.1
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计506,654.34-20,863,659.4321,323,599.48
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-506,654.34--20,863,659.43-21,323,599.48
四、汇率变动对现金及现金等价物的影响-46,944.7321,258.75128,378.64152,881.86
五、现金及现金等价物净增加额-648,605,737.01-595,065,797.38405,588,501.45-172,151,900.16
  加:期初现金及现金等价物余额860,680,237.67860,680,237.67455,091,736.22455,091,736.22
  期末现金及现金等价物余额212,074,500.66265,614,440.29860,680,237.67282,939,836.06
补充资料:
  净利润-72,599,188.38--98,761,358.22-
  资产减值准备17,364,174.97-23,073,315.46-
  固定资产和投资性房地产折旧9,708,196.09-18,757,683.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,708,196.09-18,757,683.63-
  无形资产摊销701,509.62-1,363,393.94-
  长期待摊费用摊销578,659.08-1,096,931.7-
  固定资产报废损失-10,460.21-364,612.09-
  财务费用79,300.62-12,470.41-
  投资损失-2,358,979.04--6,840,396.12-
  递延所得税-13,409,438.46--19,267,935.25-
  其中:递延所得税资产减少-13,409,438.46--19,267,935.25-
  存货的减少18,699,100.1--39,003,779.2-
  经营性应收项目的减少-3,476,566.66-39,100,108.21-
  经营性应付项目的增加-35,502,824.83-21,911,205.45-
  其他-581,014.4-1,704,777.47-
  不涉及现金收支的投资和筹资活动金额其他项目0---
  现金的期末余额212,074,500.66-860,680,237.67-
  减:现金的期初余额860,680,237.67-455,091,736.22-
  现金及现金等价物的净增加额-648,605,737.01-405,588,501.45-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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