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国光电气

(688776)

  

流通市值:91.75亿  总市值:91.75亿
流通股本:1.08亿   总股本:1.08亿

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244,918,096.41187,856,621.5992,180,123.48608,747,660.49
  收到的税费返还88,533.8148,711.6348,711.63120,599.98
  收到其他与经营活动有关的现金8,352,378.556,831,468.21,401,665.4437,804,359.44
  经营活动现金流入小计253,359,008.77194,736,801.4293,630,500.55646,672,619.91
  购买商品、接受劳务支付的现金147,397,719.65108,954,342.7257,816,696.08280,630,674.85
  支付给职工以及为职工支付的现金99,030,418.4873,635,981.4741,346,044.88136,413,066.98
  支付的各项税费20,505,807.167,560,989.962,161,355.7861,059,532.29
  支付其他与经营活动有关的现金39,583,045.1723,653,482.9114,221,827.9852,102,983.21
  经营活动现金流出小计306,516,990.46213,804,797.06115,545,924.72530,206,257.33
  经营活动产生的现金流量净额-53,157,981.69-19,067,995.64-21,915,424.17116,466,362.58
二、投资活动产生的现金流量:
  收回投资收到的现金3,000,0003,000,0003,000,000-
  取得投资收益收到的现金1,050,0001,050,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额---67,076
  收到的其他与投资活动有关的现金140,000,000140,000,000--
  投资活动现金流入小计144,050,000144,050,0003,000,00067,076
  购建固定资产、无形资产和其他长期资产支付的现金100,998,200.8559,655,096.235,883,259.9776,985,911
  投资支付的现金875,000375,000-3,000,000
  支付其他与投资活动有关的现金140,000,000140,000,000-540,000,000
  投资活动现金流出小计241,873,200.85200,030,096.235,883,259.97619,985,911
  投资活动产生的现金流量净额-97,823,200.85-55,980,096.2-32,883,259.97-619,918,835
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20,016,401.3820,016,401.3820,010,356.8421,637,040.44
  支付其他与筹资活动有关的现金1,307,198.1335,732.7335,732.7-
  筹资活动现金流出小计21,323,599.4820,352,134.0820,346,089.5421,637,040.44
  筹资活动产生的现金流量净额-21,323,599.48-20,352,134.08-20,346,089.54-21,637,040.44
四、汇率变动对现金及现金等价物的影响152,881.86144,973.01464.53130,339.26
五、现金及现金等价物净增加额-172,151,900.16-95,255,252.91-75,144,309.15-524,959,173.6
  加:期初现金及现金等价物余额455,091,736.22455,091,736.22455,091,736.22980,050,909.82
  期末现金及现金等价物余额282,939,836.06359,836,483.31379,947,427.07455,091,736.22
补充资料:
  净利润--12,254,704.34-47,051,002.96
  资产减值准备-6,256,066.19-13,917,424.07
  固定资产和投资性房地产折旧-9,132,225.43-17,187,591.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,132,225.43-17,187,591.28
  无形资产摊销-679,895.82-1,042,071.5
  长期待摊费用摊销-429,627.54-1,074,417.02
  固定资产报废损失---338,186.62
  财务费用-173,417.97-2,030.27
  投资损失--4,119,733.5--
  递延所得税--4,051,280.41--4,496,332.91
  其中:递延所得税资产减少--4,051,280.41--1,699,257.34
    递延所得税负债增加----2,797,075.57
  存货的减少--10,293,703.06--3,154,824.58
  经营性应收项目的减少--78,064,709.43-1,181,897.51
  经营性应付项目的增加-48,967,737.53-16,136,885.83
  其他-6,472,311.51-6,391,407.33
  不涉及现金收支的投资和筹资活动金额其他项目-956,097.41--
  现金的期末余额-359,836,483.31-455,091,736.22
  减:现金的期初余额-455,091,736.22-980,050,909.82
  现金及现金等价物的净增加额--95,255,252.91--524,959,173.6
公告日期2025-10-312025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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