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国光电气

(688776)

  

流通市值:54.47亿  总市值:54.47亿
流通股本:1.08亿   总股本:1.08亿

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41,393,680.1362,576,676.06244,918,096.41187,856,621.59
  收到的税费返还46,124.82152,258.1188,533.8148,711.63
  收到其他与经营活动有关的现金1,463,610.5314,445,334.658,352,378.556,831,468.2
  经营活动现金流入小计42,903,415.45377,174,268.82253,359,008.77194,736,801.42
  购买商品、接受劳务支付的现金39,284,170.15186,183,768.29147,397,719.65108,954,342.72
  支付给职工以及为职工支付的现金38,514,096.68133,880,804.7499,030,418.4873,635,981.47
  支付的各项税费1,311,700.5521,456,374.3420,505,807.167,560,989.96
  支付其他与经营活动有关的现金10,903,254.2149,222,124.2139,583,045.1723,653,482.91
  经营活动现金流出小计90,013,221.59390,743,071.58306,516,990.46213,804,797.06
  经营活动产生的现金流量净额-47,109,806.14-13,568,802.76-53,157,981.69-19,067,995.64
二、投资活动产生的现金流量:
  收回投资收到的现金35,102.513,000,0003,000,0003,000,000
  取得投资收益收到的现金-8,292,402.771,050,0001,050,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-47,000--
  收到的其他与投资活动有关的现金-540,000,000140,000,000140,000,000
  投资活动现金流入小计35,102.51551,339,402.77144,050,000144,050,000
  购建固定资产、无形资产和其他长期资产支付的现金34,012,352.5110,571,817.77100,998,200.8559,655,096.2
  投资支付的现金514,000,000875,000875,000375,000
  支付其他与投资活动有关的现金--140,000,000140,000,000
  投资活动现金流出小计548,012,352.5111,446,817.77241,873,200.85200,030,096.2
  投资活动产生的现金流量净额-547,977,249.99439,892,585-97,823,200.85-55,980,096.2
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-20,016,401.3820,016,401.3820,016,401.38
  支付其他与筹资活动有关的现金-847,258.051,307,198.1335,732.7
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-20,863,659.4321,323,599.4820,352,134.08
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--20,863,659.43-21,323,599.48-20,352,134.08
四、汇率变动对现金及现金等价物的影响21,258.75128,378.64152,881.86144,973.01
五、现金及现金等价物净增加额-595,065,797.38405,588,501.45-172,151,900.16-95,255,252.91
  加:期初现金及现金等价物余额860,680,237.67455,091,736.22455,091,736.22455,091,736.22
  期末现金及现金等价物余额265,614,440.29860,680,237.67282,939,836.06359,836,483.31
补充资料:
  净利润--98,761,358.22--12,254,704.34
  资产减值准备-23,073,315.46-6,256,066.19
  固定资产和投资性房地产折旧-18,757,683.63-9,132,225.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,757,683.63-9,132,225.43
  无形资产摊销-1,363,393.94-679,895.82
  长期待摊费用摊销-1,096,931.7-429,627.54
  固定资产报废损失-364,612.09--
  财务费用-12,470.41-173,417.97
  投资损失--6,840,396.12--4,119,733.5
  递延所得税--19,267,935.25--4,051,280.41
  其中:递延所得税资产减少--19,267,935.25--4,051,280.41
  存货的减少--39,003,779.2--10,293,703.06
  经营性应收项目的减少-39,100,108.21--78,064,709.43
  经营性应付项目的增加-21,911,205.45-48,967,737.53
  其他-1,704,777.47-6,472,311.51
  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-860,680,237.67-359,836,483.31
  减:现金的期初余额-455,091,736.22-455,091,736.22
  现金及现金等价物的净增加额-405,588,501.45--95,255,252.91
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
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