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国仪公司-U

(688828)

  

流通市值:23.70亿  总市值:364.01亿
流通股本:2603.90万   总股本:4.00亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-06-30
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328,577,086.45147,074,995.09791,951,325.81268,998,170.22
  收到的税费返还8,530,238.327,910,385.6927,725,832.4910,751,220.21
  收到其他与经营活动有关的现金13,809,028.861,938,170.4536,285,043.757,061,574.77
  经营活动现金流入小计350,916,353.63156,923,551.23855,962,202.05286,810,965.2
  购买商品、接受劳务支付的现金274,287,805.8122,491,438.33390,959,624.12144,137,607.65
  支付给职工以及为职工支付的现金152,729,719.4992,235,090.58224,256,176.02127,249,579.05
  支付的各项税费22,913,536.2216,172,582.5431,194,385.0710,887,429.9
  支付其他与经营活动有关的现金68,339,004.3120,091,824.4891,211,760.2430,053,148.51
  经营活动现金流出小计518,270,065.82250,990,935.93737,621,945.45312,327,765.11
  经营活动产生的现金流量净额-167,353,712.19-94,067,384.7118,340,256.6-25,516,799.91
二、投资活动产生的现金流量:
  收回投资收到的现金120,193,205.4850,000,000840,405,000574,941,900
  取得投资收益收到的现金548,769.852,980,676.7130,638,011.3729,387,498.58
  处置固定资产、无形资产和其他长期资产收回的现金净额-156,278.723,486,075.031,688,376.14
  处置子公司及其他营业单位收到的现金净额--157,647.84157,647.84
  投资活动现金流入小计120,741,975.3353,136,955.43874,686,734.24606,175,422.56
  购建固定资产、无形资产和其他长期资产支付的现金45,657,370.4512,653,906.9444,905,995.9236,869,359.76
  投资支付的现金145,494,877.78102,047,468.51857,500,000576,021,500
  投资活动现金流出小计191,152,248.23114,701,375.45902,405,995.92612,890,859.76
  投资活动产生的现金流量净额-70,410,272.9-61,564,420.02-27,719,261.68-6,715,437.2
三、筹资活动产生的现金流量:
  取得借款收到的现金189,900,000120,000,000137,495,126.5195,505,979
  筹资活动现金流入小计189,900,000120,000,000137,495,126.5195,505,979
  偿还债务支付的现金93,685,809.859,989,861.11140,846,279.7294,923,139.86
  分配股利、利润或偿付利息支付的现金3,437,847.612,349,259.256,964,361.643,711,234.36
  支付其他与筹资活动有关的现金3,925,832.411,191,805.8815,938,199.637,987,277.39
  筹资活动现金流出小计101,049,489.8263,530,926.24163,748,840.99106,621,651.61
  筹资活动产生的现金流量净额88,850,510.1856,469,073.76-26,253,714.48-11,115,672.61
四、汇率变动对现金及现金等价物的影响-450,729.26-196,596.14210,961.13694,045.32
五、现金及现金等价物净增加额-149,364,204.17-99,359,327.164,578,241.57-42,653,864.4
  加:期初现金及现金等价物余额217,572,164.06217,572,164.06152,993,922.49152,993,922.49
  期末现金及现金等价物余额68,207,959.89118,212,836.96217,572,164.06110,340,058.09
补充资料:
  净利润--71,427,425.82-5,848,731.1-75,781,591
  资产减值准备-6,160,446.778,768,998.825,859,944.81
  固定资产和投资性房地产折旧-8,851,755.1530,732,465.9714,984,875.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,851,755.1530,732,465.9714,984,875.93
  无形资产摊销-1,393,324.015,255,282.452,931,778.22
  长期待摊费用摊销-1,812,725.964,921,849.242,032,989.36
  处置固定资产、无形资产和其他长期资产的损失-7,809.59--
  固定资产报废损失--3,871,167.79268,264.23
  公允价值变动损失--355,823.28-217,178.08-280,012.27
  财务费用-1,894,539.056,997,268.323,077,213.73
  投资损失--1,498,285.89-10,744,004.62-7,897,953.42
  递延所得税--1,671,876.3-831,237.18-917,633.51
  其中:递延所得税资产减少--1,697,015.4-140,685.56-325,257.19
    递延所得税负债增加-25,139.1-690,551.62-592,376.32
  存货的减少--56,273,070.06-65,294,602.75-49,786,116.93
  经营性应收项目的减少--12,530,880.01-21,999,036.8540,445,590.73
  经营性应付项目的增加-23,014,936.94121,316,789.9718,039,949.48
  其他-6,930,54834,539,316.8422,578,180.52
  现金的期末余额-118,212,836.96217,572,164.06110,340,058.09
  减:现金的期初余额-217,572,164.06152,993,922.49152,993,922.49
  现金及现金等价物的净增加额--99,359,327.164,578,241.57-42,653,864.4
公告日期2026-08-102026-04-302026-04-152025-12-10
审计意见(境内)标准无保留意见标准无保留意见
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