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中科三环

(000970)

  

流通市值:153.42亿  总市值:153.42亿
流通股本:12.16亿   总股本:12.16亿

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1,838,951,128.46,688,255,916.864,798,628,658.533,065,057,339.21
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还110,420,944.42375,814,281.21237,012,953.35154,829,888.21
  收到其他与经营活动有关的现金12,672,894.8892,033,346.6988,915,314.9436,675,560.68
  经营活动现金流入的其他项目---0
  经营活动现金流入小计1,962,044,967.77,156,103,544.765,124,556,926.823,256,562,788.1
  购买商品、接受劳务支付的现金1,621,715,559.695,975,689,113.674,020,175,662.342,523,562,130.1
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金235,194,162.5932,044,821.24675,666,460.28452,754,243.48
  支付的各项税费79,718,655.67215,033,939.95145,115,162.25103,160,438.91
  支付其他与经营活动有关的现金30,971,521.84111,692,246.4998,800,815.1143,570,268.02
  经营活动现金流出小计1,967,599,899.77,234,460,121.354,939,758,099.983,123,047,080.51
  经营活动产生的现金流量净额-5,554,932-78,356,576.59184,798,826.84133,515,707.59
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,0001,648,076,4361,145,942,000755,942,000
  取得投资收益收到的现金638,805.15,070,927.112,730,808.091,705,743.94
  处置固定资产、无形资产和其他长期资产收回的现金净额610,079.53,380,548.642,761,514.482,040,673.4
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金268,701,857.7870,084,985.3299,250291,600
  投资活动现金流入小计329,950,742.381,726,612,897.051,151,733,572.57759,980,017.34
  购建固定资产、无形资产和其他长期资产支付的现金33,029,689.07156,169,999.11109,156,100.2469,790,449.14
  投资支付的现金-1,788,000,0001,381,330,011.62900,574,310
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金204,122,400325,257,716.3581,805347,055
  投资活动现金流出小计237,152,089.072,269,427,715.411,491,067,916.86970,711,814.14
  投资活动产生的现金流量净额92,798,653.31-542,814,818.36-339,334,344.29-210,731,796.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金110,000,000695,486,026.73504,000,000204,000,000
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计110,000,000695,486,026.73504,000,000204,000,000
  偿还债务支付的现金152,994,166.04722,482,132.13499,488,332.13305,496,110.71
  分配股利、利润或偿付利息支付的现金4,826,063.24340,143,133.18334,616,357.97318,173,996.24
  其中:子公司支付给少数股东的股利、利润-290,896,952290,847,644.96286,000,000
  支付其他与筹资活动有关的现金700,828.265,481,590.995,121,169.052,782,782.21
  筹资活动现金流出小计158,521,057.541,068,106,856.3839,225,859.15626,452,889.16
  筹资活动产生的现金流量净额-48,521,057.54-372,620,829.57-335,225,859.15-422,452,889.16
四、汇率变动对现金及现金等价物的影响-17,745,921.7121,605,599.9527,716,529.4628,394,477.01
五、现金及现金等价物净增加额20,976,742.06-972,186,624.57-462,044,847.14-471,274,501.36
  加:期初现金及现金等价物余额1,416,269,415.252,388,456,039.822,388,456,039.822,388,456,039.82
  期末现金及现金等价物余额1,437,246,157.311,416,269,415.251,926,411,192.681,917,181,538.46
补充资料:
  净利润-114,216,237.76-49,488,603.35
  资产减值准备-41,864,413.18--826,682.55
  固定资产和投资性房地产折旧-181,975,273.67-106,994,546.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-181,975,273.67-106,994,546.94
  无形资产摊销-5,462,499.46-2,670,575.27
  长期待摊费用摊销-13,694,413.35-6,903,988.76
  处置固定资产、无形资产和其他长期资产的损失-7,516,782.8-107,121.4
  固定资产报废损失-1,964,016.52-202,965.92
  公允价值变动损失--204,594.96--8,667.5
  财务费用--14,240,791.38--54,138,791.18
  投资损失--6,405,875.62--1,360,054.72
  递延所得税--30,804,231.3-7,019,741.87
  其中:递延所得税资产减少--30,804,231.3-7,530,804.99
    递延所得税负债增加----511,063.12
  存货的减少--428,388,057.67--134,732,070.52
  经营性应收项目的减少-19,156,630.15-228,874,090.22
  经营性应付项目的增加-8,541,728.97--81,226,780.86
  现金的期末余额-1,416,269,415.25-1,917,181,538.46
  减:现金的期初余额-2,388,456,039.82-2,388,456,039.82
  现金及现金等价物的净增加额--972,186,624.57--471,274,501.36
公告日期2026-04-252026-03-282025-10-312025-08-13
审计意见(境内)标准无保留意见
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