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中科三环

(000970)

  

流通市值:164.00亿  总市值:164.00亿
流通股本:12.16亿   总股本:12.16亿

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4,798,628,658.533,065,057,339.211,599,753,956.597,242,737,426.38
  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237,012,953.35154,829,888.2190,556,089.44392,476,952.47
  收到其他与经营活动有关的现金88,915,314.9436,675,560.6834,619,075.689,699,457.32
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计5,124,556,926.823,256,562,788.11,724,929,121.637,724,913,836.17
  购买商品、接受劳务支付的现金4,020,175,662.342,523,562,130.11,261,267,2375,113,718,078.23
  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675,666,460.28452,754,243.48258,302,867.58903,433,389.95
  支付的各项税费145,115,162.25103,160,438.9167,214,278.6268,548,065.36
  支付其他与经营活动有关的现金98,800,815.1143,570,268.0239,698,800.33113,139,829.1
  经营活动现金流出小计4,939,758,099.983,123,047,080.511,626,483,183.516,398,839,362.64
  经营活动产生的现金流量净额184,798,826.84133,515,707.5998,445,938.121,326,074,473.53
二、投资活动产生的现金流量:
  收回投资收到的现金1,145,942,000755,942,000315,869,000322,013,336.38
  取得投资收益收到的现金2,730,808.091,705,743.94884,597.565,742,930.61
  处置固定资产、无形资产和其他长期资产收回的现金净额2,761,514.482,040,673.41,094,7894,552,475.77
  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299,250291,600211,879.7643,598,450
  投资活动现金流入小计1,151,733,572.57759,980,017.34318,060,266.32375,907,192.76
  购建固定资产、无形资产和其他长期资产支付的现金109,156,100.2469,790,449.1435,477,020.7214,967,566.96
  投资支付的现金1,381,330,011.62900,574,310280,000,000335,000,000
  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581,805347,05540,068,88085,160,450
  投资活动现金流出小计1,491,067,916.86970,711,814.14355,545,900.7635,128,016.96
  投资活动产生的现金流量净额-339,334,344.29-210,731,796.8-37,485,634.38-259,220,824.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-359,370
  其中:子公司吸收少数股东投资收到的现金-0-359,370
  取得借款收到的现金504,000,000204,000,00085,000,000498,993,800
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计504,000,000204,000,00085,000,000499,353,170
  偿还债务支付的现金499,488,332.13305,496,110.7115,000,0001,252,993,193.8
  分配股利、利润或偿付利息支付的现金334,616,357.97318,173,996.24292,550,476126,033,542.24
  其中:子公司支付给少数股东的股利、利润290,847,644.96286,000,000286,000,00029,894,611.05
  支付其他与筹资活动有关的现金5,121,169.052,782,782.2176,305.87113,756,418.91
  筹资活动现金流出小计839,225,859.15626,452,889.16307,626,781.871,492,783,154.95
  筹资活动产生的现金流量净额-335,225,859.15-422,452,889.16-222,626,781.87-993,429,984.95
四、汇率变动对现金及现金等价物的影响27,716,529.4628,394,477.0117,333,485.1427,015,055.1
五、现金及现金等价物净增加额-462,044,847.14-471,274,501.36-144,332,992.99100,438,719.48
  加:期初现金及现金等价物余额2,388,456,039.822,388,456,039.822,388,456,039.822,288,017,320.34
  期末现金及现金等价物余额1,926,411,192.681,917,181,538.462,244,123,046.832,388,456,039.82
补充资料:
  净利润-49,488,603.35-22,953,711.38
  资产减值准备--826,682.55-136,654,227.02
  固定资产和投资性房地产折旧-106,994,546.94-178,550,716.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-106,994,546.94-178,550,716.3
  无形资产摊销-2,670,575.27-5,326,468.96
  长期待摊费用摊销-6,903,988.76-13,164,194.21
  处置固定资产、无形资产和其他长期资产的损失-107,121.4-6,190,881.63
  固定资产报废损失-202,965.92-26,009.8
  公允价值变动损失--8,667.5-7,612,975.5
  财务费用--54,138,791.18-20,337,927.26
  投资损失--1,360,054.72-3,742,063.52
  递延所得税-7,019,741.87--60,585,255.2
  其中:递延所得税资产减少-7,530,804.99--59,140,699.6
    递延所得税负债增加--511,063.12--1,444,555.6
  存货的减少--134,732,070.52-488,525,564.91
  经营性应收项目的减少-228,874,090.22-356,661,779.42
  经营性应付项目的增加--81,226,780.86-138,190,955.48
  现金的期末余额-1,917,181,538.46-2,388,456,039.82
  减:现金的期初余额-2,388,456,039.82-2,288,017,320.34
  现金及现金等价物的净增加额--471,274,501.36-100,438,719.48
公告日期2025-10-312025-08-132025-04-252025-03-13
审计意见(境内)标准无保留意见
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