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中科三环

(000970)

  

流通市值:139.08亿  总市值:139.08亿
流通股本:12.16亿   总股本:12.16亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,599,664,0211,838,951,128.46,688,255,916.864,798,628,658.53
  收到的税费返还224,134,712.86110,420,944.42375,814,281.21237,012,953.35
  收到其他与经营活动有关的现金47,716,857.9112,672,894.8892,033,346.6988,915,314.94
  经营活动现金流入小计3,871,515,591.771,962,044,967.77,156,103,544.765,124,556,926.82
  购买商品、接受劳务支付的现金3,202,247,892.481,621,715,559.695,975,689,113.674,020,175,662.34
  支付给职工以及为职工支付的现金450,791,364.25235,194,162.5932,044,821.24675,666,460.28
  支付的各项税费129,465,261.4979,718,655.67215,033,939.95145,115,162.25
  支付其他与经营活动有关的现金57,480,017.2330,971,521.84111,692,246.4998,800,815.11
  经营活动现金流出小计3,839,984,535.451,967,599,899.77,234,460,121.354,939,758,099.98
  经营活动产生的现金流量净额31,531,056.32-5,554,932-78,356,576.59184,798,826.84
二、投资活动产生的现金流量:
  收回投资收到的现金110,000,00060,000,0001,648,076,4361,145,942,000
  取得投资收益收到的现金1,559,862.67638,805.15,070,927.112,730,808.09
  处置固定资产、无形资产和其他长期资产收回的现金净额1,578,883.2610,079.53,380,548.642,761,514.48
  收到的其他与投资活动有关的现金891,403,871.09268,701,857.7870,084,985.3299,250
  投资活动现金流入小计1,004,542,616.96329,950,742.381,726,612,897.051,151,733,572.57
  购建固定资产、无形资产和其他长期资产支付的现金64,768,855.6933,029,689.07156,169,999.11109,156,100.24
  投资支付的现金170,000,000-1,788,000,0001,381,330,011.62
  支付其他与投资活动有关的现金916,405,882.08204,122,400325,257,716.3581,805
  投资活动现金流出小计1,151,174,737.77237,152,089.072,269,427,715.411,491,067,916.86
  投资活动产生的现金流量净额-146,632,120.8192,798,653.31-542,814,818.36-339,334,344.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金260,012,247.45110,000,000695,486,026.73504,000,000
  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260,012,247.45110,000,000695,486,026.73504,000,000
  偿还债务支付的现金167,504,166.04152,994,166.04722,482,132.13499,488,332.13
  分配股利、利润或偿付利息支付的现金70,750,340.754,826,063.24340,143,133.18334,616,357.97
  其中:子公司支付给少数股东的股利、利润37,751,001.64-290,896,952290,847,644.96
  支付其他与筹资活动有关的现金2,487,020.52700,828.265,481,590.995,121,169.05
  筹资活动现金流出小计240,741,527.31158,521,057.541,068,106,856.3839,225,859.15
  筹资活动产生的现金流量净额19,270,720.14-48,521,057.54-372,620,829.57-335,225,859.15
四、汇率变动对现金及现金等价物的影响-32,586,367.93-17,745,921.7121,605,599.9527,716,529.46
五、现金及现金等价物净增加额-128,416,712.2820,976,742.06-972,186,624.57-462,044,847.14
  加:期初现金及现金等价物余额1,416,269,415.251,416,269,415.252,388,456,039.822,388,456,039.82
  期末现金及现金等价物余额1,287,852,702.971,437,246,157.311,416,269,415.251,926,411,192.68
补充资料:
  净利润70,675,995.75-114,216,237.76-
  资产减值准备-3,841,781.44-41,864,413.18-
  固定资产和投资性房地产折旧90,916,998.89-181,975,273.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧90,916,998.89-181,975,273.67-
  无形资产摊销2,743,260.95-5,462,499.46-
  长期待摊费用摊销6,855,495.01-13,694,413.35-
  处置固定资产、无形资产和其他长期资产的损失845,337.82-7,516,782.8-
  固定资产报废损失3,125,986.5-1,964,016.52-
  公允价值变动损失-2,950,801.35--204,594.96-
  财务费用43,770,764.51--14,240,791.38-
  投资损失8,680,167.25--6,405,875.62-
  递延所得税-4,442,797.83--30,804,231.3-
  其中:递延所得税资产减少-4,442,797.83--30,804,231.3-
  存货的减少-168,749--428,388,057.67-
  经营性应收项目的减少-76,233,664.73-19,156,630.15-
  经营性应付项目的增加-111,981,789.47-8,541,728.97-
  现金的期末余额1,287,852,702.97-1,416,269,415.25-
  减:现金的期初余额1,416,269,415.25-2,388,456,039.82-
  现金及现金等价物的净增加额-128,416,712.28--972,186,624.57-
公告日期2026-08-222026-04-252026-03-282025-10-31
审计意见(境内)标准无保留意见
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