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大庆华科

(000985)

  

流通市值:21.30亿  总市值:21.30亿
流通股本:1.30亿   总股本:1.30亿

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1,124,239,883.72505,655,748.612,106,825,002.011,715,028,798.17
  收到的税费返还1,466,701.16419,845.36629,350.29629,350.29
  收到其他与经营活动有关的现金7,865,542.391,952,096.25102,393,527.896,021,692.88
  经营活动现金流入小计1,133,572,127.27508,027,690.222,209,847,880.191,721,679,841.34
  购买商品、接受劳务支付的现金992,937,307.77432,279,335.181,912,495,503.021,494,902,781.16
  支付给职工以及为职工支付的现金47,764,569.4924,871,865.53100,984,481.9669,526,172.48
  支付的各项税费10,424,8743,415,500.6931,862,903.2626,637,848.83
  支付其他与经营活动有关的现金8,890,356.112,916,933.31103,555,169.4312,305,934.81
  经营活动现金流出小计1,060,017,107.37463,483,634.712,148,898,057.671,603,372,737.28
  经营活动产生的现金流量净额73,555,019.944,544,055.5160,949,822.52118,307,104.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金42,52542,525--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计42,52542,525--
  购建固定资产、无形资产和其他长期资产支付的现金2,886,979.53936,811.9446,995,613.0732,993,455.62
  投资支付的现金--220,000,000-
  投资活动现金流出小计2,886,979.53936,811.94266,995,613.0732,993,455.62
  投资活动产生的现金流量净额-2,844,454.53-894,286.94-266,995,613.07-32,993,455.62
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1,426,034.5-8,426,567.58,426,567.5
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计1,426,034.5-8,426,567.58,426,567.5
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-1,426,034.5--8,426,567.5-8,426,567.5
五、现金及现金等价物净增加额69,284,530.8743,649,768.57-214,472,358.0576,887,080.94
  加:期初现金及现金等价物余额113,723,703.79113,723,703.79328,196,061.84328,196,061.84
  期末现金及现金等价物余额183,008,234.66157,373,472.36113,723,703.79405,083,142.78
补充资料:
  净利润3,801,163.63-7,425,885.8-
  资产减值准备632,528.97-1,997,739.14-
  固定资产和投资性房地产折旧14,714,367.03-30,177,963.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,714,367.03-30,177,963.72-
  无形资产摊销814,839.21-1,720,519.63-
  长期待摊费用摊销1,317,837.12-2,196,513.83-
  处置固定资产、无形资产和其他长期资产的损失-3,683,197.32---
  财务费用14,119.92---
  投资损失-42,525---
  递延所得税470,890.65--3,897,117.14-
  其中:递延所得税资产减少470,890.65--3,897,117.14-
    递延所得税负债增加0---
  存货的减少3,977,839.04-19,790,442.76-
  经营性应收项目的减少-653,548.77--526,537.27-
  经营性应付项目的增加51,846,581.18-294,052.25-
  其他--1,770,359.8-
  现金的期末余额183,008,234.66-113,723,703.79-
  减:现金的期初余额113,723,703.79-328,196,061.84-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额69,284,530.87--214,472,358.05-
公告日期2026-08-222026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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