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科陆电子

(002121)

  

流通市值:103.59亿  总市值:122.90亿
流通股本:14.00亿   总股本:16.61亿

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1,070,761,176.745,162,169,579.33,789,074,566.912,210,440,919.02
  收到的税费返还41,854,731.99127,742,068.65115,371,017.6381,768,272.35
  收到其他与经营活动有关的现金7,045,511.2961,211,522.336,440,226.4345,074,219.02
  经营活动现金流入小计1,119,661,420.025,351,123,170.253,940,885,810.972,337,283,410.39
  购买商品、接受劳务支付的现金1,037,394,257.893,777,948,322.672,784,124,030.481,617,475,184.62
  支付给职工以及为职工支付的现金268,495,495.09653,502,026.12508,929,764.52365,294,738.27
  支付的各项税费58,269,641.04153,885,978.31113,167,718.2157,278,688.89
  支付其他与经营活动有关的现金172,320,188.26621,444,606.13427,542,405.63303,847,843.2
  经营活动现金流出小计1,536,479,582.285,206,780,933.233,833,763,918.842,343,896,454.98
  经营活动产生的现金流量净额-416,818,162.26144,342,237.02107,121,892.13-6,613,044.59
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,00021,051,578.02674,838.49436,903.09
  取得投资收益收到的现金294,621.391,008,797.111,008,797.11513,061.29
  处置固定资产、无形资产和其他长期资产收回的现金净额6,324,920.7468,726,672.6968,302,652.694,169,418.98
  处置子公司及其他营业单位收到的现金净额-117,702,851.08117,702,851.0824,949,600
  投资活动现金流入小计46,619,542.13208,489,898.9187,689,139.3730,068,983.36
  购建固定资产、无形资产和其他长期资产支付的现金29,483,44982,196,83232,306,224.8610,834,693.75
  投资支付的现金20,000,00040,000,00040,000,000-
  支付其他与投资活动有关的现金-2,388,543.092,268,728.76471,513.78
  投资活动现金流出小计49,483,449124,585,375.0974,574,953.6211,306,207.53
  投资活动产生的现金流量净额-2,863,906.8783,904,523.81113,114,185.7518,762,775.83
三、筹资活动产生的现金流量:
  取得借款收到的现金429,000,0004,794,318,9502,926,518,9502,351,618,950
  收到其他与筹资活动有关的现金17,999,374.84276,658,715.19161,799,347.2294,799,986.11
  筹资活动现金流入小计446,999,374.845,070,977,665.193,088,318,297.222,446,418,936.11
  偿还债务支付的现金231,100,0004,748,700,0002,753,300,0002,120,100,000
  分配股利、利润或偿付利息支付的现金22,698,029.1108,105,980.369,107,553.449,783,393.77
  其中:子公司支付给少数股东的股利、利润--1,390,177.92-
  筹资活动现金流出小计253,798,029.14,856,805,980.32,822,407,553.42,169,883,393.77
  筹资活动产生的现金流量净额193,201,345.74214,171,684.89265,910,743.82276,535,542.34
四、汇率变动对现金及现金等价物的影响-2,304,301.94-6,731,523.73-774,692.39410,781.07
五、现金及现金等价物净增加额-228,785,025.33435,686,921.99485,372,129.31289,096,054.65
  加:期初现金及现金等价物余额962,074,268.85526,387,346.86526,387,346.86526,387,346.86
  期末现金及现金等价物余额733,289,243.52962,074,268.851,011,759,476.17815,483,401.51
补充资料:
  净利润--120,687,425.84-213,921,837.36
  资产减值准备-48,488,585.54-8,333,676.18
  固定资产和投资性房地产折旧-123,536,655.68-60,765,704.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-123,536,655.68-60,765,704.14
  无形资产摊销-18,689,310.83-9,146,120.87
  长期待摊费用摊销-10,956,726.32-4,916,076.3
  处置固定资产、无形资产和其他长期资产的损失--2,269,453.67--2,127,246.45
  固定资产报废损失-1,210,243.08-362,929.55
  公允价值变动损失-4,215,067.57-2,963,137.9
  财务费用-103,428,213.94-42,489,979.36
  投资损失-9,790,664.12-12,074,935.97
  递延所得税-184,506,430.83-41,224,647.86
  其中:递延所得税资产减少-186,927,269.25-41,224,647.86
    递延所得税负债增加--2,420,838.42--
  存货的减少--67,440,750.25-22,115,714.99
  经营性应收项目的减少--832,317,152.62--317,518,063.09
  经营性应付项目的增加-646,968,128.41--105,595,660.08
  其他-13,640,781.76--
  现金的期末余额-962,074,268.85-815,483,401.51
  减:现金的期初余额-526,387,346.86-526,387,346.86
  现金及现金等价物的净增加额-435,686,921.99-289,096,054.65
公告日期2026-04-252026-03-212025-10-252025-08-15
审计意见(境内)标准无保留意见
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