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科陆电子

(002121)

  

流通市值:58.43亿  总市值:69.24亿
流通股本:14.11亿   总股本:16.73亿

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2,298,066,501.061,070,761,176.745,162,169,579.33,789,074,566.91
  收到的税费返还70,241,163.4641,854,731.99127,742,068.65115,371,017.63
  收到其他与经营活动有关的现金35,265,917.927,045,511.2961,211,522.336,440,226.43
  经营活动现金流入小计2,403,573,582.441,119,661,420.025,351,123,170.253,940,885,810.97
  购买商品、接受劳务支付的现金2,038,415,544.081,037,394,257.893,777,948,322.672,784,124,030.48
  支付给职工以及为职工支付的现金418,980,420.43268,495,495.09653,502,026.12508,929,764.52
  支付的各项税费92,737,574.1858,269,641.04153,885,978.31113,167,718.21
  支付其他与经营活动有关的现金327,269,093.48172,320,188.26621,444,606.13427,542,405.63
  经营活动现金流出小计2,877,402,632.171,536,479,582.285,206,780,933.233,833,763,918.84
  经营活动产生的现金流量净额-473,829,049.73-416,818,162.26144,342,237.02107,121,892.13
二、投资活动产生的现金流量:
  收回投资收到的现金40,603,454.1140,000,00021,051,578.02674,838.49
  取得投资收益收到的现金2,621,663.14294,621.391,008,797.111,008,797.11
  处置固定资产、无形资产和其他长期资产收回的现金净额7,362,720.746,324,920.7468,726,672.6968,302,652.69
  处置子公司及其他营业单位收到的现金净额--117,702,851.08117,702,851.08
  投资活动现金流入小计50,587,837.9946,619,542.13208,489,898.9187,689,139.37
  购建固定资产、无形资产和其他长期资产支付的现金44,398,184.4729,483,44982,196,83232,306,224.86
  投资支付的现金20,960,799.3820,000,00040,000,00040,000,000
  支付其他与投资活动有关的现金--2,388,543.092,268,728.76
  投资活动现金流出小计65,358,983.8549,483,449124,585,375.0974,574,953.62
  投资活动产生的现金流量净额-14,771,145.86-2,863,906.8783,904,523.81113,114,185.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金44,615,814.6---
  取得借款收到的现金1,410,900,000429,000,0004,794,318,9502,926,518,950
  收到其他与筹资活动有关的现金65,838,735.7117,999,374.84276,658,715.19161,799,347.22
  筹资活动现金流入小计1,521,354,550.31446,999,374.845,070,977,665.193,088,318,297.22
  偿还债务支付的现金1,013,618,950231,100,0004,748,700,0002,753,300,000
  分配股利、利润或偿付利息支付的现金46,396,272.3222,698,029.1108,105,980.369,107,553.4
  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1,060,015,222.32253,798,029.14,856,805,980.32,822,407,553.4
  筹资活动产生的现金流量净额461,339,327.99193,201,345.74214,171,684.89265,910,743.82
四、汇率变动对现金及现金等价物的影响921,517.74-2,304,301.94-6,731,523.73-774,692.39
五、现金及现金等价物净增加额-26,339,349.86-228,785,025.33435,686,921.99485,372,129.31
  加:期初现金及现金等价物余额962,074,268.85962,074,268.85526,387,346.86526,387,346.86
  期末现金及现金等价物余额935,734,918.99733,289,243.52962,074,268.851,011,759,476.17
补充资料:
  净利润-215,706,186.4--120,687,425.84-
  资产减值准备93,758,693.65-48,488,585.54-
  固定资产和投资性房地产折旧65,382,607.9-123,536,655.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧65,382,607.9-123,536,655.68-
  无形资产摊销9,218,631.03-18,689,310.83-
  长期待摊费用摊销5,323,871.6-10,956,726.32-
  处置固定资产、无形资产和其他长期资产的损失597,983.96--2,269,453.67-
  固定资产报废损失--1,210,243.08-
  公允价值变动损失546,598.75-4,215,067.57-
  财务费用116,980,975.64-103,428,213.94-
  投资损失20,580,455.45-9,790,664.12-
  递延所得税2,327,161.71-184,506,430.83-
  其中:递延所得税资产减少-1,170,228.54-186,927,269.25-
    递延所得税负债增加3,497,390.25--2,420,838.42-
  存货的减少-839,432,813.93--67,440,750.25-
  经营性应收项目的减少-610,292,321.25--832,317,152.62-
  经营性应付项目的增加880,510,154.8-646,968,128.41-
  其他--13,640,781.76-
  现金的期末余额935,734,918.99-962,074,268.85-
  减:现金的期初余额962,074,268.85-526,387,346.86-
  现金及现金等价物的净增加额-26,339,349.86-435,686,921.99-
公告日期2026-08-272026-04-252026-03-212025-10-25
审计意见(境内)标准无保留意见
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