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科大讯飞

(002230)

  

流通市值:1084.04亿  总市值:1144.75亿
流通股本:21.89亿   总股本:23.12亿

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17,438,148,060.710,360,973,954.084,995,268,680.722,908,708,903.11
  收到的税费返还289,188,904.36179,153,283.07120,173,495.67317,800,942.77
  收到其他与经营活动有关的现金1,270,002,322.22819,984,342.29290,046,953.841,521,207,910.8
  经营活动现金流入小计18,997,339,287.2811,360,111,579.445,405,489,130.2124,747,717,756.68
  购买商品、接受劳务支付的现金10,915,993,933.076,671,922,581.773,233,469,183.1413,666,948,993.72
  支付给职工以及为职工支付的现金4,446,106,045.233,089,811,035.931,832,397,063.474,270,976,792.93
  支付的各项税费855,199,826.3606,138,687.21383,276,831.78958,167,506.06
  支付其他与经营活动有关的现金2,657,367,925.671,764,213,638.69668,581,645.823,356,451,009.05
  经营活动现金流出小计18,874,667,730.2712,132,085,943.66,117,724,724.2122,252,544,301.76
  经营活动产生的现金流量净额122,671,557.01-771,974,364.16-712,235,5942,495,173,454.92
二、投资活动产生的现金流量:
  收回投资收到的现金22,155,488.3720,424,671.1520,227,973.1133,255,210.98
  取得投资收益收到的现金83,433,819.6169,635,370.7158,757,925.1748,262,117.54
  处置固定资产、无形资产和其他长期资产收回的现金净额7,855,907.587,322,289.216,379,650.894,988,479.11
  处置子公司及其他营业单位收到的现金净额---155,775.12
  收到的其他与投资活动有关的现金18,091,659.3417,437,041.417,100,459.824,114,460.77
  投资活动现金流入小计131,536,874.9114,819,372.4892,466,008.97110,776,043.52
  购建固定资产、无形资产和其他长期资产支付的现金2,123,410,343.11,475,050,120.78751,198,907.663,220,014,055.18
  投资支付的现金246,178,12055,931,792.843,625,000196,036,943.69
  投资活动现金流出小计2,369,588,463.11,530,981,913.58794,823,907.663,416,050,998.87
  投资活动产生的现金流量净额-2,238,051,588.2-1,416,162,541.1-702,357,898.69-3,305,274,955.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金417,051,293329,077,293295,018,202544,144,119.93
  其中:子公司吸收少数股东投资收到的现金158,483,09170,509,09136,450,000525,605,161.43
  取得借款收到的现金4,705,860,853.673,823,880,853.671,385,045,806.985,390,350,662.03
  筹资活动现金流入小计5,122,912,146.674,152,958,146.671,680,064,008.985,934,494,781.96
  偿还债务支付的现金2,829,302,175.281,792,641,243.29486,186,926.994,672,578,950.2
  分配股利、利润或偿付利息支付的现金361,058,425.5383,936,763.9238,669,505.36406,089,694.47
  其中:子公司支付给少数股东的股利、利润2,055,598.651,119,499.02427,2006,672,316.22
  支付其他与筹资活动有关的现金173,891,581.54118,174,327.6933,385,543.54317,231,148.56
  筹资活动现金流出小计3,364,252,182.351,994,752,334.9558,241,975.895,395,899,793.23
  筹资活动产生的现金流量净额1,758,659,964.322,158,205,811.771,121,822,033.09538,594,988.73
四、汇率变动对现金及现金等价物的影响362,739.983,390,941.151,496,868.59-554,537.7
五、现金及现金等价物净增加额-356,357,326.89-26,540,152.34-291,274,591.01-272,061,049.4
  加:期初现金及现金等价物余额3,110,849,275.223,110,849,275.223,110,849,275.223,382,910,324.62
  期末现金及现金等价物余额2,754,491,948.333,084,309,122.882,819,574,684.213,110,849,275.22
补充资料:
  净利润--228,224,725.58-507,033,632.21
  资产减值准备-348,672,637.87-1,072,404,836.4
  固定资产和投资性房地产折旧-362,887,329.58-684,945,549.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-362,887,329.58-684,945,549.51
  无形资产摊销-790,441,678.72-1,411,532,204.47
  长期待摊费用摊销-27,722,862.86-69,996,469.71
  处置固定资产、无形资产和其他长期资产的损失--7,533,081.38--8,005,149.95
  固定资产报废损失-1,443,939.16-4,562,475.38
  公允价值变动损失--2,388,706.53-21,917,068.19
  财务费用-81,924,900.66-72,574,508.74
  投资损失--20,718,095.5--92,973,584.68
  递延所得税--250,305,149.35--298,143,750.14
  其中:递延所得税资产减少--247,881,132.48-249,525,093.68
    递延所得税负债增加--2,424,016.87--547,668,843.82
  存货的减少--176,088,241.81--446,289,837.58
  经营性应收项目的减少--1,299,986,180.46--3,120,514,658.77
  经营性应付项目的增加--215,729,803.9-2,322,094,566.86
  其他--282,172,415.68-75,199,070.66
  现金的期末余额-3,084,309,122.88-3,110,849,275.22
  减:现金的期初余额-3,110,849,275.22-3,382,910,324.62
  现金及现金等价物的净增加额--26,540,152.34--272,061,049.4
公告日期2025-10-212025-08-222025-04-222025-04-22
审计意见(境内)标准无保留意见
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