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科华数据

(002335)

  

流通市值:248.93亿  总市值:282.19亿
流通股本:4.55亿   总股本:5.15亿

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5,177,680,619.793,194,728,561.531,413,701,622.337,609,383,477.78
  收到的税费返还26,800,978.5920,549,129.311,495,819.3855,029,681.77
  收到其他与经营活动有关的现金240,835,845.11128,502,962.29160,551,958.53114,757,323.21
  经营活动现金流入小计5,445,317,443.493,343,780,653.121,585,749,400.247,779,170,482.76
  购买商品、接受劳务支付的现金3,765,530,308.432,358,202,075.68977,621,552.664,520,978,053.63
  支付给职工以及为职工支付的现金851,292,089.52564,314,145.72247,742,330.261,119,152,467.46
  支付的各项税费146,561,034.3992,085,933.9959,532,687.33218,153,510.62
  支付其他与经营活动有关的现金507,723,610.98341,642,717.88254,545,719.25409,319,761.23
  经营活动现金流出小计5,271,107,043.323,356,244,873.271,539,442,289.56,267,603,792.94
  经营活动产生的现金流量净额174,210,400.17-12,464,220.1546,307,110.741,511,566,689.82
二、投资活动产生的现金流量:
  收回投资收到的现金181,407,000595,024,00046,538,000445,802,600
  取得投资收益收到的现金7,779,115.054,975,622.433,502,222.0922,354,476.51
  处置固定资产、无形资产和其他长期资产收回的现金净额13,241,0171,424,4002,48019,888,477.68
  收到的其他与投资活动有关的现金4,319,846.74326,612326,6121,540,519.93
  投资活动现金流入小计206,746,978.79601,750,634.4350,369,314.09489,586,074.12
  购建固定资产、无形资产和其他长期资产支付的现金246,702,414.42144,359,634.7141,695,629.01320,704,616.47
  投资支付的现金390,116,630.14180,116,630.14160,156,620.251,218,887,429.55
  支付其他与投资活动有关的现金10,078,538.81---
  投资活动现金流出小计646,897,583.37324,476,264.85201,852,249.261,539,592,046.02
  投资活动产生的现金流量净额-440,150,604.58277,274,369.58-151,482,935.17-1,050,005,971.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金---10,028,300
  其中:子公司吸收少数股东投资收到的现金---10,028,300
  取得借款收到的现金580,567,100.28130,500,000130,000,000408,662,781.47
  筹资活动现金流入小计580,567,100.28130,500,000130,000,000418,691,081.47
  偿还债务支付的现金440,361,205.28439,281,205.28378,369,407.13529,462,857.14
  分配股利、利润或偿付利息支付的现金60,204,294.5457,676,303.923,347,336.3480,940,963.67
  其中:子公司支付给少数股东的股利、利润---300,000
  支付其他与筹资活动有关的现金140,382,334.4887,686,795.4545,994,955.43169,579,036.83
  筹资活动现金流出小计640,947,834.3584,644,304.65427,711,698.9779,982,857.64
  筹资活动产生的现金流量净额-60,380,734.02-454,144,304.65-297,711,698.9-361,291,776.17
四、汇率变动对现金及现金等价物的影响7,723,734.337,714,313.22,378,981.344,870,280.11
五、现金及现金等价物净增加额-318,597,204.1-181,619,842.02-400,508,541.99105,139,221.86
  加:期初现金及现金等价物余额994,519,002.9994,519,002.9994,519,002.9889,379,781.04
  期末现金及现金等价物余额675,921,798.8812,899,160.88594,010,460.91994,519,002.9
补充资料:
  净利润-248,912,762.82-328,401,626.52
  资产减值准备-98,005,441.09-258,040,265.17
  固定资产和投资性房地产折旧-211,667,595.71-409,689,716.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-211,667,595.71-409,689,716.55
  无形资产摊销-43,485,351.03-83,626,171.97
  长期待摊费用摊销-11,382,252.65-23,230,665.73
  处置固定资产、无形资产和其他长期资产的损失--1,257,898.72--961,287.45
  固定资产报废损失-682,394.78-9,073,573.83
  公允价值变动损失-0--
  财务费用--2,873,658.63-72,245,123.1
  投资损失--3,348,666.4--5,625,322.81
  递延所得税--13,638,019.64--42,354,652.38
  其中:递延所得税资产减少--13,643,646.06--46,738,494.35
    递延所得税负债增加-5,626.42-4,383,841.97
  存货的减少--292,163,043--113,277,960.24
  经营性应收项目的减少--1,245,429,548.28--328,678,472.18
  经营性应付项目的增加-872,540,773.32-692,920,975.85
  其他---8,687,411.7
  现金的期末余额-812,899,160.88-994,519,002.9
  减:现金的期初余额-994,519,002.9-889,379,781.04
  现金及现金等价物的净增加额--181,619,842.02-105,139,221.86
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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