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北京科锐

(002350)

  

流通市值:87.75亿  总市值:89.70亿
流通股本:5.31亿   总股本:5.42亿

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645,549,200.833,071,370,192.342,045,247,495.331,184,566,870.22
  收到的税费返还144,340.088,200,740.523,120,889.842,515,276.98
  收到其他与经营活动有关的现金29,086,939.9235,977,176.3331,540,155.1321,965,007.14
  经营活动现金流入小计674,780,480.833,115,548,109.192,079,908,540.31,209,047,154.34
  购买商品、接受劳务支付的现金534,135,769.652,150,942,800.071,575,114,462.75925,785,357.06
  支付给职工以及为职工支付的现金72,524,415.39230,860,468.84174,858,538.84120,245,274.05
  支付的各项税费22,842,360.27107,443,098.9965,162,110.6643,720,100.44
  支付其他与经营活动有关的现金60,443,406.91263,640,908.88243,268,218.83160,852,926.94
  经营活动现金流出小计689,945,952.222,752,887,276.782,058,403,331.081,250,603,658.49
  经营活动产生的现金流量净额-15,165,471.39362,660,832.4121,505,209.22-41,556,504.15
二、投资活动产生的现金流量:
  收回投资收到的现金-18,251,744.7417,928,588.167,388,588.16
  取得投资收益收到的现金-3,200,625.14152,569.41152,569.41
  处置固定资产、无形资产和其他长期资产收回的现金净额27,500471,353.965,073.95,348.9
  处置子公司及其他营业单位收到的现金净额-6,251,060.4945,310.4-
  收到的其他与投资活动有关的现金-45,000,000--
  投资活动现金流入小计27,50073,174,784.1819,091,541.877,546,506.47
  购建固定资产、无形资产和其他长期资产支付的现金2,349,714.6127,822,227.2713,719,887.569,279,753.47
  投资活动现金流出小计2,349,714.6127,822,227.2713,719,887.569,279,753.47
  投资活动产生的现金流量净额-2,322,214.6145,352,556.915,371,654.31-1,733,247
三、筹资活动产生的现金流量:
  吸收投资收到的现金-112,860,000--
  取得借款收到的现金10,492,562.581,000,00081,000,00075,000,000
  收到其他与筹资活动有关的现金-327,901.55--
  筹资活动现金流入小计10,492,562.5194,187,901.5581,000,00075,000,000
  偿还债务支付的现金-81,709,688.3458,115,387.7538,115,387.75
  分配股利、利润或偿付利息支付的现金860,144.0228,172,535.7527,195,809.5526,121,594.54
  其中:子公司支付给少数股东的股利、利润-9,016,3879,016,3879,016,387
  支付其他与筹资活动有关的现金1,587,782.2864,895,964.2457,965,359.8457,162,135.58
  筹资活动现金流出小计2,447,926.3174,778,188.33143,276,557.14121,399,117.87
  筹资活动产生的现金流量净额8,044,636.219,409,713.22-62,276,557.14-46,399,117.87
五、现金及现金等价物净增加额-9,443,049.8427,423,102.54-35,399,693.61-89,688,869.02
  加:期初现金及现金等价物余额750,874,444.58323,451,342.04323,451,342.04323,451,342.04
  期末现金及现金等价物余额741,431,394.78750,874,444.58288,051,648.43233,762,473.02
补充资料:
  净利润-61,284,526.68-22,169,093.52
  资产减值准备-35,383,366.07-9,124,813.79
  固定资产和投资性房地产折旧-38,100,188.18-19,043,530.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,100,188.18-19,043,530.97
  无形资产摊销-16,543,033.15-7,531,094.9
  长期待摊费用摊销-6,662,324.57-3,813,769.27
  处置固定资产、无形资产和其他长期资产的损失-206,084.28--144,150.26
  固定资产报废损失-248,240.6-58,589.78
  公允价值变动损失-7,908,030.1-125,758.4
  财务费用-4,184,220.59-2,028,669.55
  投资损失--18,230,229.53-666,300.63
  递延所得税--15,239,974.61-1,004,686.25
  其中:递延所得税资产减少--12,838,050.29-945,548.09
    递延所得税负债增加--2,401,924.32-59,138.16
  存货的减少--102,738,059.27--53,345,974.24
  经营性应收项目的减少-169,875,311.75--66,555,983.18
  经营性应付项目的增加-138,120,554.13-10,798,342.14
  其他-17,161,875--
  现金的期末余额-750,874,444.58-233,762,473.02
  减:现金的期初余额-323,451,342.04-323,451,342.04
  现金及现金等价物的净增加额-427,423,102.54--89,688,869.02
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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