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北京科锐

(002350)

  

流通市值:50.03亿  总市值:51.14亿
流通股本:5.31亿   总股本:5.42亿

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2,045,247,495.331,184,566,870.22511,888,456.412,232,532,743.81
  收到的税费返还3,120,889.842,515,276.981,008,720.016,384,215.99
  收到其他与经营活动有关的现金31,540,155.1321,965,007.1411,477,097.9532,599,870.63
  经营活动现金流入小计2,079,908,540.31,209,047,154.34524,374,274.372,271,516,830.43
  购买商品、接受劳务支付的现金1,575,114,462.75925,785,357.06449,812,132.021,583,175,306.35
  支付给职工以及为职工支付的现金174,858,538.84120,245,274.0568,549,989.94247,541,066.47
  支付的各项税费65,162,110.6643,720,100.4423,232,563.4164,838,263.22
  支付其他与经营活动有关的现金243,268,218.83160,852,926.9491,702,383.95211,211,446.79
  经营活动现金流出小计2,058,403,331.081,250,603,658.49633,297,069.322,106,766,082.83
  经营活动产生的现金流量净额21,505,209.22-41,556,504.15-108,922,794.95164,750,747.6
二、投资活动产生的现金流量:
  收回投资收到的现金17,928,588.167,388,588.161,287,288.1617,439,511.1
  取得投资收益收到的现金152,569.41152,569.41152,569.417,782,137.28
  处置固定资产、无形资产和其他长期资产收回的现金净额65,073.95,348.91,740.7811,101.8
  处置子公司及其他营业单位收到的现金净额945,310.4--3,401,542.87
  投资活动现金流入小计19,091,541.877,546,506.471,441,598.2729,434,293.05
  购建固定资产、无形资产和其他长期资产支付的现金13,719,887.569,279,753.474,508,261.4742,506,225.28
  投资活动现金流出小计13,719,887.569,279,753.474,508,261.4742,506,225.28
  投资活动产生的现金流量净额5,371,654.31-1,733,247-3,066,663.2-13,071,932.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,833,333
  其中:子公司吸收少数股东投资收到的现金---3,833,333
  取得借款收到的现金81,000,00075,000,000-157,228,315
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计81,000,00075,000,000-161,061,648
  偿还债务支付的现金58,115,387.7538,115,387.7515,000,000168,955,107.75
  分配股利、利润或偿付利息支付的现金27,195,809.5526,121,594.54874,016.796,686,607.78
  其中:子公司支付给少数股东的股利、利润9,016,3879,016,387-2,704,500
  支付其他与筹资活动有关的现金57,965,359.8457,162,135.5833,033,588.5875,969,158.49
  筹资活动现金流出小计143,276,557.14121,399,117.8748,907,605.37251,610,874.02
  筹资活动产生的现金流量净额-62,276,557.14-46,399,117.87-48,907,605.37-90,549,226.02
五、现金及现金等价物净增加额-35,399,693.61-89,688,869.02-160,897,063.5261,129,589.35
  加:期初现金及现金等价物余额323,451,342.04323,451,342.04323,451,342.04262,321,752.69
  期末现金及现金等价物余额288,051,648.43233,762,473.02162,554,278.52323,451,342.04
补充资料:
  净利润-22,169,093.52-39,694,350.67
  资产减值准备-9,124,813.79-25,710,469.33
  固定资产和投资性房地产折旧-19,043,530.97-38,175,172.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,043,530.97-38,175,172.9
  无形资产摊销-7,531,094.9-14,652,333.03
  长期待摊费用摊销-3,813,769.27-15,757,507.07
  处置固定资产、无形资产和其他长期资产的损失--144,150.26-858,791.18
  固定资产报废损失-58,589.78-911,383.37
  公允价值变动损失-125,758.4-4,616,642.86
  财务费用-2,028,669.55-5,444,290.75
  投资损失-666,300.63--5,221,773.2
  递延所得税-1,004,686.25-1,950,903.32
  其中:递延所得税资产减少-945,548.09-2,602,027.18
    递延所得税负债增加-59,138.16--651,123.86
  存货的减少--53,345,974.24-30,472,480.42
  经营性应收项目的减少--66,555,983.18--114,600,638.19
  经营性应付项目的增加-10,798,342.14-101,516,251.55
  其他---1,065,759.8
  现金的期末余额-233,762,473.02-323,451,342.04
  减:现金的期初余额-323,451,342.04-262,321,752.69
  现金及现金等价物的净增加额--89,688,869.02-61,129,589.35
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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