当前位置:首页 - 行情中心 - 科远智慧(002380) - 财务分析 - 现金流量表

科远智慧

(002380)

  

流通市值:43.59亿  总市值:73.80亿
流通股本:1.42亿   总股本:2.40亿

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943,904,892.1580,088,275.93303,386,221.961,183,266,836.22
  收到的税费返还34,951,824.4714,751,808.3710,502,256.7634,887,306.17
  收到其他与经营活动有关的现金304,127,753.5946,424,687.132,774,497.7414,168,470.69
  经营活动现金流入小计1,282,984,470.16641,264,771.4346,662,976.461,232,322,613.08
  购买商品、接受劳务支付的现金242,745,311.78164,661,541.9279,768,191.62262,055,560.08
  支付给职工以及为职工支付的现金395,323,399.82298,194,751.26152,207,964.04509,001,563.52
  支付的各项税费131,490,398.8285,795,119.935,812,937.65151,262,956.53
  支付其他与经营活动有关的现金177,264,712.73110,301,996.2186,039,396.8390,336,318
  经营活动现金流出小计946,823,823.15658,953,409.29353,828,490.141,012,656,398.13
  经营活动产生的现金流量净额336,160,647.01-17,688,637.89-7,165,513.68219,666,214.95
二、投资活动产生的现金流量:
  收回投资收到的现金---1,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---749,583.2
  收到的其他与投资活动有关的现金469,940,390.16337,567,073.29148,124,447.35721,647,106.51
  投资活动现金流入小计469,940,390.16337,567,073.29148,124,447.35723,396,689.71
  购建固定资产、无形资产和其他长期资产支付的现金1,928,084.3950,839.07812,543.310,703,713
  投资支付的现金---1,000,000
  支付其他与投资活动有关的现金1,121,786,920.61642,030,739.73441,030,739.73935,631,983.71
  投资活动现金流出小计1,123,715,004.91642,981,578.8441,843,283.03947,335,696.71
  投资活动产生的现金流量净额-653,774,614.75-305,414,505.51-293,718,835.68-223,939,007
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,000,000
  取得借款收到的现金30,000,00010,000,00010,000,00020,000,000
  收到其他与筹资活动有关的现金49,263,915.0824,353,057.36-67,602,087.73
  筹资活动现金流入小计79,263,915.0834,353,057.3610,000,00088,602,087.73
  偿还债务支付的现金30,000,00010,000,000-0
  分配股利、利润或偿付利息支付的现金10,008,890.619,890,029.5130,0002,800,000
  其中:子公司支付给少数股东的股利、利润---2,800,000
  支付其他与筹资活动有关的现金802,579.73445,667.73269,740.32,525,997.67
  筹资活动现金流出小计40,811,470.3420,335,697.23399,740.35,325,997.67
  筹资活动产生的现金流量净额38,452,444.7414,017,360.139,600,259.783,276,090.06
五、现金及现金等价物净增加额-279,161,523-309,085,783.27-291,284,089.6679,003,298.01
  加:期初现金及现金等价物余额448,725,494.38448,725,494.38472,584,680.87369,722,196.37
  期末现金及现金等价物余额169,563,971.38139,639,711.11181,300,591.21448,725,494.38
补充资料:
  净利润-136,862,844.22-260,058,173.87
  资产减值准备-13,886,084.86-29,926,493.92
  固定资产和投资性房地产折旧-14,762,162.71-30,315,594.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,762,162.71-30,315,594.5
  无形资产摊销-1,265,686.35-2,696,668.27
  长期待摊费用摊销-19,382.36-0
  处置固定资产、无形资产和其他长期资产的损失---3,662.87
  固定资产报废损失---13,806.31
  公允价值变动损失--6,813,975.23--8,911,701.4
  财务费用-15,789.65-514,342.4
  投资损失--3,858,031.2--7,253,445.1
  递延所得税--2,110,231.15-5,574,269.83
  其中:递延所得税资产减少--2,110,231.15-5,574,269.83
    递延所得税负债增加---0
  存货的减少-62,367,797.2--38,588,186.76
  经营性应收项目的减少--107,914,257.94--211,633,162.94
  经营性应付项目的增加--124,739,106.41-147,167,778.88
  其他--2,033,616.67-8,293,992.65
  现金的期末余额-139,639,711.11-448,725,494.38
  减:现金的期初余额-448,725,494.38-369,722,196.37
  现金及现金等价物的净增加额--309,085,783.27-79,003,298.01
公告日期2025-10-212025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑