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科士达

(002518)

  

流通市值:364.34亿  总市值:375.36亿
流通股本:5.65亿   总股本:5.82亿

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1,147,357,141.714,768,627,996.483,338,201,625.021,980,809,902.1
  收到的税费返还58,685,779.51129,331,425.47101,740,716.2960,791,126.79
  收到其他与经营活动有关的现金7,644,740.0263,726,311.655,328,893.9733,462,462.84
  经营活动现金流入小计1,213,687,661.244,961,685,733.553,495,271,235.282,075,063,491.73
  购买商品、接受劳务支付的现金790,004,468.592,809,345,820.812,087,100,115.31,313,339,683.1
  支付给职工以及为职工支付的现金176,465,676.66729,197,172.78538,946,022.08370,008,361.27
  支付的各项税费49,303,858.52203,611,875.54148,439,868.39109,713,512.86
  支付其他与经营活动有关的现金84,914,788.71308,071,577.86227,287,066.24145,174,811.67
  经营活动现金流出小计1,100,688,792.484,050,226,446.993,001,773,072.011,938,236,368.9
  经营活动产生的现金流量净额112,998,868.76911,459,286.56493,498,163.27136,827,122.83
二、投资活动产生的现金流量:
  收回投资收到的现金1,422,287,220.551,820,187,462.831,278,282,173.19909,518,920
  取得投资收益收到的现金29,222,237.0435,392,029.5425,881,827.798,341,734.61
  处置固定资产、无形资产和其他长期资产收回的现金净额28,597127,508.283,403.253,723.2
  投资活动现金流入小计1,451,538,054.591,855,707,000.571,304,247,404.18917,914,377.81
  购建固定资产、无形资产和其他长期资产支付的现金51,533,284.2191,380,220.44137,409,079.1376,278,810.25
  投资支付的现金1,717,158,978.42,338,204,469.731,328,910,804.73646,561,515.09
  投资活动现金流出小计1,768,692,262.62,529,584,690.171,466,319,883.86722,840,325.34
  投资活动产生的现金流量净额-317,154,208.01-673,877,689.6-162,072,479.68195,074,052.47
三、筹资活动产生的现金流量:
  取得借款收到的现金42,743,368.52151,480,702.3649,893,111.12-
  收到其他与筹资活动有关的现金5,128,691.45265,700,764.76265,000,000265,000,000
  筹资活动现金流入小计47,872,059.97417,181,467.12314,893,111.12265,000,000
  偿还债务支付的现金50,000,000275,000,000275,000,000275,000,000
  分配股利、利润或偿付利息支付的现金315,000135,189,271.62134,870,771.62134,548,771.62
  支付其他与筹资活动有关的现金2,079,086.0466,415,955.7813,569,605.443,648,728.92
  筹资活动现金流出小计52,394,086.04476,605,227.4423,440,377.06413,197,500.54
  筹资活动产生的现金流量净额-4,522,026.07-59,423,760.28-108,547,265.94-148,197,500.54
四、汇率变动对现金及现金等价物的影响-8,666,354.8311,925,899.4112,442,391.2110,417,830.49
五、现金及现金等价物净增加额-217,343,720.15190,083,736.09235,320,808.86194,121,505.25
  加:期初现金及现金等价物余额409,495,345.51219,411,609.42219,411,609.42219,411,609.42
  期末现金及现金等价物余额192,151,625.36409,495,345.51454,732,418.28413,533,114.67
补充资料:
  净利润-615,602,637.18-256,885,664.13
  资产减值准备-50,011,804.57-15,726,183.9
  固定资产和投资性房地产折旧-94,276,591.17-45,731,346.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,276,591.17-45,731,346.08
  无形资产摊销-7,302,543.06-5,407,731.99
  长期待摊费用摊销-7,299,728.25-3,764,064.22
  处置固定资产、无形资产和其他长期资产的损失--28,892.26--
  固定资产报废损失-1,204,936.92-512,819.67
  公允价值变动损失--1,965,443.43--217,272.16
  财务费用-3,714,125.36-1,703,102.04
  投资损失--11,085,388.1--4,480,485.85
  递延所得税-7,446,329.78-2,720,756.58
  其中:递延所得税资产减少-7,327,138.73-2,882,980.16
    递延所得税负债增加-119,191.05--162,223.58
  存货的减少-111,433,020.61--24,779,998.53
  经营性应收项目的减少--104,845,329.8--27,699,801.99
  经营性应付项目的增加-125,241,828.48--140,498,703.73
  现金的期末余额-409,495,345.51-413,533,114.67
  减:现金的期初余额-219,411,609.42-219,411,609.42
  现金及现金等价物的净增加额-190,083,736.09-194,121,505.25
公告日期2026-04-272026-04-272025-10-272025-08-28
审计意见(境内)标准无保留意见
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