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申科股份

(002633)

  

流通市值:21.09亿  总市值:21.15亿
流通股本:1.50亿   总股本:1.50亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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70,351,113.5135,584,849.65203,480,874.06113,515,253.09
  收到的税费返还---19,279.9
  收到其他与经营活动有关的现金2,531,266.751,030,235.785,614,495.484,674,558.13
  经营活动现金流入小计72,882,380.2636,615,085.43209,095,369.54118,209,091.12
  购买商品、接受劳务支付的现金55,141,933.0827,606,045.9385,089,763.0945,158,613.37
  支付给职工以及为职工支付的现金34,787,444.1217,116,561.0464,088,637.3949,610,108.99
  支付的各项税费14,514,132.958,237,169.3925,500,970.6121,453,148.48
  支付其他与经营活动有关的现金18,770,661.785,920,416.4624,728,138.8724,308,393.47
  经营活动现金流出小计123,214,171.9358,880,192.82199,407,509.96140,530,264.31
  经营活动产生的现金流量净额-50,331,791.67-22,265,107.399,687,859.58-22,321,173.19
二、投资活动产生的现金流量:
  收回投资收到的现金60,031,634.9120,008,564.6--
  取得投资收益收到的现金8,857.678,857.67--
  处置固定资产、无形资产和其他长期资产收回的现金净额--89,850-
  处置子公司及其他营业单位收到的现金净额---77,000
  投资活动现金流入小计60,040,492.5820,017,422.2789,85077,000
  购建固定资产、无形资产和其他长期资产支付的现金5,957,041.241,758,413.35,808,377.923,817,191.42
  投资支付的现金60,000,20050,000,200--
  投资活动现金流出小计65,957,241.2451,758,613.35,808,377.923,817,191.42
  投资活动产生的现金流量净额-5,916,748.66-31,741,191.03-5,718,527.92-3,740,191.42
三、筹资活动产生的现金流量:
  取得借款收到的现金187,000,00058,000,00045,000,00055,859,222.22
  收到其他与筹资活动有关的现金--39,000,000-
  筹资活动现金流入小计187,000,00058,000,00084,000,00055,859,222.22
  偿还债务支付的现金62,000,00025,000,00086,000,00065,000,000
  分配股利、利润或偿付利息支付的现金1,094,805.55471,488.89283,583.54183,250.2
  支付其他与筹资活动有关的现金112,957,322.76-45,396.5-
  筹资活动现金流出小计176,052,128.3125,471,488.8986,328,980.0465,183,250.2
  筹资活动产生的现金流量净额10,947,871.6932,528,511.11-2,328,980.04-9,324,027.98
四、汇率变动对现金及现金等价物的影响-12,387.11-6,219.339,859.7914,220.61
五、现金及现金等价物净增加额-45,313,055.75-21,484,006.641,650,211.41-35,371,171.98
  加:期初现金及现金等价物余额77,077,794.0377,077,794.0375,427,582.6275,427,582.62
  期末现金及现金等价物余额31,764,738.2855,593,787.3977,077,794.0340,056,410.64
补充资料:
  净利润9,789,981.35-5,159,979.46-
  资产减值准备-1,842,421.19-10,081,543.9-
  固定资产和投资性房地产折旧9,846,641.29-20,230,348.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,846,641.29-20,230,348.36-
  无形资产摊销722,721.58-1,515,232.32-
  处置固定资产、无形资产和其他长期资产的损失-38,746.9-198,287.87-
  财务费用1,473,661.89-774,037.64-
  投资损失-40,292.58-460,824.93-
  递延所得税---1,005,714.66-
  其中:递延所得税资产减少---2,129,812.86-
    递延所得税负债增加--1,124,098.2-
  存货的减少-7,909,222.14--1,978,076.52-
  经营性应收项目的减少-61,310,525.7--36,464,174.56-
  经营性应付项目的增加-1,023,589.27-10,741,658.25-
  其他---26,087.41-
  现金的期末余额31,764,738.28-77,077,794.03-
  减:现金的期初余额77,077,794.03-75,427,582.62-
  现金及现金等价物的净增加额-45,313,055.75-1,650,211.41-
公告日期2026-08-112026-04-212026-03-312025-10-31
审计意见(境内)标准无保留意见
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