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中科金财

(002657)

  

流通市值:88.30亿  总市值:89.33亿
流通股本:3.36亿   总股本:3.40亿

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578,051,359.66334,461,817.11184,263,076.931,072,227,176.16
  收到的税费返还125,924.38125,924.38-22,054.52
  收到其他与经营活动有关的现金49,678,153.436,825,480.8414,509,583.852,722,222.01
  经营活动现金流入小计627,855,437.44371,413,222.33198,772,660.731,124,971,452.69
  购买商品、接受劳务支付的现金641,453,930.99460,718,962.73232,450,996.681,022,977,215.16
  支付给职工以及为职工支付的现金127,325,511.4890,195,902.1553,306,986.62180,338,094.79
  支付的各项税费4,044,417.133,510,109.021,941,333.47925,351.7
  支付其他与经营活动有关的现金105,120,362.6970,345,863.6534,593,791.32120,213,448.59
  经营活动现金流出小计877,944,222.29624,770,837.55322,293,108.091,324,454,110.24
  经营活动产生的现金流量净额-250,088,784.85-253,357,615.22-123,520,447.36-199,482,657.55
二、投资活动产生的现金流量:
  收回投资收到的现金251,315,400236,415,40041,415,4001,620,238,870.7
  取得投资收益收到的现金36,454,152.235,622,623.9722,306,954.0531,588,029.91
  处置固定资产、无形资产和其他长期资产收回的现金净额2,219,6502,219,650148,2001,246,650
  投资活动现金流入小计289,989,202.2274,257,673.9763,870,554.051,653,073,550.61
  购建固定资产、无形资产和其他长期资产支付的现金105,888,660.5590,995,978.6725,166,404.2772,476,626.64
  投资支付的现金121,580,518101,250,0003,250,0001,280,518,000
  投资活动现金流出小计227,469,178.55192,245,978.6728,416,404.271,352,994,626.64
  投资活动产生的现金流量净额62,520,023.6582,011,695.335,454,149.78300,078,923.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,025,664.02---
  取得借款收到的现金40,000,00030,000,00020,000,00078,237,686
  筹资活动现金流入小计59,025,664.0230,000,00020,000,00078,237,686
  偿还债务支付的现金29,500,00029,500,0009,500,00044,573,548.9
  分配股利、利润或偿付利息支付的现金1,285,914.84844,920.14408,822.92540,885.54
  支付其他与筹资活动有关的现金1,765,203.481,648,171.63553,710.4523,803,614.63
  筹资活动现金流出小计32,551,118.3231,993,091.7710,462,533.3768,918,049.07
  筹资活动产生的现金流量净额26,474,545.7-1,993,091.779,537,466.639,319,636.93
四、汇率变动对现金及现金等价物的影响1,036.72---
五、现金及现金等价物净增加额-161,093,178.78-173,339,011.69-78,528,830.95109,915,903.35
  加:期初现金及现金等价物余额525,694,380.32525,694,380.32525,694,380.32415,778,476.97
  期末现金及现金等价物余额364,601,201.54352,355,368.63447,165,549.37525,694,380.32
补充资料:
  净利润--84,945,833.37--55,405,065.26
  资产减值准备--3,719,945.97--133,722.62
  固定资产和投资性房地产折旧-17,415,316.84-28,571,384.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,415,316.84-28,571,384.73
  无形资产摊销-8,398,975.79-8,916,797.52
  长期待摊费用摊销-869,958.74-1,926,629.15
  处置固定资产、无形资产和其他长期资产的损失-1,587,869.11-529,508.65
  公允价值变动损失-107,470.82-916,196.77
  财务费用-1,009,699.65-803,778.38
  投资损失--9,378,425.58--25,338,314.82
  递延所得税-165,685.76--551,141.44
  其中:递延所得税资产减少-366,965.41-42,423.9
    递延所得税负债增加--201,279.65--593,565.34
  存货的减少--12,457,931.45--52,661,174.18
  经营性应收项目的减少--45,784,758.38--108,644,861.47
  经营性应付项目的增加--127,964,870.22--7,234,635.41
  现金的期末余额-352,355,368.63-525,694,380.32
  减:现金的期初余额-525,694,380.32-415,778,476.97
  现金及现金等价物的净增加额--173,339,011.69-109,915,903.35
公告日期2025-10-282025-08-012025-04-282025-04-23
审计意见(境内)标准无保留意见
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