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文科股份

(002775)

  

流通市值:20.17亿  总市值:22.36亿
流通股本:5.93亿   总股本:6.58亿

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392,347,456.59173,772,566.11725,494,737.16518,194,622.42
  收到的税费返还6,642.6-10,184.394,084.89
  收到其他与经营活动有关的现金81,139,642.8666,784,316.0742,902,608.84134,388,639.39
  经营活动现金流入小计473,493,742.05240,556,882.18768,407,530.39652,587,346.7
  购买商品、接受劳务支付的现金310,813,940.59213,579,440.38743,843,457.78644,588,096.74
  支付给职工以及为职工支付的现金56,658,809.5930,908,908.68136,114,175.58102,943,338.82
  支付的各项税费14,491,829.889,484,988.7715,508,037.4319,923,942.76
  支付其他与经营活动有关的现金54,293,255.13100,998,915.9446,324,840.9793,175,628.05
  经营活动现金流出小计436,257,835.19354,972,253.77941,790,511.76860,631,006.37
  经营活动产生的现金流量净额37,235,906.86-114,415,371.59-173,382,981.37-208,043,659.67
二、投资活动产生的现金流量:
  收回投资收到的现金513.081,575,000--
  取得投资收益收到的现金1,200,0001,200,0002,400,0002,400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额62,072.729,842.825,352,513.015,156,211.8
  处置子公司及其他营业单位收到的现金净额1,575,000---
  收到的其他与投资活动有关的现金-39,318,00091,494,40040,237,400
  投资活动现金流入小计2,837,585.7842,122,842.8299,246,913.0147,793,611.8
  购建固定资产、无形资产和其他长期资产支付的现金96,721,146.4138,384,026.25420,798,302.81375,129,988.53
  投资支付的现金3,388,592.98580,000300,000300,000
  取得子公司及其他营业单位支付的现金---19,919.78483,134.3
  支付其他与投资活动有关的现金31,920,571.825,022,374.2352,130,237.3742,449,938.82
  投资活动现金流出小计132,030,311.2143,986,400.48473,208,620.4418,363,061.65
  投资活动产生的现金流量净额-129,192,725.43-1,863,557.66-373,961,707.39-370,569,449.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-3,430,0002,495,000
  其中:子公司吸收少数股东投资收到的现金0-3,430,0002,495,000
  取得借款收到的现金1,049,780,007.02226,902,331.261,369,802,863.881,067,085,723.16
  收到其他与筹资活动有关的现金651,110,473.73,690,473.71,441,514,522.151,217,591,980.39
  筹资活动现金流入小计1,700,890,480.72230,592,804.962,814,747,386.032,287,172,703.55
  偿还债务支付的现金424,076,295.32112,810,599.78878,779,873.22668,340,311.81
  分配股利、利润或偿付利息支付的现金28,397,661.6213,286,873.2866,304,518.1552,334,227.08
  支付其他与筹资活动有关的现金731,568,622.9692,526,060.941,390,279,890.331,067,134,621.74
  筹资活动现金流出小计1,184,042,579.9218,623,5342,335,364,281.71,787,809,160.63
  筹资活动产生的现金流量净额516,847,900.8211,969,270.96479,383,104.33499,363,542.92
四、汇率变动对现金及现金等价物的影响-3.8-3.8--
五、现金及现金等价物净增加额424,891,078.45-104,309,662.09-67,961,584.43-79,249,566.6
  加:期初现金及现金等价物余额160,717,800.7160,717,800.7228,679,385.13228,679,385.13
  期末现金及现金等价物余额585,608,879.1556,408,138.61160,717,800.7149,429,818.53
补充资料:
  净利润-25,283,499.43--300,174,807.82-
  资产减值准备30,981,618.31-52,614,566.93-
  固定资产和投资性房地产折旧14,965,102.8-25,229,057.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,965,102.8-25,229,057.04-
  无形资产摊销2,935,599.54-6,211,348.67-
  长期待摊费用摊销2,610,888.69-5,002,309.91-
  处置固定资产、无形资产和其他长期资产的损失3,602.35--2,420,025.3-
  公允价值变动损失0-1,796,021-
  财务费用72,416,062.73-152,179,245.05-
  投资损失-915,302.81--2,522,294.11-
  递延所得税-283,308.64-6,746,374.75-
  其中:递延所得税资产减少-283,308.64-8,708,941.88-
    递延所得税负债增加0--1,962,567.13-
  存货的减少-2,237,309.96-156,044,143.76-
  经营性应收项目的减少153,824,111.73-448,118,911.48-
  经营性应付项目的增加-215,521,281.72--728,988,576.98-
  现金的期末余额585,608,879.15-160,717,800.7-
  减:现金的期初余额160,717,800.7-228,679,385.13-
  现金及现金等价物的净增加额424,891,078.45--67,961,584.43-
公告日期2026-08-272026-04-282026-04-272025-10-29
审计意见(境内)标准无保留意见
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