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*ST和科

(002816)

  

流通市值:22.83亿  总市值:22.83亿
流通股本:1.00亿   总股本:1.00亿

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99,120,162.0934,923,517.41303,217,565.32167,558,938.8
  收到的税费返还581,655.87580,655.873,412,004.853,412,116.33
  收到其他与经营活动有关的现金1,451,021.63905,846.3250,849,028.8142,623,792.74
  经营活动现金流入小计101,152,839.5936,410,019.6357,478,598.98213,594,847.87
  购买商品、接受劳务支付的现金87,500,434.0448,291,433.48244,655,862.34166,980,897.63
  支付给职工以及为职工支付的现金23,493,815.8211,614,222.2752,996,352.6123,439,945.58
  支付的各项税费6,660,007.615,177,051.415,720,241.584,062,619.74
  支付其他与经营活动有关的现金11,996,106.936,008,012.2532,744,047.2847,721,389.55
  经营活动现金流出小计129,650,364.471,090,719.41336,116,503.81242,204,852.5
  经营活动产生的现金流量净额-28,497,524.81-34,680,699.8121,362,095.17-28,610,004.63
二、投资活动产生的现金流量:
  收回投资收到的现金---12,740,000
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---12,740,000
  购建固定资产、无形资产和其他长期资产支付的现金7,220,834.342,297,990.3519,900,405.2317,875,149.5
  投资支付的现金33,000,00033,000,0001,218,16828,958,168
  取得子公司及其他营业单位支付的现金--22
  支付其他与投资活动有关的现金-493.61--
  投资活动现金流出小计40,220,834.3435,298,483.9621,118,575.2346,833,319.5
  投资活动产生的现金流量净额-40,220,834.34-35,298,483.96-21,118,575.23-34,093,319.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,750,0001,650,000
  其中:子公司吸收少数股东投资收到的现金--7,750,000-
  取得借款收到的现金17,200,00010,000,00040,065,027.4227,065,027.42
  收到其他与筹资活动有关的现金12,700,000-5,800,0002,500,000
  筹资活动现金流入小计29,900,00010,000,00053,615,027.4231,215,027.42
  偿还债务支付的现金10,720,000350,00013,720,000370,000
  分配股利、利润或偿付利息支付的现金750,308.72367,337.01981,257.49579,276.3
  支付其他与筹资活动有关的现金16,321,691.421,209,72610,489,776.223,087,473.26
  筹资活动现金流出小计27,792,000.141,927,063.0125,191,033.714,036,749.56
  筹资活动产生的现金流量净额2,107,999.868,072,936.9928,423,993.7127,178,277.86
四、汇率变动对现金及现金等价物的影响-936,383.36-94,896.94-216,843.04215,715.86
五、现金及现金等价物净增加额-67,546,742.65-62,001,143.7228,450,670.61-35,309,330.41
  加:期初现金及现金等价物余额70,399,765.5770,399,765.5741,949,094.9641,949,094.96
  期末现金及现金等价物余额2,853,022.928,398,621.8570,399,765.576,639,764.55
补充资料:
  净利润-23,794,341.56-17,356,885.55-
  资产减值准备-430,674.11--12,672,495.21-
  固定资产和投资性房地产折旧2,185,598.39-2,393,132.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,185,598.39-2,393,132.76-
  无形资产摊销24,681.6-49,363.2-
  长期待摊费用摊销3,264,055.33-2,798,138.55-
  处置固定资产、无形资产和其他长期资产的损失-383,629.23---
  财务费用134,039.06-981,257.49-
  投资损失47,960.52-603,073.04-
  递延所得税-500,562.49-474,338.95-
  其中:递延所得税资产减少-493,999.53-459,382.19-
    递延所得税负债增加-6,562.96-14,956.76-
  存货的减少-28,487,403.58-2,819,309.68-
  经营性应收项目的减少-127,719,986.72--6,237,578.16-
  经营性应付项目的增加143,324,332.92-8,381,635.32-
  现金的期末余额2,853,022.92-70,399,765.57-
  减:现金的期初余额70,399,765.57-41,949,094.96-
  现金及现金等价物的净增加额-67,546,742.65-28,450,670.61-
公告日期2026-08-252026-04-302026-04-232025-10-28
审计意见(境内)标准无保留意见
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