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*ST和科

(002816)

  

流通市值:25.81亿  总市值:25.81亿
流通股本:1.00亿   总股本:1.00亿

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34,923,517.41303,217,565.32167,558,938.896,720,334.61
  收到的税费返还580,655.873,412,004.853,412,116.331,462,031.27
  收到其他与经营活动有关的现金905,846.3250,849,028.8142,623,792.7435,399,638.56
  经营活动现金流入小计36,410,019.6357,478,598.98213,594,847.87133,582,004.44
  购买商品、接受劳务支付的现金48,291,433.48244,655,862.34166,980,897.6394,356,393.47
  支付给职工以及为职工支付的现金11,614,222.2752,996,352.6123,439,945.5814,535,126.67
  支付的各项税费5,177,051.415,720,241.584,062,619.742,894,807.5
  支付其他与经营活动有关的现金6,008,012.2532,744,047.2847,721,389.5536,583,682.79
  经营活动现金流出小计71,090,719.41336,116,503.81242,204,852.5148,370,010.43
  经营活动产生的现金流量净额-34,680,699.8121,362,095.17-28,610,004.63-14,788,005.99
二、投资活动产生的现金流量:
  收回投资收到的现金--12,740,0000
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--12,740,0000
  购建固定资产、无形资产和其他长期资产支付的现金2,297,990.3519,900,405.2317,875,149.516,999,912.5
  投资支付的现金33,000,0001,218,16828,958,16813,958,168
  取得子公司及其他营业单位支付的现金-222
  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35,298,483.9621,118,575.2346,833,319.530,958,082.5
  投资活动产生的现金流量净额-35,298,483.96-21,118,575.23-34,093,319.5-30,958,082.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,750,0001,650,0001,650,000
  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10,000,00040,065,027.4227,065,027.4223,000,000
  收到其他与筹资活动有关的现金-5,800,0002,500,0001,900,000
  筹资活动现金流入小计10,000,00053,615,027.4231,215,027.4226,550,000
  偿还债务支付的现金350,00013,720,000370,00070,000
  分配股利、利润或偿付利息支付的现金367,337.01981,257.49579,276.3267,019.32
  支付其他与筹资活动有关的现金1,209,72610,489,776.223,087,473.261,687,699
  筹资活动现金流出小计1,927,063.0125,191,033.714,036,749.562,024,718.32
  筹资活动产生的现金流量净额8,072,936.9928,423,993.7127,178,277.8624,525,281.68
四、汇率变动对现金及现金等价物的影响-94,896.94-216,843.04215,715.86119,202.43
五、现金及现金等价物净增加额-62,001,143.7228,450,670.61-35,309,330.41-21,101,604.38
  加:期初现金及现金等价物余额70,399,765.5741,949,094.9641,949,094.9641,949,094.96
  期末现金及现金等价物余额8,398,621.8570,399,765.576,639,764.5520,847,490.58
补充资料:
  净利润-17,356,885.55--4,524,955.3
  资产减值准备--12,672,495.21--4,578,800.81
  固定资产和投资性房地产折旧-2,393,132.76-1,158,507.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,393,132.76-1,158,507.1
  无形资产摊销-49,363.2-24,681.6
  长期待摊费用摊销-2,798,138.55-1,374,956.04
  处置固定资产、无形资产和其他长期资产的损失---7,156.1
  财务费用-981,257.49-82,758.72
  投资损失-603,073.04-51,377.34
  递延所得税-474,338.95--700,150.26
  其中:递延所得税资产减少-459,382.19--700,150.26
    递延所得税负债增加-14,956.76--
  存货的减少-2,819,309.68--25,067,629.25
  经营性应收项目的减少--6,237,578.16--31,829,413.42
  经营性应付项目的增加-8,381,635.32-47,523,614.69
  现金的期末余额-70,399,765.57-20,847,490.58
  减:现金的期初余额-41,949,094.96-41,949,094.96
  现金及现金等价物的净增加额-28,450,670.61--21,101,604.38
公告日期2026-04-302026-04-232025-10-282025-08-30
审计意见(境内)标准无保留意见
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