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*ST和科

(002816)

  

流通市值:20.32亿  总市值:20.32亿
流通股本:1.00亿   总股本:1.00亿

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167,558,938.896,720,334.6159,553,828.8458,247,295.33
  收到的税费返还3,412,116.331,462,031.271,462,031.27430,758.7
  收到其他与经营活动有关的现金42,623,792.7435,399,638.5618,524,347.6754,853,800.04
  经营活动现金流入小计213,594,847.87133,582,004.4479,540,207.78113,531,854.07
  购买商品、接受劳务支付的现金166,980,897.6394,356,393.4759,004,918.0751,172,285.72
  支付给职工以及为职工支付的现金23,439,945.5814,535,126.677,176,843.0125,306,234.77
  支付的各项税费4,062,619.742,894,807.51,984,135.183,859,161.84
  支付其他与经营活动有关的现金47,721,389.5536,583,682.7933,122,708.5257,373,083.71
  经营活动现金流出小计242,204,852.5148,370,010.43101,288,604.78137,710,766.04
  经营活动产生的现金流量净额-28,610,004.63-14,788,005.99-21,748,397-24,178,911.97
二、投资活动产生的现金流量:
  收回投资收到的现金12,740,000047,244.17-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计12,740,000047,244.17-
  购建固定资产、无形资产和其他长期资产支付的现金17,875,149.516,999,912.5532,322.54,492,813.65
  投资支付的现金28,958,16813,958,168-23,915,572.74
  取得子公司及其他营业单位支付的现金22--
  投资活动现金流出小计46,833,319.530,958,082.5532,322.528,408,386.39
  投资活动产生的现金流量净额-34,093,319.5-30,958,082.5-485,078.33-28,408,386.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,650,0001,650,000-8,500,000
  其中:子公司吸收少数股东投资收到的现金---8,500,000
  取得借款收到的现金27,065,027.4223,000,000-15,000,000
  收到其他与筹资活动有关的现金2,500,0001,900,000-3,221,500
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计31,215,027.4226,550,000-26,721,500
  偿还债务支付的现金370,00070,00020,000-
  分配股利、利润或偿付利息支付的现金579,276.3267,019.32121,419.4443,477.93
  支付其他与筹资活动有关的现金3,087,473.261,687,6991,419,7048,185,037.45
  筹资活动现金流出小计4,036,749.562,024,718.321,561,123.448,228,515.38
  筹资活动产生的现金流量净额27,178,277.8624,525,281.68-1,561,123.4418,492,984.62
四、汇率变动对现金及现金等价物的影响215,715.86119,202.43-34,795.33
五、现金及现金等价物净增加额-35,309,330.41-21,101,604.38-23,794,598.77-34,059,518.41
  加:期初现金及现金等价物余额41,949,094.9641,949,094.9641,949,094.9676,008,613.37
  期末现金及现金等价物余额6,639,764.5520,847,490.5818,154,496.1941,949,094.96
补充资料:
  净利润--4,524,955.3--57,960,582.43
  资产减值准备--4,578,800.81-21,498,998.79
  固定资产和投资性房地产折旧-1,158,507.1-2,113,167.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,158,507.1-2,113,167.41
  无形资产摊销-24,681.6-49,363.2
  长期待摊费用摊销-1,374,956.04-2,249,799.33
  处置固定资产、无形资产和其他长期资产的损失-7,156.1--57,122.06
  财务费用-82,758.72-571,731.08
  投资损失-51,377.34-658,058.62
  递延所得税--700,150.26--2,690,663.33
  其中:递延所得税资产减少--700,150.26--2,690,663.33
  存货的减少--25,067,629.25--17,752,827.51
  经营性应收项目的减少--31,829,413.42--16,458,869.52
  经营性应付项目的增加-47,523,614.69-41,181,957.17
  现金的期末余额-20,847,490.58-41,949,094.96
  减:现金的期初余额-41,949,094.96-76,008,613.37
  现金及现金等价物的净增加额--21,101,604.38--34,059,518.41
公告日期2025-10-282025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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