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科力尔

(002892)

  

流通市值:62.67亿  总市值:96.37亿
流通股本:4.84亿   总股本:7.44亿

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1,123,704,876.97725,474,985.8332,824,103.851,322,336,305.02
  收到的税费返还44,852,922.8430,225,578.3325,964,112.965,772,330.96
  收到其他与经营活动有关的现金13,195,826.327,832,324.652,262,506.78,505,118.01
  经营活动现金流入小计1,181,753,626.13763,532,888.78361,050,723.451,396,613,753.99
  购买商品、接受劳务支付的现金748,302,454.32541,350,680.3277,526,277.79830,216,756.23
  支付给职工以及为职工支付的现金306,447,953.12206,432,357.7998,311,857.94347,752,738.62
  支付的各项税费35,901,353.2423,829,5459,658,375.1649,463,967.47
  支付其他与经营活动有关的现金114,152,183.0269,216,171.7435,129,892.8969,203,071.58
  经营活动现金流出小计1,204,803,943.7840,828,754.83420,626,403.781,296,636,533.9
  经营活动产生的现金流量净额-23,050,317.57-77,295,866.05-59,575,680.3399,977,220.09
二、投资活动产生的现金流量:
  收回投资收到的现金235,000,000105,000,00020,000,000393,211,361.1
  取得投资收益收到的现金1,238,552.51480,875.1284,881.973,910,778.68
  处置固定资产、无形资产和其他长期资产收回的现金净额215,463.287,411.2-69,692.49
  投资活动现金流入小计236,454,015.71105,568,286.3220,084,881.97397,191,832.27
  购建固定资产、无形资产和其他长期资产支付的现金308,443,621.57207,496,587.0889,334,304.65257,219,824.19
  投资支付的现金225,017,699.53215,004,415.28144,979,531.69246,822,953.32
  支付其他与投资活动有关的现金5,178,2995,150,2992,589,39919,962,640
  投资活动现金流出小计538,639,620.1427,651,301.36236,903,235.34524,005,417.51
  投资活动产生的现金流量净额-302,185,604.39-322,083,015.04-216,818,353.37-126,813,585.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  取得借款收到的现金383,677,727.87274,726,063.89157,832,215.84219,808,553.93
  收到其他与筹资活动有关的现金39,772,81530,372,81513,090,00034,161,623.86
  筹资活动现金流入小计423,450,542.87305,098,878.89170,922,215.84253,970,177.79
  偿还债务支付的现金62,677,480.0647,270,810.7738,308,849.0468,502,311.39
  分配股利、利润或偿付利息支付的现金41,118,135.1837,090,755.742,612,882.5248,210,730.7
  支付其他与筹资活动有关的现金50,182,029.6531,812,115.8416,565,476.1185,977,950.54
  筹资活动现金流出小计153,977,644.89116,173,682.3557,487,207.67202,690,992.63
  筹资活动产生的现金流量净额269,472,897.98188,925,196.54113,435,008.1751,279,185.16
四、汇率变动对现金及现金等价物的影响174,017.362,424,990.19510,237.161,395,746.63
五、现金及现金等价物净增加额-55,589,006.62-208,028,694.36-162,448,788.3725,838,566.64
  加:期初现金及现金等价物余额368,585,222.42368,585,222.42377,863,671.78342,746,655.78
  期末现金及现金等价物余额312,996,215.8160,556,528.06215,414,883.41368,585,222.42
补充资料:
  净利润-32,436,041.11-50,277,992.44
  资产减值准备-383,445.09-27,322,681.98
  固定资产和投资性房地产折旧-19,331,903.67-34,475,803.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,331,903.67-34,475,803.8
  无形资产摊销-2,041,139.99-4,615,089.58
  长期待摊费用摊销-1,471,031.12-2,428,547.32
  处置固定资产、无形资产和其他长期资产的损失--387,755.19-205,140.05
  固定资产报废损失-226,948.38-647,123.7
  公允价值变动损失--1,526,223.19--14,095,029.92
  财务费用-2,059,214.6-7,879,546.68
  投资损失-5,989,238.73-24,606,361.94
  递延所得税--3,611,135.13--5,806,398.7
  其中:递延所得税资产减少--2,860,042.42--8,159,872.66
    递延所得税负债增加--751,092.71-2,353,473.96
  存货的减少--58,795,538.75--80,039,021.75
  经营性应收项目的减少--268,689,571.52--223,939,223.49
  经营性应付项目的增加-183,423,359.44-260,116,926.74
  其他-1,510,526.42--2,069,783.28
  现金的期末余额-160,556,528.06-368,585,222.42
  减:现金的期初余额-368,585,222.42-342,746,655.78
  现金及现金等价物的净增加额--208,028,694.36-25,838,566.64
公告日期2025-10-302025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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