当前位置:首页 - 行情中心 - 科安达(002972) - 财务分析 - 现金流量表

科安达

(002972)

  

流通市值:18.17亿  总市值:32.28亿
流通股本:1.38亿   总股本:2.46亿

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182,068,056.4298,226,199.98459,738,075.37317,418,369.19
  收到的税费返还4,082,971.043,074,801.7111,329,011.178,235,057.77
  收到其他与经营活动有关的现金7,264,370.813,441,365.2612,889,258.9512,172,576.63
  经营活动现金流入小计193,415,398.27104,742,366.95483,956,345.49337,826,003.59
  购买商品、接受劳务支付的现金56,038,845.5531,567,000.49113,102,425.5493,356,278.46
  支付给职工以及为职工支付的现金39,832,685.1719,159,025.2376,165,573.3456,652,985.27
  支付的各项税费30,844,493.3817,682,286.3559,154,932.8351,493,114.94
  支付其他与经营活动有关的现金28,766,646.9415,364,678.0242,286,378.5139,310,250.94
  经营活动现金流出小计155,482,671.0483,772,990.09290,709,310.22240,812,629.61
  经营活动产生的现金流量净额37,932,727.2320,969,376.86193,247,035.2797,013,373.98
二、投资活动产生的现金流量:
  收回投资收到的现金615,996,763.89161,000,0001,218,000,0001,016,336,958.34
  取得投资收益收到的现金2,932,034.39414,394.0718,400,437.4320,930,359.68
  处置固定资产、无形资产和其他长期资产收回的现金净额--22,000-
  收到的其他与投资活动有关的现金--205,000,000-
  投资活动现金流入小计618,928,798.28161,414,394.071,441,422,437.431,037,267,318.02
  购建固定资产、无形资产和其他长期资产支付的现金22,475,379.633,357,530.1415,197,495.179,301,249.28
  投资支付的现金931,411,763.89517,500,0001,191,000,0001,107,832,151.25
  支付其他与投资活动有关的现金--125,000,000-
  投资活动现金流出小计953,887,143.52520,857,530.141,331,197,495.171,117,133,400.53
  投资活动产生的现金流量净额-334,958,345.24-359,443,136.07110,224,942.26-79,866,082.51
三、筹资活动产生的现金流量:
  取得借款收到的现金--40,000,00040,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--40,000,00040,000,000
  偿还债务支付的现金30,000,000782,099.8760,000,00060,000,000
  分配股利、利润或偿付利息支付的现金36,744,646.12-73,929,463.3373,489,302.04
  支付其他与筹资活动有关的现金403,217.75121,8154,689,378.794,403,300.39
  筹资活动现金流出小计67,147,863.87903,914.87138,618,842.12137,892,602.43
  筹资活动产生的现金流量净额-67,147,863.87-903,914.87-98,618,842.12-97,892,602.43
四、汇率变动对现金及现金等价物的影响-3,198,462.95-2,081,146.485,065,130.575,880,655.45
五、现金及现金等价物净增加额-367,371,944.83-341,458,820.56209,918,265.98-74,864,655.51
  加:期初现金及现金等价物余额536,784,561.06536,784,561.06326,866,295.08326,866,295.08
  期末现金及现金等价物余额169,412,616.23195,325,740.5536,784,561.06252,001,639.57
补充资料:
  净利润46,973,452.65-87,224,296.98-
  资产减值准备21,823,318.06-36,349,130.13-
  固定资产和投资性房地产折旧4,831,211.85-11,283,519.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,831,211.85-11,283,519.51-
  无形资产摊销35,909.49-70,441.55-
  长期待摊费用摊销204,860.81-751,527.04-
  处置固定资产、无形资产和其他长期资产的损失-35,035.38-1,852.52-
  固定资产报废损失--25,831.89-
  公允价值变动损失-1,393,492.83---
  财务费用174,716.06--7,118,645.04-
  投资损失-2,309,817.79--6,350,606.23-
  递延所得税-7,233,724.2--8,361,098.17-
  其中:递延所得税资产减少-7,290,497.76--7,630,787.34-
    递延所得税负债增加56,773.56--730,310.83-
  存货的减少-1,842,455.58-26,734,809.17-
  经营性应收项目的减少-38,019,392.08-49,512,082.14-
  经营性应付项目的增加12,341,098.88--2,551,955.25-
  其他232,200.7---
  现金的期末余额169,412,616.23-536,784,561.06-
  减:现金的期初余额536,784,561.06-326,866,295.08-
  现金及现金等价物的净增加额-367,371,944.83-209,918,265.98-
公告日期2026-08-222026-04-272026-03-272025-10-27
审计意见(境内)标准无保留意见
TOP↑