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中科电气

(300035)

  

流通市值:71.63亿  总市值:83.69亿
流通股本:5.87亿   总股本:6.85亿

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1,266,112,419.61234,355,462.62,372,812,256.071,668,428,365.11
  收到的税费返还12,566,344.053,833,140.6731,335,3758,856,081.8
  收到其他与经营活动有关的现金39,048,623.8316,065,715.45128,761,502.42101,720,130.82
  经营活动现金流入小计1,317,727,387.49254,254,318.722,532,909,133.491,779,004,577.73
  购买商品、接受劳务支付的现金1,657,885,195.86804,814,669.752,917,340,895.652,160,274,999.71
  支付给职工以及为职工支付的现金380,799,796.99216,453,141.31619,919,104470,387,119.46
  支付的各项税费111,390,749.7248,582,553.89221,479,733.46158,144,055.37
  支付其他与经营活动有关的现金72,713,005.4826,701,421.35121,444,964.8985,861,738.86
  经营活动现金流出小计2,222,788,748.051,096,551,786.33,880,184,6982,874,667,913.4
  经营活动产生的现金流量净额-905,061,360.56-842,297,467.58-1,347,275,564.51-1,095,663,335.67
二、投资活动产生的现金流量:
  收回投资收到的现金377,784,218300,000,000399,666,022.81200,000,000
  取得投资收益收到的现金30,306,605.3122,630,288.3819,195,877.5519,072,959.23
  处置固定资产、无形资产和其他长期资产收回的现金净额212,201.78197,191.7829,462,359.8629,290,320.75
  处置子公司及其他营业单位收到的现金净额62,000---
  投资活动现金流入小计408,365,025.09322,827,480.16448,324,260.22248,363,279.98
  购建固定资产、无形资产和其他长期资产支付的现金252,119,087.6849,849,671.73185,580,077.33214,524,602.09
  投资支付的现金156,000,000100,000,000355,284,218160,000,000
  支付其他与投资活动有关的现金--77,500,000356,545
  投资活动现金流出小计408,119,087.68149,849,671.73618,364,295.33374,881,147.09
  投资活动产生的现金流量净额245,937.41172,977,808.43-170,040,035.11-126,517,867.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金49,000,000---
  其中:子公司吸收少数股东投资收到的现金49,000,000---
  取得借款收到的现金2,818,687,3001,616,687,3004,980,413,781.62,697,910,976.31
  收到其他与筹资活动有关的现金361,121,969.46240,000,0001,100,982,236.38768,305,041.67
  筹资活动现金流入小计3,228,809,269.461,856,687,3006,081,396,017.983,466,216,017.98
  偿还债务支付的现金1,640,477,286.1924,564,3202,367,140,0001,698,640,000
  分配股利、利润或偿付利息支付的现金243,858,012.7934,293,150.69256,901,358.07237,391,592.76
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金521,409,663.39380,369,115.451,471,416,938.82290,000,000
  筹资活动现金流出小计2,405,744,962.281,339,226,586.144,095,458,296.892,226,031,592.76
  筹资活动产生的现金流量净额823,064,307.18517,460,713.861,985,937,721.091,240,184,425.22
四、汇率变动对现金及现金等价物的影响-2,544,222.05-1,492,406.47-1,050,640.63-380,343.4
五、现金及现金等价物净增加额-84,295,338.02-153,351,351.76467,571,480.8417,622,879.04
  加:期初现金及现金等价物余额807,462,989.69807,462,989.69339,891,508.85339,891,508.85
  期末现金及现金等价物余额723,167,651.67654,111,637.93807,462,989.69357,514,387.89
补充资料:
  净利润180,564,060.65-605,370,209.93-
  资产减值准备37,512,765.87-142,396,031.68-
  固定资产和投资性房地产折旧185,769,671.87-327,753,868.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧185,769,671.87-327,753,868.49-
  无形资产摊销8,024,414.01-14,105,366.39-
  长期待摊费用摊销7,447,612.89-13,636,189.79-
  处置固定资产、无形资产和其他长期资产的损失442,120.69--2,655,221.34-
  固定资产报废损失3,250,594.99-6,205,061.99-
  公允价值变动损失-4,496,525.32--13,020,454.65-
  财务费用79,445,751.64-153,521,767.66-
  投资损失5,743,647.03--40,475,387.98-
  递延所得税-17,253,604.83--36,125,749.71-
  其中:递延所得税资产减少-17,712,762.78--35,616,790.68-
    递延所得税负债增加459,157.95--508,959.03-
  存货的减少-642,805,819.45--1,727,806,116.65-
  经营性应收项目的减少-1,273,398,812.57--3,929,505,739.31-
  经营性应付项目的增加520,290,591.23-3,139,294,299.73-
  其他--30,309.47-
  现金的期末余额723,167,651.67-807,462,989.69-
  减:现金的期初余额807,462,989.69-339,891,508.85-
  现金及现金等价物的净增加额-84,295,338.02-467,571,480.84-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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