当前位置:首页 - 行情中心 - 中科电气(300035) - 财务分析 - 现金流量表

中科电气

(300035)

  

流通市值:99.93亿  总市值:117.41亿
流通股本:5.83亿   总股本:6.85亿

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234,355,462.62,372,812,256.071,668,428,365.111,146,672,660
  收到的税费返还3,833,140.6731,335,3758,856,081.84,655,811.3
  收到其他与经营活动有关的现金16,065,715.45128,761,502.42101,720,130.8245,389,929.79
  经营活动现金流入小计254,254,318.722,532,909,133.491,779,004,577.731,196,718,401.09
  购买商品、接受劳务支付的现金804,814,669.752,917,340,895.652,160,274,999.711,295,369,784.69
  支付给职工以及为职工支付的现金216,453,141.31619,919,104470,387,119.46323,939,743.93
  支付的各项税费48,582,553.89221,479,733.46158,144,055.37109,159,044.61
  支付其他与经营活动有关的现金26,701,421.35121,444,964.8985,861,738.8659,683,691.57
  经营活动现金流出小计1,096,551,786.33,880,184,6982,874,667,913.41,788,152,264.8
  经营活动产生的现金流量净额-842,297,467.58-1,347,275,564.51-1,095,663,335.67-591,433,863.71
二、投资活动产生的现金流量:
  收回投资收到的现金300,000,000399,666,022.81200,000,000150,000,000
  取得投资收益收到的现金22,630,288.3819,195,877.5519,072,959.2319,072,959.23
  处置固定资产、无形资产和其他长期资产收回的现金净额197,191.7829,462,359.8629,290,320.7524,425,552.6
  投资活动现金流入小计322,827,480.16448,324,260.22248,363,279.98193,498,511.83
  购建固定资产、无形资产和其他长期资产支付的现金49,849,671.73185,580,077.33214,524,602.09184,211,528.3
  投资支付的现金100,000,000355,284,218160,000,000150,000,000
  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149,849,671.73618,364,295.33374,881,147.09334,211,528.3
  投资活动产生的现金流量净额172,977,808.43-170,040,035.11-126,517,867.11-140,713,016.47
三、筹资活动产生的现金流量:
  取得借款收到的现金1,616,687,3004,980,413,781.62,697,910,976.312,167,910,976.31
  收到其他与筹资活动有关的现金240,000,0001,100,982,236.38768,305,041.67468,495,666.67
  筹资活动现金流入小计1,856,687,3006,081,396,017.983,466,216,017.982,636,406,642.98
  偿还债务支付的现金924,564,3202,367,140,0001,698,640,0001,556,840,000
  分配股利、利润或偿付利息支付的现金34,293,150.69256,901,358.07237,391,592.76217,642,743.06
  支付其他与筹资活动有关的现金380,369,115.451,471,416,938.82290,000,000240,000,000
  筹资活动现金流出小计1,339,226,586.144,095,458,296.892,226,031,592.762,014,482,743.06
  筹资活动产生的现金流量净额517,460,713.861,985,937,721.091,240,184,425.22621,923,899.92
四、汇率变动对现金及现金等价物的影响-1,492,406.47-1,050,640.63-380,343.4269,202.56
五、现金及现金等价物净增加额-153,351,351.76467,571,480.8417,622,879.04-109,953,777.7
  加:期初现金及现金等价物余额807,462,989.69339,891,508.85339,891,508.85339,891,508.85
  期末现金及现金等价物余额654,111,637.93807,462,989.69357,514,387.89229,937,731.15
补充资料:
  净利润-605,370,209.93-366,216,276.4
  资产减值准备-142,396,031.68-54,196,966.25
  固定资产和投资性房地产折旧-327,753,868.49-154,525,164.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-327,753,868.49-154,525,164.65
  无形资产摊销-14,105,366.39-6,798,809.78
  长期待摊费用摊销-13,636,189.79-6,426,328.53
  处置固定资产、无形资产和其他长期资产的损失--2,655,221.34--6,591,271.71
  固定资产报废损失-6,205,061.99-1,961,007.47
  公允价值变动损失--13,020,454.65--11,795,490.38
  财务费用-153,521,767.66-78,193,586.78
  投资损失--40,475,387.98-17,120,680.84
  递延所得税--36,125,749.71--20,132,090.74
  其中:递延所得税资产减少--35,616,790.68--19,905,795.83
    递延所得税负债增加--508,959.03--226,294.91
  存货的减少--1,727,806,116.65--945,438,243.52
  经营性应收项目的减少--3,929,505,739.31--867,463,605.03
  经营性应付项目的增加-3,139,294,299.73-574,548,016.97
  其他-30,309.47--
  现金的期末余额-807,462,989.69-229,937,731.15
  减:现金的期初余额-339,891,508.85-339,891,508.85
  现金及现金等价物的净增加额-467,571,480.84--109,953,777.7
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑