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科新机电

(300092)

  

流通市值:35.13亿  总市值:45.85亿
流通股本:2.10亿   总股本:2.74亿

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239,422,131.42827,617,186.33600,382,115.67342,864,791.73
  收到的税费返还-775,595.15259,821.58259,821.58
  收到其他与经营活动有关的现金90,754,090.953,882,338.385,143,669.253,375,638.87
  经营活动现金流入小计330,176,222.37832,275,119.86605,785,606.5346,500,252.18
  购买商品、接受劳务支付的现金245,572,064.94509,177,854.18377,692,966.09218,233,012.85
  支付给职工以及为职工支付的现金46,558,388.76158,753,023.94121,011,981.0284,811,436.13
  支付的各项税费17,453,543.1849,597,528.2837,167,141.429,187,427.22
  支付其他与经营活动有关的现金11,455,410.8959,781,490.155,093,352.5233,773,042.86
  经营活动现金流出小计321,039,407.77777,309,896.5590,965,441.03366,004,919.06
  经营活动产生的现金流量净额9,136,814.654,965,223.3614,820,165.47-19,504,666.88
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额238,938.05196,467.96196,467.96-
  收到的其他与投资活动有关的现金477,009,315.542,101,844,846.061,542,884,042.44931,772,934.39
  投资活动现金流入小计477,248,253.592,102,041,314.021,543,080,510.4931,772,934.39
  购建固定资产、无形资产和其他长期资产支付的现金47,014,907.0285,972,968.6851,596,161.1533,747,803.41
  投资支付的现金-1,000,0001,000,000-
  支付其他与投资活动有关的现金345,000,0001,974,000,0001,525,000,0001,014,000,000
  投资活动现金流出小计392,014,907.022,060,972,968.681,577,596,161.151,047,747,803.41
  投资活动产生的现金流量净额85,233,346.5741,068,345.34-34,515,650.75-115,974,869.02
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-65,193,736.8765,193,736.8765,193,736.87
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-65,193,736.8765,193,736.8765,193,736.87
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--65,193,736.87-65,193,736.87-65,193,736.87
四、汇率变动对现金及现金等价物的影响-37,811.38-21,263.19-2,517.73137.67
五、现金及现金等价物净增加额94,332,349.7930,818,568.64-84,891,739.88-200,673,135.1
  加:期初现金及现金等价物余额280,893,427.38250,074,858.74250,074,858.74250,074,858.74
  期末现金及现金等价物余额375,225,777.17280,893,427.38165,183,118.8649,401,723.64
补充资料:
  净利润-64,017,706.99-52,196,637.6
  资产减值准备-75,937,651.72-39,470,000.68
  固定资产和投资性房地产折旧-22,688,955.09-10,541,615.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,688,955.09-10,541,615.83
  无形资产摊销-1,655,147.27-801,478.61
  处置固定资产、无形资产和其他长期资产的损失-62,855.68--
  固定资产报废损失-1,424,234.34--
  财务费用--21,262.91-11,454.98
  投资损失--7,486,787.08--3,558,455.48
  递延所得税--11,252,845.39--5,317,368.83
  其中:递延所得税资产减少--11,252,845.39--5,317,368.83
  存货的减少--11,189,653.75-55,582,195.61
  经营性应收项目的减少-11,628,761.42--10,420,222.33
  经营性应付项目的增加--83,730,659.69--161,339,151.76
  其他--8,768,880.33-2,527,148.21
  现金的期末余额-280,893,427.38-49,401,723.64
  减:现金的期初余额-250,074,858.74-250,074,858.74
  现金及现金等价物的净增加额-30,818,568.64--200,673,135.1
公告日期2026-04-232026-03-282025-10-232025-08-23
审计意见(境内)标准无保留意见
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