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科新机电

(300092)

  

流通市值:38.38亿  总市值:50.10亿
流通股本:2.10亿   总股本:2.74亿

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600,382,115.67342,864,791.73140,510,222.87924,520,820
  收到的税费返还259,821.58259,821.58168,539.821,914,952.49
  收到其他与经营活动有关的现金5,143,669.253,375,638.872,240,478.637,279,656.71
  经营活动现金流入小计605,785,606.5346,500,252.18142,919,241.32933,715,429.2
  购买商品、接受劳务支付的现金377,692,966.09218,233,012.85127,647,192.99541,017,430.25
  支付给职工以及为职工支付的现金121,011,981.0284,811,436.1350,191,520.65142,721,228.89
  支付的各项税费37,167,141.429,187,427.226,223,510.95100,730,379.87
  支付其他与经营活动有关的现金55,093,352.5233,773,042.8623,176,163.8847,074,248.2
  经营活动现金流出小计590,965,441.03366,004,919.06207,238,388.47831,543,287.21
  经营活动产生的现金流量净额14,820,165.47-19,504,666.88-64,319,147.15102,172,141.99
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额196,467.96-0473,726
  收到的其他与投资活动有关的现金1,542,884,042.44931,772,934.39522,974,003.762,062,624,707.69
  投资活动现金流入小计1,543,080,510.4931,772,934.39522,974,003.762,063,098,433.69
  购建固定资产、无形资产和其他长期资产支付的现金51,596,161.1533,747,803.4111,882,555.357,635,447.51
  投资支付的现金1,000,000---
  支付其他与投资活动有关的现金1,525,000,0001,014,000,000240,000,0001,900,000,000
  投资活动现金流出小计1,577,596,161.151,047,747,803.41251,882,555.31,957,635,447.51
  投资活动产生的现金流量净额-34,515,650.75-115,974,869.02271,091,448.46105,462,986.18
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65,193,736.8765,193,736.87-63,002,352.33
  支付其他与筹资活动有关的现金---0
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计65,193,736.8765,193,736.87-63,002,352.33
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-65,193,736.87-65,193,736.87--63,002,352.33
四、汇率变动对现金及现金等价物的影响-2,517.73137.67883.454,982.7
五、现金及现金等价物净增加额-84,891,739.88-200,673,135.1206,773,184.76144,637,758.54
  加:期初现金及现金等价物余额250,074,858.74250,074,858.74250,074,858.74105,437,100.2
  期末现金及现金等价物余额165,183,118.8649,401,723.64456,848,043.5250,074,858.74
补充资料:
  净利润-52,196,637.6-169,290,391.58
  资产减值准备-39,470,000.68-21,355,546.4
  固定资产和投资性房地产折旧-10,541,615.83-18,830,620.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,541,615.83-18,830,620.76
  无形资产摊销-801,478.61-1,456,918.79
  处置固定资产、无形资产和其他长期资产的损失----59.62
  固定资产报废损失---1,101.14
  财务费用-11,454.98--4,982.7
  投资损失--3,558,455.48--8,603,811.44
  递延所得税--5,317,368.83--3,222,098.87
  其中:递延所得税资产减少--5,317,368.83--3,222,098.87
  存货的减少-55,582,195.61-136,165,472.8
  经营性应收项目的减少--10,420,222.33--95,776,160.42
  经营性应付项目的增加--161,339,151.76--139,817,025.09
  其他-2,527,148.21-2,496,228.66
  现金的期末余额-49,401,723.64-250,074,858.74
  减:现金的期初余额-250,074,858.74-105,437,100.2
  现金及现金等价物的净增加额--200,673,135.1-144,637,758.54
公告日期2025-10-232025-08-232025-04-242025-03-29
审计意见(境内)标准无保留意见
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