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科泰电源

(300153)

  

流通市值:97.31亿  总市值:97.82亿
流通股本:3.18亿   总股本:3.20亿

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1,256,397,767.06825,916,758.93334,401,151.521,573,837,361.5
  收到的税费返还2,875,072.871,542,389.22362,004.012,713,583.68
  收到其他与经营活动有关的现金16,726,8359,260,866.365,951,557.8345,326,721.07
  经营活动现金流入小计1,275,999,674.93836,720,014.51340,714,713.361,621,877,666.25
  购买商品、接受劳务支付的现金1,088,377,049.8731,705,968.21321,073,184.891,367,288,514.66
  支付给职工以及为职工支付的现金69,307,631.7647,353,677.6827,377,654.7376,671,965.25
  支付的各项税费22,326,977.6218,126,611.1410,564,901.5126,991,078.3
  支付其他与经营活动有关的现金46,737,247.5922,267,261.63-30,518,499.0450,864,281.62
  经营活动现金流出小计1,226,748,906.77819,453,518.66328,497,242.091,521,815,839.83
  经营活动产生的现金流量净额49,250,768.1617,266,495.8512,217,471.27100,061,826.42
二、投资活动产生的现金流量:
  收回投资收到的现金12,180,287.06---
  取得投资收益收到的现金5,102,581.37--3,986,572.52
  处置固定资产、无形资产和其他长期资产收回的现金净额967,560962,060243,6606,840
  投资活动现金流入小计18,250,428.43962,060243,6603,993,412.52
  购建固定资产、无形资产和其他长期资产支付的现金9,683,570.735,243,443.883,433,473.717,868,168.95
  投资支付的现金16,109,002.62---
  投资活动现金流出小计25,792,573.355,243,443.883,433,473.717,868,168.95
  投资活动产生的现金流量净额-7,542,144.92-4,281,383.88-3,189,813.71-3,874,756.43
三、筹资活动产生的现金流量:
  取得借款收到的现金66,452,887.756,452,887.736,452,887.782,601,829
  筹资活动现金流入小计66,452,887.756,452,887.736,452,887.782,601,829
  偿还债务支付的现金69,178,389.7646,576,560.7680,000,000109,496,074.2
  分配股利、利润或偿付利息支付的现金2,458,329.81,651,615.22825,853.554,700,704.74
  支付其他与筹资活动有关的现金1,585,688.7810,300-5,701,162.14
  筹资活动现金流出小计73,222,408.2649,038,475.9880,825,853.55119,897,941.08
  筹资活动产生的现金流量净额-6,769,520.567,414,411.72-44,372,965.85-37,296,112.08
四、汇率变动对现金及现金等价物的影响839,374.911,820,282.5649,707.69288,929.34
五、现金及现金等价物净增加额35,778,477.5922,219,806.19-34,695,600.659,179,887.25
  加:期初现金及现金等价物余额509,552,484.66509,552,484.66509,552,484.66450,372,597.41
  期末现金及现金等价物余额545,330,962.25531,772,290.85474,856,884.06509,552,484.66
补充资料:
  净利润-23,315,863.91-34,587,177.85
  资产减值准备-3,581,643.93-14,869,920.02
  固定资产和投资性房地产折旧-6,486,679.38-12,668,486.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,486,679.38-12,668,486.48
  无形资产摊销-523,545.78-630,886.92
  长期待摊费用摊销-749,961.43-1,262,816.77
  处置固定资产、无形资产和其他长期资产的损失-3,795,167.21--98
  固定资产报废损失-3,585.83-61,185.48
  财务费用--275,402.41-4,504,615.32
  投资损失--3,370,716.65--6,169,593.31
  递延所得税--412,003.95--129,933.6
  其中:递延所得税资产减少--141,757.67-582,293.16
    递延所得税负债增加--270,246.28--712,226.76
  存货的减少--118,798,918.97--73,117,859.49
  经营性应收项目的减少--19,791,430.11--71,298,206
  经营性应付项目的增加-119,902,266.84-180,030,457.74
  现金的期末余额-531,772,290.85-509,552,484.66
  减:现金的期初余额-509,552,484.66-450,372,597.41
  现金及现金等价物的净增加额-22,219,806.19-59,179,887.25
公告日期2025-10-292025-08-272025-04-262025-04-22
审计意见(境内)标准无保留意见
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