当前位置:首页 - 行情中心 - 科大智能(300222) - 财务分析 - 现金流量表

科大智能

(300222)

  

流通市值:108.00亿  总市值:132.62亿
流通股本:6.34亿   总股本:7.78亿

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554,438,566.563,024,936,6552,105,331,756.571,398,073,640.71
  收到的税费返还3,229,322.4910,748,882.097,855,801.565,205,773.33
  收到其他与经营活动有关的现金31,438,741.0651,471,722.8630,192,374.8127,947,595.81
  经营活动现金流入小计589,106,630.113,087,157,259.952,143,379,932.941,431,227,009.85
  购买商品、接受劳务支付的现金514,996,711.312,139,386,479.531,544,910,392.921,091,862,926.37
  支付给职工以及为职工支付的现金130,009,063.75384,566,268.22297,354,855.98211,466,825
  支付的各项税费52,416,567.59123,753,705.0296,470,896.3584,836,940.91
  支付其他与经营活动有关的现金92,875,540.91242,672,953.55160,708,397.45146,931,476.03
  经营活动现金流出小计790,297,883.562,890,379,406.322,099,444,542.71,535,098,168.31
  经营活动产生的现金流量净额-201,191,253.45196,777,853.6343,935,390.24-103,871,158.46
二、投资活动产生的现金流量:
  收回投资收到的现金748,017,246.072,434,589,366.051,740,364,700.741,242,843,912.84
  取得投资收益收到的现金1,004,764.8710,035,709.238,168,730.43,092,537.74
  处置固定资产、无形资产和其他长期资产收回的现金净额-740,525.08399,037.573,000
  处置子公司及其他营业单位收到的现金净额37,571.0331,283,448.9231,283,448.9231,283,448.92
  收到的其他与投资活动有关的现金432,377.362,958,409.92,305,137.41,874,578.36
  投资活动现金流入小计749,491,959.332,479,607,459.181,782,521,055.031,279,097,477.86
  购建固定资产、无形资产和其他长期资产支付的现金41,735,277.921,885,855.098,888,187.817,686,875.57
  投资支付的现金767,317,596.82,310,648,333.321,644,996,666.681,169,156,666.68
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计809,052,874.72,332,534,188.411,653,884,854.491,176,843,542.25
  投资活动产生的现金流量净额-59,560,915.37147,073,270.77128,636,200.54102,253,935.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金22,170,00076,712,60012,348,457.7510,000,000
  收到其他与筹资活动有关的现金-15,545,200.1926,865,067.0518,201,899.3
  筹资活动现金流入小计22,170,00092,257,800.1939,213,524.828,201,899.3
  偿还债务支付的现金-384,643,295.57297,841,286.52196,320,000
  分配股利、利润或偿付利息支付的现金273,593.824,299,757.513,966,568.851,377,744.19
  其中:子公司支付给少数股东的股利、利润-1,470,0001,470,000-
  支付其他与筹资活动有关的现金11,816,466.2818,162,014.968,092,959.836,020,208.84
  筹资活动现金流出小计12,090,060.1407,105,068.04309,900,815.2203,717,953.03
  筹资活动产生的现金流量净额10,079,939.9-314,847,267.85-270,687,290.4-175,516,053.73
四、汇率变动对现金及现金等价物的影响-166,733.290848,745.03826,526.52
五、现金及现金等价物净增加额-250,838,962.2129,003,856.55-97,266,954.59-176,306,750.06
  加:期初现金及现金等价物余额448,022,282.89419,018,426.34419,018,426.34419,018,426.34
  期末现金及现金等价物余额197,183,320.68448,022,282.89321,751,471.75242,711,676.28
补充资料:
  净利润-85,664,256.25-79,285,971.37
  资产减值准备-17,544,931.57--6,904,688.49
  固定资产和投资性房地产折旧-36,272,765.18-18,115,137.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,272,765.18-18,115,137.49
  无形资产摊销-3,460,354.85-2,028,978.49
  长期待摊费用摊销-5,002,345.47-2,500,610.8
  处置固定资产、无形资产和其他长期资产的损失-243,003-3.36
  固定资产报废损失-26,664.5--
  公允价值变动损失--857,628.38--502,423.3
  财务费用-3,311,712.41-1,369,026.55
  投资损失--6,074,155.11--2,725,326.22
  递延所得税--6,575,560.37--619,323.03
  其中:递延所得税资产减少--6,567,838.14--615,461.91
    递延所得税负债增加--7,722.23--3,861.12
  存货的减少-130,570,631.42--709,381.89
  经营性应收项目的减少--68,609,129.63--4,391,138.45
  经营性应付项目的增加--68,276,335.63--244,723,790.88
  其他-52,860,592.25-46,340,380.84
  现金的期末余额-448,022,282.89-242,711,676.28
  减:现金的期初余额-419,018,426.34-419,018,426.34
  现金及现金等价物的净增加额-29,003,856.55--176,306,750.06
公告日期2026-04-182026-03-172025-10-282025-08-26
审计意见(境内)标准无保留意见
TOP↑