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科恒股份

(300340)

  

流通市值:35.44亿  总市值:35.76亿
流通股本:2.73亿   总股本:2.76亿

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978,114,391.63641,029,635.83369,091,409.721,281,586,662.78
  收到的税费返还87,237.5387,019.1427,287.523,156,011.24
  收到其他与经营活动有关的现金46,852,928.9319,652,320.0519,006,672.685,896,634.49
  经营活动现金流入小计1,025,054,558.09660,768,975.02388,125,369.841,370,639,308.51
  购买商品、接受劳务支付的现金729,320,805.76499,880,761.67259,728,222.971,202,228,107.81
  支付给职工以及为职工支付的现金151,876,537.92100,689,477.8754,932,064.67229,698,944.77
  支付的各项税费1,602,452.31,215,487.22662,451.8812,244,723.72
  支付其他与经营活动有关的现金89,848,927.840,813,251.614,937,244.7899,294,798.28
  经营活动现金流出小计972,648,723.78642,598,978.36330,259,984.31,543,466,574.58
  经营活动产生的现金流量净额52,405,834.3118,169,996.6657,865,385.54-172,827,266.07
二、投资活动产生的现金流量:
  收回投资收到的现金3,458,1003,458,1003,458,100-
  处置固定资产、无形资产和其他长期资产收回的现金净额44,243,460.344,223,106.3244,196,680537,601.57
  处置子公司及其他营业单位收到的现金净额---147,745.45
  收到的其他与投资活动有关的现金2,346,942.62,346,942.61,982,042.629,156,852.5
  投资活动现金流入小计50,048,502.950,028,148.9249,636,822.629,842,199.52
  购建固定资产、无形资产和其他长期资产支付的现金5,063,931.22,262,979.56991,661.6111,826,910.81
  投资支付的现金---3,500,000
  支付其他与投资活动有关的现金2,302,288.62,302,288.62,302,615.6415,549,957.23
  投资活动现金流出小计7,366,219.84,565,268.163,294,277.2530,876,868.04
  投资活动产生的现金流量净额42,682,283.145,462,880.7646,342,545.35-1,034,668.52
三、筹资活动产生的现金流量:
  取得借款收到的现金181,200,00035,000,000-339,662,160.69
  收到其他与筹资活动有关的现金97,000,00097,000,00040,000,000240,000,000
  筹资活动现金流入小计278,200,000132,000,00040,000,000579,662,160.69
  偿还债务支付的现金254,600,000118,600,00057,200,000296,600,000
  分配股利、利润或偿付利息支付的现金10,023,689.066,880,621.913,730,435.2417,007,527.4
  支付其他与筹资活动有关的现金144,803,918.58122,401,541.5482,664,417.72464,827,797.88
  筹资活动现金流出小计409,427,607.64247,882,163.45143,594,852.96778,435,325.28
  筹资活动产生的现金流量净额-131,227,607.64-115,882,163.45-103,594,852.96-198,773,164.59
四、汇率变动对现金及现金等价物的影响-550.431,747.83-5,965.7744,186.39
五、现金及现金等价物净增加额-36,140,040.66-52,247,538.2607,112.16-372,590,912.79
  加:期初现金及现金等价物余额64,217,384.5964,217,384.5964,217,384.59436,808,297.38
  期末现金及现金等价物余额28,077,343.9311,969,846.3964,824,496.7564,217,384.59
补充资料:
  净利润--97,414,816.64--192,447,523.51
  资产减值准备-32,200,347.63-66,065,641.24
  固定资产和投资性房地产折旧-24,512,669.84-50,529,808.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,512,669.84-50,529,808.17
  无形资产摊销-1,735,731.14-4,120,587.3
  长期待摊费用摊销-1,713,587.79-7,470,174.15
  处置固定资产、无形资产和其他长期资产的损失-2,473,205.96--1,797,137.25
  固定资产报废损失-27,248.93-2,552,807.27
  公允价值变动损失---5,360,508.96
  财务费用-33,218,990.9-46,794,918.97
  投资损失--530,511.81--36,350,223.14
  递延所得税-0--32,227.5
  其中:递延所得税资产减少-2,481,492.98--26,302,381.61
    递延所得税负债增加--2,481,492.98-26,270,154.11
  存货的减少--178,995,726.37-398,872,419.55
  经营性应收项目的减少-211,372,365.19-949,424,271.28
  经营性应付项目的增加--141,609,469.52--1,500,124,880.86
  其他-119,424,635.98--
  现金的期末余额-11,969,846.39-64,217,384.59
  减:现金的期初余额-64,217,384.59-436,808,297.38
  现金及现金等价物的净增加额--52,247,538.2--372,590,912.79
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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