当前位置:首页 - 行情中心 - 中科创达(300496) - 财务分析 - 现金流量表

中科创达

(300496)

  

流通市值:223.14亿  总市值:278.78亿
流通股本:3.70亿   总股本:4.62亿

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3,189,265,321.4810,636,813,323.57,749,716,393.824,878,653,827.87
  收到的税费返还1,547,983.293,687,774.612,993,775.262,014,259.17
  收到其他与经营活动有关的现金57,098,582.53204,792,118.84105,372,775.9268,310,339.76
  经营活动现金流入小计3,247,911,887.310,845,293,216.957,858,082,9454,948,978,426.8
  购买商品、接受劳务支付的现金1,678,759,567.165,685,099,576.854,159,379,668.412,577,317,620.65
  支付给职工以及为职工支付的现金1,024,905,961.013,604,878,790.042,652,288,751.461,691,813,706.23
  支付的各项税费87,692,803.16368,039,816.92276,936,794.9192,159,492.38
  支付其他与经营活动有关的现金144,765,171.25507,579,184.13368,335,612.52220,856,537.98
  经营活动现金流出小计2,936,123,502.5810,165,597,367.947,456,940,827.294,682,147,357.24
  经营活动产生的现金流量净额311,788,384.72679,695,849.01401,142,117.71266,831,069.56
二、投资活动产生的现金流量:
  收回投资收到的现金3,052,646,706.4215,469,639,784.0212,320,612,255.998,806,783,753.47
  取得投资收益收到的现金4,760,814.05108,305,727.52102,566,959.5964,317,467.08
  处置固定资产、无形资产和其他长期资产收回的现金净额42,947.76325,120.24165,606.27111,463.31
  处置子公司及其他营业单位收到的现金净额1,800,00020,726,410.4920,665,972.1320,280,000
  投资活动现金流入小计3,059,250,468.2315,598,997,042.2712,444,010,793.988,891,492,683.86
  购建固定资产、无形资产和其他长期资产支付的现金250,111,554.571,341,324,582.16798,435,147.88666,251,687.43
  投资支付的现金3,119,938,971.515,448,418,42812,426,977,525.868,783,881,585.76
  取得子公司及其他营业单位支付的现金-97,266,363.0657,078,763.7326,059,997.57
  投资活动现金流出小计3,370,050,526.0716,887,009,373.2213,282,491,437.479,476,193,270.76
  投资活动产生的现金流量净额-310,800,057.84-1,288,012,330.95-838,480,643.49-584,700,586.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,849,048.935,995,470.8535,995,470.8513,749,985
  其中:子公司吸收少数股东投资收到的现金-13,749,98513,749,98513,749,985
  取得借款收到的现金23,000,374.0935,000,00035,196,767.4624,697,142.74
  筹资活动现金流入小计44,849,422.9970,995,470.8571,192,238.3138,447,127.74
  偿还债务支付的现金24,521,836.5537,390,919.5236,890,120.1722,999,626.54
  分配股利、利润或偿付利息支付的现金203,329.228,967,924.2128,527,639.7926,851,672.2
  支付其他与筹资活动有关的现金35,785,324.6886,396,207.5369,962,193.6252,912,163.98
  筹资活动现金流出小计60,510,490.43152,755,051.26135,379,953.58102,763,462.72
  筹资活动产生的现金流量净额-15,661,067.44-81,759,580.41-64,187,715.27-64,316,334.98
四、汇率变动对现金及现金等价物的影响-11,544,559.1511,663,408.414,538,310.4428,250,067.5
五、现金及现金等价物净增加额-26,217,299.71-678,412,653.95-486,987,930.61-353,935,784.82
  加:期初现金及现金等价物余额2,498,552,937.783,176,965,591.733,176,965,591.733,176,965,591.73
  期末现金及现金等价物余额2,472,335,638.072,498,552,937.782,689,977,661.122,823,029,806.91
补充资料:
  净利润-492,854,409.48-174,382,000.91
  资产减值准备-22,991,376.4--1,829,717.55
  固定资产和投资性房地产折旧-66,854,987.53-31,208,276.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,854,987.53-31,208,276.7
  无形资产摊销-405,183,369.3-187,192,019.87
  长期待摊费用摊销-18,957,753.49-9,775,476.24
  处置固定资产、无形资产和其他长期资产的损失--218,967.08-32,499.28
  固定资产报废损失-223,237.2-7,438.07
  财务费用--4,615,021.53-2,090,153.87
  投资损失--18,801,877.15--9,515,903.31
  递延所得税--22,152,964.7--12,307,289.22
  其中:递延所得税资产减少--25,205,046.2--7,501,142.75
    递延所得税负债增加-3,052,081.5--4,806,146.47
  存货的减少--414,412,633.87--211,128,440.34
  经营性应收项目的减少--370,460,604.52-118,232,361.47
  经营性应付项目的增加-448,474,123.09--49,490,016.88
  现金的期末余额-2,498,552,937.78-2,823,029,806.91
  减:现金的期初余额-3,176,965,591.73-3,176,965,591.73
  现金及现金等价物的净增加额--678,412,653.95--353,935,784.82
公告日期2026-04-272026-04-222025-10-292025-08-27
审计意见(境内)标准无保留意见
TOP↑