当前位置:首页 - 行情中心 - 科大国创(300520) - 财务分析 - 现金流量表

科大国创

(300520)

  

流通市值:97.65亿  总市值:101.04亿
流通股本:2.82亿   总股本:2.92亿

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207,335,621.391,265,768,739.1940,181,335.78692,092,441.58
  收到的税费返还-4,255,542.333,924,094.361,718,957.54
  收到其他与经营活动有关的现金3,739,594.1497,763,151.7996,459,910.2892,797,744.37
  经营活动现金流入小计211,075,215.531,367,787,433.221,040,565,340.42786,609,143.49
  购买商品、接受劳务支付的现金155,089,671.45546,815,474.5541,306,260.37371,422,747.68
  支付给职工以及为职工支付的现金106,394,971.63558,997,658.86382,418,802.45268,419,726.92
  支付的各项税费18,871,188.0752,379,739.4231,471,890.1817,290,842.71
  支付其他与经营活动有关的现金27,187,092.12172,760,522.57114,604,614.8766,538,966.09
  经营活动现金流出小计307,542,923.271,330,953,395.351,069,801,567.87723,672,283.4
  经营活动产生的现金流量净额-96,467,707.7436,834,037.87-29,236,227.4562,936,860.09
二、投资活动产生的现金流量:
  收回投资收到的现金2,295,000329,480,000--
  取得投资收益收到的现金-1,794,299.52745,074.73510,727.01
  处置固定资产、无形资产和其他长期资产收回的现金净额557,708.75329,776.171,302,806.16695,228.86
  处置子公司及其他营业单位收到的现金净额-23,814,00023,814,000-
  投资活动现金流入小计2,852,708.75355,418,075.6925,861,880.891,205,955.87
  购建固定资产、无形资产和其他长期资产支付的现金39,537,846.81294,260,161.64167,064,167.12152,660,704.73
  投资支付的现金80,000,000350,300,000190,000,000100,000,000
  支付其他与投资活动有关的现金-84,753,581.38--
  投资活动现金流出小计119,537,846.81729,313,743.02357,064,167.12252,660,704.73
  投资活动产生的现金流量净额-116,685,138.06-373,895,667.33-331,202,286.23-251,454,748.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金-22,070,92020,282,92020,042,920
  其中:子公司吸收少数股东投资收到的现金-1,000,0001,000,0001,000,000
  取得借款收到的现金102,320,000556,516,624.67394,534,377.55321,489,585.03
  筹资活动现金流入小计102,320,000578,587,544.67414,817,297.55341,532,505.03
  偿还债务支付的现金115,500,000550,506,666.67403,045,000362,463,889.8
  分配股利、利润或偿付利息支付的现金4,759,775.5225,969,26816,487,070.6510,970,528.48
  其中:子公司支付给少数股东的股利、利润-2,103,624.781,682,899.86227,621.74
  支付其他与筹资活动有关的现金14,495,800.6322,382,844.8819,531,631.6112,786,089.77
  筹资活动现金流出小计134,755,576.15598,858,779.55439,063,702.26386,220,508.05
  筹资活动产生的现金流量净额-32,435,576.15-20,271,234.88-24,246,404.71-44,688,003.02
四、汇率变动对现金及现金等价物的影响27.7915,949.8315,969.3125,914.56
五、现金及现金等价物净增加额-245,588,394.16-357,316,914.51-384,668,949.08-233,179,977.23
  加:期初现金及现金等价物余额472,026,121.41829,343,035.92829,343,035.92829,343,035.92
  期末现金及现金等价物余额226,437,727.25472,026,121.41444,674,086.84596,163,058.69
补充资料:
  净利润--216,903,957.98--73,226,657.89
  资产减值准备-201,949,930.59-28,032,455
  固定资产和投资性房地产折旧-59,873,425.9-26,177,815.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,873,425.9-26,177,815.23
  无形资产摊销-5,701,178.46-2,836,334.16
  长期待摊费用摊销-6,371,235.57-2,909,246.51
  处置固定资产、无形资产和其他长期资产的损失-742,113.92-736,369.83
  固定资产报废损失-469,493.52--
  财务费用-20,249,258.8-9,982,648.24
  投资损失--44,599,291.28-1,020,885.16
  递延所得税-9,831,608.16--15,805,811.77
  其中:递延所得税资产减少-10,251,811.63--14,852,688.88
    递延所得税负债增加--420,203.47--953,122.89
  存货的减少--91,771,865.76--
  经营性应收项目的减少-31,195,217.18-166,597,315.42
  经营性应付项目的增加-45,714,927.44--95,471,364.88
  其他-5,980,858.45-8,132,497.94
  现金的期末余额-472,026,121.41-596,163,058.69
  减:现金的期初余额-829,343,035.92-829,343,035.92
  现金及现金等价物的净增加额--357,316,914.51--233,179,977.23
公告日期2026-04-282026-04-282025-10-292025-08-19
审计意见(境内)标准无保留意见
TOP↑