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科锐国际

(300662)

  

流通市值:36.09亿  总市值:36.19亿
流通股本:1.96亿   总股本:1.97亿

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3,872,598,960.4414,830,975,833.2411,149,641,587.687,243,427,251.66
  收到的税费返还993,791.321,099,524.561,099,524.56191,130.58
  收到其他与经营活动有关的现金61,210,578.03193,905,818.3392,985,677.1490,932,096.38
  经营活动现金流入小计3,934,803,329.7915,025,981,176.1311,243,726,789.387,334,550,478.62
  购买商品、接受劳务支付的现金647,611,726.352,408,979,714.991,730,331,065.311,239,336,032.2
  支付给职工以及为职工支付的现金3,035,996,679.3611,457,062,006.538,739,668,434.145,730,361,383.49
  支付的各项税费237,151,404.53912,354,263.99693,978,918.01455,618,644.06
  支付其他与经营活动有关的现金91,308,873.87111,683,412.12139,409,945.01102,361,737.3
  经营活动现金流出小计4,012,068,684.1114,890,079,397.6311,303,388,362.477,527,677,797.05
  经营活动产生的现金流量净额-77,265,354.32135,901,778.5-59,661,573.09-193,127,318.43
二、投资活动产生的现金流量:
  收回投资收到的现金-6,455,8906,894,975.4449,000
  取得投资收益收到的现金155,164.382,386,630.591,751,661.051,399,736.73
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,0253,199.053,260
  处置子公司及其他营业单位收到的现金净额-24,891,020.8224,891,020.82-
  投资活动现金流入小计155,164.3833,739,566.4133,540,856.361,451,996.73
  购建固定资产、无形资产和其他长期资产支付的现金5,948,995.9443,948,001.0333,213,804.0621,385,926.54
  投资支付的现金186,824.9113,356,603.182,620,531.831,920,531.83
  投资活动现金流出小计6,135,820.8557,304,604.2135,834,335.8923,306,458.37
  投资活动产生的现金流量净额-5,980,656.47-23,565,037.8-2,293,479.53-21,854,461.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,000---
  其中:子公司吸收少数股东投资收到的现金4,000,000---
  取得借款收到的现金1,400,062,868.945,182,714,008.313,835,852,231.222,220,710,296.75
  筹资活动现金流入小计1,404,062,868.945,182,714,008.313,835,852,231.222,220,710,296.75
  偿还债务支付的现金1,468,042,261.375,127,784,993.073,819,657,182.42,156,225,876.1
  分配股利、利润或偿付利息支付的现金3,753,896.1170,733,095.4160,883,589.0549,857,499.15
  其中:子公司支付给少数股东的股利、利润-20,062,814.9314,420,750.718,215,070.75
  支付其他与筹资活动有关的现金12,883,564.2547,276,618.1645,602,810.7236,023,715.35
  筹资活动现金流出小计1,484,679,721.735,245,794,706.643,926,143,582.172,242,107,090.6
  筹资活动产生的现金流量净额-80,616,852.79-63,080,698.33-90,291,350.95-21,396,793.85
四、汇率变动对现金及现金等价物的影响-2,248,537.384,204,482.688,954,099.459,983,785.61
五、现金及现金等价物净增加额-166,111,400.9653,460,525.05-143,292,304.12-226,394,788.31
  加:期初现金及现金等价物余额621,644,075.82568,183,550.77568,183,550.77568,183,550.77
  期末现金及现金等价物余额455,532,674.86621,644,075.82424,891,246.65341,788,762.46
补充资料:
  净利润-357,143,116.07-139,627,032.98
  资产减值准备-24,127,186.82--
  固定资产和投资性房地产折旧-8,577,259.66-2,231,888.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,577,259.66-2,231,888.94
  无形资产摊销-40,935,196.57-19,973,091.1
  长期待摊费用摊销-4,046,109.89-1,942,205.86
  处置固定资产、无形资产和其他长期资产的损失-1,201,964.95-1,228,102.48
  固定资产报废损失-1,185,240.25--
  公允价值变动损失---4,000,000
  财务费用-19,064,407.34-11,603,099.08
  投资损失--70,246,802.71--513,236.43
  递延所得税--6,508,022.57-4,081,710.59
  其中:递延所得税资产减少--4,369,780.77-4,793,568.11
    递延所得税负债增加--2,138,241.8--711,857.52
  经营性应收项目的减少--457,000,544.97--387,637,762.91
  经营性应付项目的增加-160,953,740.53--18,856,035.5
  其他-9,042,910.71-6,901,273.19
  现金的期末余额-621,644,075.82-341,788,762.46
  减:现金的期初余额-568,183,550.77-568,183,550.77
  现金及现金等价物的净增加额-53,460,525.05--226,394,788.31
公告日期2026-04-282026-04-272025-10-302025-08-28
审计意见(境内)标准无保留意见
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