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科创信息

(300730)

  

流通市值:31.84亿  总市值:37.14亿
流通股本:2.07亿   总股本:2.41亿

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51,712,598.61272,845,497.44142,514,402.2599,758,201.31
  收到的税费返还-3,311,223.373,311,223.371,554,031.89
  收到其他与经营活动有关的现金1,885,517.773,947,465.111,006,935.96788,025.41
  经营活动现金流入小计53,598,116.38280,104,185.92146,832,561.58102,100,258.61
  购买商品、接受劳务支付的现金27,027,992.95122,172,854.5493,620,003.6686,816,904.42
  支付给职工以及为职工支付的现金33,599,454.02156,466,536.65122,015,186.6889,536,477
  支付的各项税费4,841,215.2111,685,150.27,745,300.177,037,458.83
  支付其他与经营活动有关的现金10,197,681.7842,062,795.8725,071,175.0719,312,506.6
  经营活动现金流出小计75,666,343.96332,387,337.26248,451,665.58202,703,346.85
  经营活动产生的现金流量净额-22,068,227.58-52,283,151.34-101,619,104-100,603,088.24
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额400,00040,448.57800800
  收到的其他与投资活动有关的现金-18,734,755.35224,055.35224,055.35
  投资活动现金流入小计400,00018,775,203.92224,855.35224,855.35
  购建固定资产、无形资产和其他长期资产支付的现金-2,896,997.612,887,048.07425,227.07
  投资支付的现金--150,000150,000
  支付其他与投资活动有关的现金-150,000--
  投资活动现金流出的平衡项目-000
  投资活动现金流出小计-3,046,997.613,037,048.07575,227.07
  投资活动产生的现金流量净额400,00015,728,206.31-2,812,192.72-350,371.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,560,0001,560,0001,560,000
  其中:子公司吸收少数股东投资收到的现金-1,560,0001,560,0001,560,000
  取得借款收到的现金44,205,857.29244,900,000227,200,000212,200,000
  收到其他与筹资活动有关的现金2,000,00038,240,156.618,388,429.548,317,249.86
  筹资活动现金流入小计46,205,857.29284,700,156.61237,148,429.54222,077,249.86
  偿还债务支付的现金106,010,000229,210,000189,000,000176,000,000
  分配股利、利润或偿付利息支付的现金1,619,467.628,769,553.336,137,373.984,007,264.86
  支付其他与筹资活动有关的现金9,058,969.51125,504.6787,883.0975,973.89
  筹资活动现金流出小计116,688,437.13238,105,058195,225,257.07180,083,238.75
  筹资活动产生的现金流量净额-70,482,579.8446,595,098.6141,923,172.4741,994,011.11
五、现金及现金等价物净增加额-92,150,807.4210,040,153.58-62,508,124.25-58,959,448.85
  加:期初现金及现金等价物余额104,232,652.0194,192,498.4394,192,498.4394,192,498.43
  期末现金及现金等价物余额12,081,844.59104,232,652.0131,684,374.1835,233,049.58
补充资料:
  净利润--139,014,008.73--51,974,711.82
  资产减值准备-44,811,720.36-69,268.18
  固定资产和投资性房地产折旧-5,524,306.96-2,719,575.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,524,306.96-2,719,575.6
  无形资产摊销-1,762,555.45-882,829.24
  处置固定资产、无形资产和其他长期资产的损失--19,354.95-32,426.22
  固定资产报废损失-83,316.44-5,841.78
  财务费用-8,448,988.54-4,297,691.67
  投资损失--2,653.49--95.04
  递延所得税--8,940,349.75--1,565,173.74
  其中:递延所得税资产减少--8,890,534.79--1,515,358.78
    递延所得税负债增加--49,814.96--49,814.96
  存货的减少-24,222,045.57--48,438,109.43
  经营性应收项目的减少-28,847,489.31--4,092,368.4
  经营性应付项目的增加--37,850,757.21--15,277,970.99
  现金的期末余额-104,232,652.01-35,233,049.58
  减:现金的期初余额-94,192,498.43-94,192,498.43
  现金及现金等价物的净增加额-10,040,153.58--58,959,448.85
公告日期2026-04-272026-04-252025-10-292025-08-29
审计意见(境内)标准无保留意见
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