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科创新源

(300731)

  

流通市值:80.07亿  总市值:84.37亿
流通股本:1.68亿   总股本:1.77亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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411,402,706.69200,521,551.96873,996,429.14678,323,169.48
  收到的税费返还2,136,496.36650,396.942,837,310.512,238,710.92
  收到其他与经营活动有关的现金3,922,600.142,074,655.5627,236,547.3314,935,095.59
  经营活动现金流入小计417,461,803.19203,246,604.46904,070,286.98695,496,975.99
  购买商品、接受劳务支付的现金259,332,482.76148,270,043.88572,608,403.15332,217,183.04
  支付给职工以及为职工支付的现金107,085,146.5854,913,267.56184,446,358.44149,717,202.61
  支付的各项税费24,035,107.5113,888,182.7336,689,807.5229,508,573.73
  支付其他与经营活动有关的现金50,387,480.5122,614,280.3367,572,404.18142,695,409.48
  经营活动现金流出小计440,840,217.36239,685,774.5861,316,973.29654,138,368.86
  经营活动产生的现金流量净额-23,378,414.17-36,439,170.0442,753,313.6941,358,607.13
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,0004,000,00039,000,00048,000,000
  取得投资收益收到的现金46,126.0223,830.13389,447.18380,077.32
  处置固定资产、无形资产和其他长期资产收回的现金净额77,676.715,133105,875.7949,760.81
  处置子公司及其他营业单位收到的现金净额--3,274,631.423,274,631.42
  收到的其他与投资活动有关的现金--20,000,000-
  投资活动现金流入小计10,123,802.734,028,963.1362,769,954.3951,704,469.55
  购建固定资产、无形资产和其他长期资产支付的现金20,254,250.2712,025,806.7242,511,633.2333,314,760.82
  投资支付的现金10,000,0006,000,00018,600,00012,600,000
  支付其他与投资活动有关的现金46,650,000---
  投资活动现金流出小计76,904,250.2718,025,806.7261,111,633.2345,914,760.82
  投资活动产生的现金流量净额-66,780,447.54-13,996,843.591,658,321.165,789,708.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,894,0005,894,000--
  取得借款收到的现金203,500,000100,000,000247,224,131.18167,310,000
  收到其他与筹资活动有关的现金-2,052,954.61-9,166,462.25
  筹资活动现金流入小计209,394,000107,946,954.61247,224,131.18176,476,462.25
  偿还债务支付的现金113,520,00015,500,000157,500,00096,300,000
  分配股利、利润或偿付利息支付的现金15,861,058.071,790,938.1322,121,986.321,260,391.59
  其中:子公司支付给少数股东的股利、利润--7,000,0007,000,000
  支付其他与筹资活动有关的现金16,000,475.259,168,058.7532,978,333.9925,989,229.63
  筹资活动现金流出小计145,381,533.3226,458,996.88212,600,320.29143,549,621.22
  筹资活动产生的现金流量净额64,012,466.6881,487,957.7334,623,810.8932,926,841.03
四、汇率变动对现金及现金等价物的影响-1,842,556.87-1,136,557.52-1,407,130.37-583,438.9
五、现金及现金等价物净增加额-27,988,951.929,915,386.5877,628,315.3779,491,717.99
  加:期初现金及现金等价物余额193,363,787.78193,363,787.78115,735,472.41115,735,472.41
  期末现金及现金等价物余额165,374,835.88223,279,174.36193,363,787.78195,227,190.4
补充资料:
  净利润1,296,163.48-49,539,813.81-
  资产减值准备3,143,020.39-24,025,405.7-
  固定资产和投资性房地产折旧13,764,593.15-23,965,125.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,764,593.15-23,965,125.63-
  无形资产摊销1,446,280.94-2,757,899.68-
  长期待摊费用摊销4,215,064.33-7,365,983.78-
  处置固定资产、无形资产和其他长期资产的损失121,779.91-1,317,368.61-
  固定资产报废损失128,094.18-950,999.74-
  公允价值变动损失---2,880,849.92-
  财务费用6,866,576.75-11,822,410.71-
  投资损失1,461,363.6-3,043,433.82-
  递延所得税-5,291,380.98--19,240,124.52-
  其中:递延所得税资产减少-4,991,386.06--16,153,155.36-
    递延所得税负债增加-299,994.92--3,086,969.16-
  存货的减少-18,910,841.25--2,099,068.93-
  经营性应收项目的减少-12,528,926.94--80,462,736.03-
  经营性应付项目的增加-38,408,159.99--2,425,272.62-
  其他7,475,500---
  不涉及现金收支的投资和筹资活动金额其他项目--3,748,136.24-
  现金的期末余额165,374,835.88-193,363,787.78-
  减:现金的期初余额193,363,787.78-115,735,472.41-
  现金及现金等价物的净增加额-27,988,951.9-77,628,315.37-
公告日期2026-08-282026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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