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科顺股份

(300737)

  

流通市值:44.17亿  总市值:55.28亿
流通股本:8.87亿   总股本:11.10亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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4,867,993,131.073,116,316,201.721,471,135,133.667,353,458,975.47
  收到的税费返还---7,591,247.94
  收到其他与经营活动有关的现金140,886,101.36117,263,659.9348,893,992.48322,634,129.6
  经营活动现金流入小计5,008,879,232.433,233,579,861.651,520,029,126.147,683,684,353.01
  购买商品、接受劳务支付的现金4,825,040,410.13,030,340,600.461,500,131,598.295,634,568,088.7
  支付给职工以及为职工支付的现金555,460,966.28401,629,422.52254,375,757.35727,313,491.15
  支付的各项税费221,550,095.86175,817,108.1958,023,509.17274,014,357.53
  支付其他与经营活动有关的现金230,746,025.36186,965,076.9389,850,533.42732,197,536.77
  经营活动现金流出小计5,832,797,497.63,794,752,208.11,902,381,398.237,368,093,474.15
  经营活动产生的现金流量净额-823,918,265.17-561,172,346.45-382,352,272.09315,590,878.86
二、投资活动产生的现金流量:
  收回投资收到的现金3,843,356,890.373,215,846,287.41,671,826,0005,310,404,864.81
  取得投资收益收到的现金38,764,356.0940,569,525.971,611,202.0541,987,029.42
  处置固定资产、无形资产和其他长期资产收回的现金净额1,490,189.932,271,986.192,783,647.392,212,154.3
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金106,196,600--4,011,645.17
  投资活动现金流入小计3,989,808,036.393,258,687,799.561,676,220,849.445,358,615,693.7
  购建固定资产、无形资产和其他长期资产支付的现金169,633,270.83132,437,094.7295,610,189.36251,676,662.29
  投资支付的现金3,745,245,581.613,120,000,0002,222,876,351.374,152,800,867.05
  取得子公司及其他营业单位支付的现金---10,000
  支付其他与投资活动有关的现金---87,504,678.53
  投资活动现金流出小计3,914,878,852.443,252,437,094.722,318,486,540.734,491,992,207.87
  投资活动产生的现金流量净额74,929,183.956,250,704.84-642,265,691.29866,623,485.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,540,0005,540,0004,990,00015,490,000
  其中:子公司吸收少数股东投资收到的现金6,540,0005,540,000-15,490,000
  取得借款收到的现金664,029,098.4436,900,268.78227,892,911.81,052,547,308.66
  收到其他与筹资活动有关的现金1,882,856,369.982,159,134,405.13229,274,388.491,040,106,008.12
  筹资活动现金流入小计2,553,425,468.382,601,574,673.91462,157,300.292,108,143,316.78
  偿还债务支付的现金577,377,180.93649,204,000102,727,410.271,055,536,000
  分配股利、利润或偿付利息支付的现金420,958,183.18372,047,060.6315,008,042.5135,057,204.44
  支付其他与筹资活动有关的现金1,519,388,738.31,906,741,084.7360,383,919.331,769,931,634.64
  筹资活动现金流出小计2,517,724,102.412,927,992,145.36178,119,372.12,960,524,839.08
  筹资活动产生的现金流量净额35,701,365.97-326,417,471.45284,037,928.19-852,381,522.3
四、汇率变动对现金及现金等价物的影响-1,270,848.63-379,046.08-2,591,522.59
五、现金及现金等价物净增加额-714,558,563.88-881,718,159.14-740,580,035.19332,424,364.98
  加:期初现金及现金等价物余额2,329,561,219.722,329,561,219.722,328,727,798.481,996,303,433.5
  期末现金及现金等价物余额1,615,002,655.841,447,843,060.581,588,147,763.292,328,727,798.48
补充资料:
  净利润-42,840,429.58-31,623,761.12
  资产减值准备-14,281,098.16-41,942,111.8
  固定资产和投资性房地产折旧-126,297,515.29-263,497,427.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-126,297,515.29-263,497,427.24
  无形资产摊销-7,925,149.57-13,916,714.87
  长期待摊费用摊销-763,360.75-1,210,262.57
  处置固定资产、无形资产和其他长期资产的损失--190,720.59--31,246.02
  固定资产报废损失-270,669.25-2,992,198.89
  公允价值变动损失--3,708,452.51--152,993,313.63
  财务费用-35,075,612.21-100,216,165.24
  投资损失--9,971,873.62--21,758,678.98
  递延所得税--5,407,724.08--36,042,606.14
  其中:递延所得税资产减少--4,444,855.17--33,709,490.19
    递延所得税负债增加--962,868.91--2,333,115.95
  存货的减少--59,256,561.03--1,450,302.65
  经营性应收项目的减少--544,267,259.33--623,466,577.3
  经营性应付项目的增加--297,497,116.61-403,677,813.92
  其他--6,781,953.32-24,433,005.7
  现金的期末余额-1,447,843,060.58-2,328,727,798.48
  减:现金的期初余额-2,329,561,219.72-1,996,303,433.5
  现金及现金等价物的净增加额--881,718,159.14-332,424,364.98
公告日期2025-10-252025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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