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科顺股份

(300737)

  

流通市值:69.71亿  总市值:87.24亿
流通股本:8.87亿   总股本:11.10亿

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1,521,089,853.167,066,047,632.314,867,993,131.073,116,316,201.72
  收到的税费返还-953,293.41--
  收到其他与经营活动有关的现金50,419,169.64375,860,933.08140,886,101.36117,263,659.93
  经营活动现金流入小计1,571,509,022.87,442,861,858.85,008,879,232.433,233,579,861.65
  购买商品、接受劳务支付的现金1,173,785,046.055,571,190,685.384,825,040,410.13,030,340,600.46
  支付给职工以及为职工支付的现金221,170,225.65727,672,271.98555,460,966.28401,629,422.52
  支付的各项税费69,957,485.98301,197,217.77221,550,095.86175,817,108.19
  支付其他与经营活动有关的现金161,779,155.77523,173,663.02230,746,025.36186,965,076.93
  经营活动现金流出小计1,626,691,913.457,123,233,838.155,832,797,497.63,794,752,208.1
  经营活动产生的现金流量净额-55,182,890.65319,628,020.65-823,918,265.17-561,172,346.45
二、投资活动产生的现金流量:
  收回投资收到的现金455,654,0603,979,135,734.633,843,356,890.373,215,846,287.4
  取得投资收益收到的现金11,187,818.8614,353,150.3538,764,356.0940,569,525.97
  处置固定资产、无形资产和其他长期资产收回的现金净额659,649.917,555,466.721,490,189.932,271,986.19
  处置子公司及其他营业单位收到的现金净额--3,607,705.77--
  收到的其他与投资活动有关的现金10,000,000159,651,643.42106,196,600-
  投资活动现金流入小计477,501,528.774,157,088,289.353,989,808,036.393,258,687,799.56
  购建固定资产、无形资产和其他长期资产支付的现金32,223,436.69172,502,372.71169,633,270.83132,437,094.72
  投资支付的现金517,879,128.984,220,633,627.53,745,245,581.613,120,000,000
  取得子公司及其他营业单位支付的现金-82,000,000--
  支付其他与投资活动有关的现金-115,259,825.2--
  投资活动现金流出小计550,102,565.674,590,395,825.413,914,878,852.443,252,437,094.72
  投资活动产生的现金流量净额-72,601,036.9-433,307,536.0674,929,183.956,250,704.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金03,400,0006,540,0005,540,000
  其中:子公司吸收少数股东投资收到的现金-3,400,0006,540,0005,540,000
  取得借款收到的现金710,652,843.97667,504,481.87664,029,098.4436,900,268.78
  收到其他与筹资活动有关的现金45,256,384.941,018,762,534.011,882,856,369.982,159,134,405.13
  筹资活动现金流入小计755,909,228.911,689,667,015.882,553,425,468.382,601,574,673.91
  偿还债务支付的现金527,174,157.28739,675,308.66577,377,180.93649,204,000
  分配股利、利润或偿付利息支付的现金2,450,798.04429,768,234.11420,958,183.18372,047,060.63
  支付其他与筹资活动有关的现金11,018,739.221,121,322,895.451,519,388,738.31,906,741,084.73
  筹资活动现金流出小计540,643,694.542,290,766,438.222,517,724,102.412,927,992,145.36
  筹资活动产生的现金流量净额215,265,534.37-601,099,422.3435,701,365.97-326,417,471.45
四、汇率变动对现金及现金等价物的影响-5,197,556.25-7,063,603.36-1,270,848.63-379,046.08
五、现金及现金等价物净增加额82,284,050.57-721,842,541.11-714,558,563.88-881,718,159.14
  加:期初现金及现金等价物余额1,607,718,678.612,329,561,219.722,329,561,219.722,329,561,219.72
  期末现金及现金等价物余额1,690,002,729.181,607,718,678.611,615,002,655.841,447,843,060.58
补充资料:
  净利润--547,795,215.55-42,840,429.58
  资产减值准备-786,900,289.59-14,281,098.16
  固定资产和投资性房地产折旧-253,723,564.1-126,297,515.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-253,723,564.1-126,297,515.29
  无形资产摊销-15,967,455.66-7,925,149.57
  长期待摊费用摊销-918,695.31-763,360.75
  处置固定资产、无形资产和其他长期资产的损失--95,900.9--190,720.59
  固定资产报废损失-8,822,605.2-270,669.25
  公允价值变动损失-4,649,032.54--3,708,452.51
  财务费用-105,777,839.05-35,075,612.21
  投资损失--1,028,843.35--9,971,873.62
  递延所得税--96,352,943.27--5,407,724.08
  其中:递延所得税资产减少--93,797,042.6--4,444,855.17
    递延所得税负债增加--2,555,900.67--962,868.91
  存货的减少-54,041,312.14--59,256,561.03
  经营性应收项目的减少--564,319,169.14--544,267,259.33
  经营性应付项目的增加-270,035,536.6--297,497,116.61
  其他-17,311,949.79--6,781,953.32
  现金的期末余额-1,607,718,678.61-1,447,843,060.58
  减:现金的期初余额-2,329,561,219.72-2,329,561,219.72
  现金及现金等价物的净增加额--721,842,541.11--881,718,159.14
公告日期2026-04-242026-04-242025-10-252025-08-29
审计意见(境内)标准无保留意见
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