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科顺股份

(300737)

  

流通市值:40.54亿  总市值:50.74亿
流通股本:8.87亿   总股本:11.10亿

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3,078,527,443.141,521,089,853.167,066,047,632.314,867,993,131.07
  收到的税费返还--953,293.41-
  收到其他与经营活动有关的现金76,354,408.7850,419,169.64375,860,933.08140,886,101.36
  经营活动现金流入小计3,154,881,851.921,571,509,022.87,442,861,858.85,008,879,232.43
  购买商品、接受劳务支付的现金2,256,123,560.81,173,785,046.055,571,190,685.384,825,040,410.1
  支付给职工以及为职工支付的现金362,087,779.28221,170,225.65727,672,271.98555,460,966.28
  支付的各项税费167,207,748.4169,957,485.98301,197,217.77221,550,095.86
  支付其他与经营活动有关的现金174,757,246.72161,779,155.77523,173,663.02230,746,025.36
  经营活动现金流出小计2,960,176,335.211,626,691,913.457,123,233,838.155,832,797,497.6
  经营活动产生的现金流量净额194,705,516.71-55,182,890.65319,628,020.65-823,918,265.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,262,605,875455,654,0603,979,135,734.633,843,356,890.37
  取得投资收益收到的现金19,739,796.8611,187,818.8614,353,150.3538,764,356.09
  处置固定资产、无形资产和其他长期资产收回的现金净额24,630,142.61659,649.917,555,466.721,490,189.93
  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140,958,207.110,000,000159,651,643.42106,196,600
  投资活动现金流入小计1,447,934,021.57477,501,528.774,157,088,289.353,989,808,036.39
  购建固定资产、无形资产和其他长期资产支付的现金55,701,707.6732,223,436.69172,502,372.71169,633,270.83
  投资支付的现金1,728,475,975.6517,879,128.984,220,633,627.53,745,245,581.61
  取得子公司及其他营业单位支付的现金8,555,000-82,000,000-
  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1,792,732,683.27550,102,565.674,590,395,825.413,914,878,852.44
  投资活动产生的现金流量净额-344,798,661.7-72,601,036.9-433,307,536.0674,929,183.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,170,00003,400,0006,540,000
  其中:子公司吸收少数股东投资收到的现金1,170,000-3,400,0006,540,000
  取得借款收到的现金849,652,843.97710,652,843.97667,504,481.87664,029,098.4
  收到其他与筹资活动有关的现金1,115,174,156.1745,256,384.941,018,762,534.011,882,856,369.98
  筹资活动现金流入小计1,965,997,000.14755,909,228.911,689,667,015.882,553,425,468.38
  偿还债务支付的现金684,166,157.28527,174,157.28739,675,308.66577,377,180.93
  分配股利、利润或偿付利息支付的现金90,370,170.52,450,798.04429,768,234.11420,958,183.18
  支付其他与筹资活动有关的现金927,235,808.1711,018,739.221,121,322,895.451,519,388,738.3
  筹资活动现金流出小计1,701,772,135.95540,643,694.542,290,766,438.222,517,724,102.41
  筹资活动产生的现金流量净额264,224,864.19215,265,534.37-601,099,422.3435,701,365.97
四、汇率变动对现金及现金等价物的影响-14,753,342.12-5,197,556.25-7,063,603.36-1,270,848.63
五、现金及现金等价物净增加额99,378,377.0882,284,050.57-721,842,541.11-714,558,563.88
  加:期初现金及现金等价物余额1,607,718,678.611,607,718,678.612,329,561,219.722,329,561,219.72
  期末现金及现金等价物余额1,707,097,055.691,690,002,729.181,607,718,678.611,615,002,655.84
补充资料:
  净利润65,609,311.02--547,795,215.55-
  资产减值准备16,541,492.85-786,900,289.59-
  固定资产和投资性房地产折旧114,775,346.28-253,723,564.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧114,775,346.28-253,723,564.1-
  无形资产摊销8,011,831.97-15,967,455.66-
  长期待摊费用摊销387,590.19-918,695.31-
  处置固定资产、无形资产和其他长期资产的损失4,110,619.22--95,900.9-
  固定资产报废损失163,388.31-8,822,605.2-
  公允价值变动损失-2,450,638.88-4,649,032.54-
  财务费用65,274,359.92-105,777,839.05-
  投资损失-11,155,580.37--1,028,843.35-
  递延所得税-37,123,326.39--96,352,943.27-
  其中:递延所得税资产减少-39,139,105.1--93,797,042.6-
    递延所得税负债增加2,015,778.71--2,555,900.67-
  存货的减少-28,042,868.61-54,041,312.14-
  经营性应收项目的减少23,686,439.9--564,319,169.14-
  经营性应付项目的增加-191,847,934.06-270,035,536.6-
  其他-2,136,171.79-17,311,949.79-
  现金的期末余额1,707,097,055.69-1,607,718,678.61-
  减:现金的期初余额1,607,718,678.61-2,329,561,219.72-
  现金及现金等价物的净增加额99,378,377.08--721,842,541.11-
公告日期2026-08-272026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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