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科拓生物

(300858)

  

流通市值:28.09亿  总市值:37.81亿
流通股本:1.96亿   总股本:2.63亿

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188,157,227.0785,551,904.77391,643,650.96281,288,476.97
  收到的税费返还1,138,318.01-25,700,190.89606,711.26
  收到其他与经营活动有关的现金4,988,060.324,426,674.7430,531,315.0812,481,235.57
  经营活动现金流入小计194,283,605.489,978,579.51447,875,156.93294,376,423.8
  购买商品、接受劳务支付的现金81,331,129.5933,783,289.32150,225,705.34106,574,576.92
  支付给职工以及为职工支付的现金46,917,987.5426,633,289.572,920,595.7152,243,964.21
  支付的各项税费19,006,220.947,826,989.8447,549,137.2432,109,762.18
  支付其他与经营活动有关的现金36,865,601.2814,585,111.5353,738,078.0230,849,818.7
  经营活动现金流出小计184,120,939.3582,828,680.19324,433,516.31221,778,122.01
  经营活动产生的现金流量净额10,162,666.057,149,899.32123,441,640.6272,598,301.79
二、投资活动产生的现金流量:
  收回投资收到的现金1,323,326,823.17859,450,015.171,104,035,227.53976,191,724.42
  投资活动现金流入小计1,323,326,823.17859,450,015.171,104,035,227.53976,191,724.42
  购建固定资产、无形资产和其他长期资产支付的现金45,658,848.0433,489,752.09296,122,796.16245,323,159.4
  投资支付的现金1,010,227,977.17723,277,977.17896,879,565.06770,949,946.76
  投资活动现金流出小计1,055,886,825.21756,767,729.261,193,002,361.221,016,273,106.16
  投资活动产生的现金流量净额267,439,997.96102,682,285.91-88,967,133.69-40,081,381.74
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--39,524,267.739,524,267.7
  支付其他与筹资活动有关的现金50,881,485.88416,094889,269.79842,488.34
  筹资活动现金流出小计50,881,485.88416,09440,413,537.4940,366,756.04
  筹资活动产生的现金流量净额-50,881,485.88-416,094-40,413,537.49-40,366,756.04
四、汇率变动对现金及现金等价物的影响-4.84-4.64-19.81-52.82
五、现金及现金等价物净增加额226,721,173.29109,416,086.59-5,939,050.37-7,849,888.81
  加:期初现金及现金等价物余额99,646,317.199,646,317.1105,585,367.47105,585,367.47
  期末现金及现金等价物余额326,367,490.39209,062,403.6999,646,317.197,735,478.66
补充资料:
  净利润25,096,983.6-94,519,402.43-
  资产减值准备--261,600.94-
  固定资产和投资性房地产折旧19,201,483.41-30,214,819.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,201,483.41-30,214,819.91-
  无形资产摊销1,362,468.3-2,807,900.78-
  长期待摊费用摊销315,337.14-630,674.29-
  处置固定资产、无形资产和其他长期资产的损失10,142.31---
  固定资产报废损失--17,695.68-
  公允价值变动损失-2,227,380.39--1,619,799.22-
  财务费用-4,157,415.34--19,178,409.55-
  投资损失-4,050,747.05--2,180,536.37-
  递延所得税-4,340,180.89--7,268,453.26-
  其中:递延所得税资产减少-4,569,848.65--7,649,097.81-
    递延所得税负债增加229,667.76-380,644.55-
  存货的减少-6,598,087.87--128,272.65-
  经营性应收项目的减少-5,400,415.41--26,416,233.49-
  经营性应付项目的增加-14,088,273.74-46,768,949.89-
  其他--1,265,176-
  现金的期末余额326,367,490.39-99,646,317.1-
  减:现金的期初余额99,646,317.1-105,585,367.47-
  现金及现金等价物的净增加额226,721,173.29--5,939,050.37-
公告日期2026-08-242026-04-222026-04-222025-10-22
审计意见(境内)标准无保留意见
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