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中科江南

(301153)

  

流通市值:71.41亿  总市值:76.53亿
流通股本:3.29亿   总股本:3.53亿

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369,306,090.98204,953,425.274,412,090.37846,480,723.56
  收到的税费返还4,428,855.133,449,148.663,446,213.648,557,231.26
  收到其他与经营活动有关的现金35,726,524.2831,066,863.7322,898,295.0761,694,576.69
  经营活动现金流入小计409,461,470.39239,469,437.59100,756,599.08916,732,531.51
  购买商品、接受劳务支付的现金198,277,989.17136,223,259.264,971,158.8278,290,697.55
  支付给职工以及为职工支付的现金280,487,335.43197,530,920.98109,680,715.99400,842,853.02
  支付的各项税费32,683,448.7323,983,346.0119,846,908.4658,546,644.8
  支付其他与经营活动有关的现金54,957,454.5738,274,123.7421,798,092.1789,776,665.24
  经营活动现金流出小计566,406,227.9396,011,649.93216,296,875.42827,456,860.61
  经营活动产生的现金流量净额-156,944,757.51-156,542,212.34-115,540,276.3489,275,670.9
二、投资活动产生的现金流量:
  收回投资收到的现金400,181,125125,181,12530,181,125112,180,000
  取得投资收益收到的现金6,017,306.173,746,787.32,969,8755,021,206.26
  处置固定资产、无形资产和其他长期资产收回的现金净额5,300--15,500
  投资活动现金流入小计406,203,731.17128,927,912.333,151,000117,216,706.26
  购建固定资产、无形资产和其他长期资产支付的现金421,941.26291,600.44112,533.451,511,222.35
  投资支付的现金935,000,000390,000,000190,000,000102,000,000
  取得子公司及其他营业单位支付的现金---29,061,919.09
  投资活动现金流出小计935,421,941.26390,291,600.44190,112,533.45132,573,141.44
  投资活动产生的现金流量净额-529,218,210.09-261,363,688.14-156,961,533.45-15,356,435.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,474,429.231,474,429.2--
  取得借款收到的现金670,000---
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计32,144,429.231,474,429.2--
  分配股利、利润或偿付利息支付的现金62,985,510.3362,985,510.33-194,400,000
  支付其他与筹资活动有关的现金3,902,611.313,443,793.371,526,532.187,523,783.34
  筹资活动现金流出小计66,888,121.6466,429,303.71,526,532.18201,923,783.34
  筹资活动产生的现金流量净额-34,743,692.44-34,954,874.5-1,526,532.18-201,923,783.34
五、现金及现金等价物净增加额-720,906,660.04-452,860,774.98-274,028,341.97-128,004,547.62
  加:期初现金及现金等价物余额1,611,853,524.291,611,853,524.291,611,853,524.291,739,858,071.91
  期末现金及现金等价物余额890,946,864.251,158,992,749.311,337,825,182.321,611,853,524.29
补充资料:
  净利润--49,320,303.37-112,460,823.5
  资产减值准备-19,200,979.14-43,576,197.65
  固定资产和投资性房地产折旧-732,827.46-1,683,621.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-732,827.46-1,683,621.26
  无形资产摊销-1,510,362.51-2,560,464.82
  长期待摊费用摊销-271,650.34-1,237,827.86
  处置固定资产、无形资产和其他长期资产的损失----470,660.87
  固定资产报废损失-2,326.6-8,873.36
  财务费用-93,404.17-312,522.3
  投资损失--965,047.57--1,289,014.99
  递延所得税--4,802,229.66--11,338,095.56
  其中:递延所得税资产减少--4,883,840.48--10,826,158.57
    递延所得税负债增加-81,610.82--511,936.99
  存货的减少--8,779,604.09--6,372,253.58
  经营性应收项目的减少--45,187,835.32--97,974,709.88
  经营性应付项目的增加--89,539,211.45--3,191,428.42
  其他-16,834,330.46-41,198,030.2
  现金的期末余额-1,158,992,749.31-1,611,853,524.29
  减:现金的期初余额-1,611,853,524.29-1,739,858,071.91
  现金及现金等价物的净增加额--452,860,774.98--128,004,547.62
公告日期2025-10-302025-08-292025-04-262025-03-28
审计意见(境内)标准无保留意见
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