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中科江南

(301153)

  

流通市值:56.50亿  总市值:60.57亿
流通股本:3.32亿   总股本:3.56亿

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248,600,092.5796,336,737.48848,239,414.8369,306,090.98
  收到的税费返还2,888,777.322,736,443.185,719,323.824,428,855.13
  收到其他与经营活动有关的现金9,338,434.032,643,066.536,763,151.3135,726,524.28
  经营活动现金流入小计260,827,303.92101,716,247.16890,721,889.93409,461,470.39
  购买商品、接受劳务支付的现金126,189,807.4679,730,798.77282,294,883.13198,277,989.17
  支付给职工以及为职工支付的现金181,480,553.14101,274,534.68363,553,075.85280,487,335.43
  支付的各项税费31,544,149.1826,532,146.4342,447,214.432,683,448.73
  支付其他与经营活动有关的现金37,241,267.5916,942,482.6572,787,868.454,957,454.57
  经营活动现金流出小计376,455,777.37224,479,962.53761,083,041.78566,406,227.9
  经营活动产生的现金流量净额-115,628,473.45-122,763,715.37129,638,848.15-156,944,757.51
二、投资活动产生的现金流量:
  收回投资收到的现金752,400,000179,400,0001,062,000,000400,181,125
  取得投资收益收到的现金3,106,703.09692,704.3510,781,795.476,017,306.17
  处置固定资产、无形资产和其他长期资产收回的现金净额--5,3005,300
  投资活动现金流入小计755,506,703.09180,092,704.351,072,787,095.47406,203,731.17
  购建固定资产、无形资产和其他长期资产支付的现金308,570.6921,104.511,114,100.42421,941.26
  投资支付的现金1,257,400,000899,400,0001,117,000,000935,000,000
  投资活动现金流出小计1,257,708,570.69899,421,104.511,118,114,100.42935,421,941.26
  投资活动产生的现金流量净额-502,201,867.6-719,328,400.16-45,327,004.95-529,218,210.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,715,206.429,715,206.431,474,429.231,474,429.2
  取得借款收到的现金--670,000670,000
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计29,715,206.429,715,206.432,144,429.232,144,429.2
  分配股利、利润或偿付利息支付的现金59,460,172.424,187.562,985,510.3362,985,510.33
  其中:子公司支付给少数股东的股利、利润3,000,000---
  支付其他与筹资活动有关的现金2,367,065.641,052,299.536,185,497.093,902,611.31
  筹资活动现金流出小计61,827,238.061,056,487.0369,171,007.4266,888,121.64
  筹资活动产生的现金流量净额-32,112,031.6628,658,719.37-37,026,578.22-34,743,692.44
五、现金及现金等价物净增加额-649,942,372.71-813,433,396.1647,285,264.98-720,906,660.04
  加:期初现金及现金等价物余额1,659,138,789.271,659,138,789.271,611,853,524.291,611,853,524.29
  期末现金及现金等价物余额1,009,196,416.56845,705,393.111,659,138,789.27890,946,864.25
补充资料:
  净利润-13,209,381.06-103,076,125.46-
  资产减值准备-21,871,610.25-56,481,034.81-
  固定资产和投资性房地产折旧604,582.22-1,372,812.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧604,582.22-1,372,812.72-
  无形资产摊销1,640,411.43-3,151,406.56-
  长期待摊费用摊销245,360.12-550,738.04-
  处置固定资产、无形资产和其他长期资产的损失2,706.74-0-
  固定资产报废损失2,855.72-1,606.4-
  公允价值变动损失0-0-
  财务费用67,654.05-184,062.21-
  投资损失3,106,703.09--8,000,055.74-
  递延所得税-2,693,101.21--6,710,912.84-
  其中:递延所得税资产减少-2,743,392.01--6,710,912.84-
    递延所得税负债增加50,290.8-0-
  存货的减少-1,907,624.53--490,546.82-
  经营性应收项目的减少-28,896,511.97--53,265,172.78-
  经营性应付项目的增加-70,304,622.19--3,126,616.57-
  其他14,932,416.23-29,958,697.32-
  现金的期末余额1,009,196,416.56-1,659,138,789.27-
  减:现金的期初余额1,659,138,789.27-1,611,853,524.29-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-649,942,372.71-47,285,264.98-
公告日期2026-08-282026-04-252026-03-282025-10-30
审计意见(境内)标准无保留意见
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