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唯科科技

(301196)

  

流通市值:127.02亿  总市值:194.21亿
流通股本:8196.16万   总股本:1.25亿

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591,675,292.821,960,974,4401,468,794,827.55958,617,516.81
  收到的税费返还4,638,301.7928,984,929.826,477,498.5718,717,736.81
  收到其他与经营活动有关的现金36,735,080.0649,088,219.7638,850,884.5830,259,009.34
  经营活动现金流入小计633,048,674.672,039,047,589.561,534,123,210.71,007,594,262.96
  购买商品、接受劳务支付的现金301,714,118.581,096,330,269.52800,767,414.14512,602,276.21
  支付给职工以及为职工支付的现金152,653,344.81471,228,645.46354,483,451.14230,384,106.13
  支付的各项税费12,143,087.4364,833,889.349,658,503.6335,727,514.96
  支付其他与经营活动有关的现金39,102,250.5124,373,719.34100,626,346.2366,470,865.15
  经营活动现金流出小计505,612,801.321,756,766,523.621,305,535,715.14845,184,762.45
  经营活动产生的现金流量净额127,435,873.35282,281,065.94228,587,495.56162,409,500.51
二、投资活动产生的现金流量:
  收回投资收到的现金809,500,516.422,331,588,5001,998,958,5001,300,034,500
  取得投资收益收到的现金12,742,339.5928,547,540.4826,290,693.5318,259,700.38
  处置固定资产、无形资产和其他长期资产收回的现金净额730,688.295,556,717.79739,102.14731,871.4
  收到的其他与投资活动有关的现金26,549,476.88---
  投资活动现金流入小计849,523,021.182,365,692,758.272,025,988,295.671,319,026,071.78
  购建固定资产、无形资产和其他长期资产支付的现金46,634,549.52283,885,173.5220,560,408.1298,179,693.03
  投资支付的现金604,987,013.72,159,805,619.71,873,332,953.031,266,698,802.37
  支付其他与投资活动有关的现金2,174,272.08---
  投资活动现金流出小计653,795,835.32,443,690,793.22,093,893,361.151,364,878,495.4
  投资活动产生的现金流量净额195,727,185.88-77,998,034.93-67,905,065.48-45,852,423.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金867,633.817,952,065.7617,230,637.7617,230,637.76
  其中:子公司吸收少数股东投资收到的现金717,869---
  取得借款收到的现金3,000,000---
  筹资活动现金流入小计3,867,633.817,952,065.7617,230,637.7617,230,637.76
  偿还债务支付的现金916,657.776,129,734.365,216,738.322,643,827.31
  分配股利、利润或偿付利息支付的现金88,180,283.9381,932,699.4181,293,377.885,470,852.93
  其中:子公司支付给少数股东的股利、利润13,332,0004,112,0004,112,0004,112,000
  支付其他与筹资活动有关的现金3,972,566.6722,247,705.317,512,342.9712,113,838.65
  筹资活动现金流出小计93,069,508.37110,310,139.07104,022,459.1720,228,518.89
  筹资活动产生的现金流量净额-89,201,874.57-92,358,073.31-86,791,821.41-2,997,881.13
四、汇率变动对现金及现金等价物的影响-11,721,493.05-6,094,886.43-3,270,002.021,908,596.4
五、现金及现金等价物净增加额222,239,691.61105,830,071.2770,620,606.65115,467,792.16
  加:期初现金及现金等价物余额543,611,826.17437,781,754.9437,781,754.9437,781,754.9
  期末现金及现金等价物余额765,851,517.78543,611,826.17508,402,361.55553,249,547.06
补充资料:
  净利润-266,265,249.42-155,650,397.42
  资产减值准备-39,156,219.25-10,719,747.3
  固定资产和投资性房地产折旧-123,701,679.6-60,250,450.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-123,701,679.6-60,250,450.98
  无形资产摊销-5,254,214.04-2,421,394.52
  长期待摊费用摊销-14,488,765.62-6,731,113.54
  处置固定资产、无形资产和其他长期资产的损失-634,280.43-536,043.53
  固定资产报废损失-470,984.46-140,848.96
  公允价值变动损失--237,993.36--534,083.02
  财务费用-10,870,178.57--53,695.52
  投资损失--28,207,906.15--17,738,929.65
  递延所得税-4,713,849.7--2,141,210.15
  其中:递延所得税资产减少--6,191,413.9--10,255,565.65
    递延所得税负债增加-10,905,263.6-8,114,355.5
  存货的减少--80,277,688.66--23,152,313.33
  经营性应收项目的减少--129,256,517.82--66,630,952.75
  经营性应付项目的增加-33,399,553.57-26,260,542.86
  其他-7,869,727.18-4,360,074.71
  不涉及现金收支的投资和筹资活动金额其他项目-34,810,424.9-34,772,801.23
  现金的期末余额-543,611,826.17-553,249,547.06
  减:现金的期初余额-437,781,754.9-437,781,754.9
  现金及现金等价物的净增加额-105,830,071.27-115,467,792.16
公告日期2026-04-292026-04-292025-10-302025-08-27
审计意见(境内)标准无保留意见
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