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工大科雅

(301197)

  

流通市值:17.31亿  总市值:25.37亿
流通股本:8224.50万   总股本:1.21亿

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186,744,325.4996,514,495.9255,010,539.39347,156,968.84
  收到的税费返还7,103,017.655,277,251.185,034,295.268,645,255.08
  收到其他与经营活动有关的现金9,216,113.093,496,982.561,612,221.5216,191,161.43
  经营活动现金流入小计203,063,456.23105,288,729.6661,657,056.17371,993,385.35
  购买商品、接受劳务支付的现金123,075,227.5482,291,893.7734,716,118.22187,288,832.95
  支付给职工以及为职工支付的现金56,719,761.0638,978,298.2122,677,188.9169,301,766.04
  支付的各项税费39,863,734.5237,400,063.2227,183,895.6129,653,444.67
  支付其他与经营活动有关的现金60,429,056.3748,259,084.5126,732,244.4850,297,808.69
  经营活动现金流出小计280,087,779.49206,929,339.71111,309,447.22336,541,852.35
  经营活动产生的现金流量净额-77,024,323.26-101,640,610.05-49,652,391.0535,451,533
二、投资活动产生的现金流量:
  收回投资收到的现金4,450,431,0003,192,086,0001,573,885,513.292,945,077,000
  取得投资收益收到的现金16,507,534.114,916,878.812,657,942.7710,061,422.08
  处置固定资产、无形资产和其他长期资产收回的现金净额532,80011,0505,00089,485
  投资活动现金流入小计4,467,471,334.13,207,013,928.81,586,548,456.062,955,227,907.08
  购建固定资产、无形资产和其他长期资产支付的现金17,716,381.058,988,924.115,990,408.6722,884,624.96
  投资支付的现金4,597,395,0003,280,816,0001,685,430,513.292,975,733,750
  投资活动现金流出小计4,615,111,381.053,289,804,924.111,691,420,921.962,998,618,374.96
  投资活动产生的现金流量净额-147,640,046.95-82,790,995.31-104,872,465.9-43,390,467.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,400,0007,400,0005,475,000-
  其中:子公司吸收少数股东投资收到的现金7,400,0007,400,0005,475,000-
  取得借款收到的现金177,328,461.8120,749,014.693,461,197.58166,606,821.96
  筹资活动现金流入小计184,728,461.8128,149,014.698,936,197.58166,606,821.96
  偿还债务支付的现金150,075,922.66118,000,361.7965,331,132.62109,587,421.51
  分配股利、利润或偿付利息支付的现金16,129,430.073,030,227.921,593,629.3717,211,604.89
  其中:子公司支付给少数股东的股利、利润---1,190,618.37
  支付其他与筹资活动有关的现金57,200,603.432,157,082.1214,011,407.5421,763,108.79
  筹资活动现金流出小计223,405,956.13153,187,671.8380,936,169.53148,562,135.19
  筹资活动产生的现金流量净额-38,677,494.33-25,038,657.2318,000,028.0518,044,686.77
五、现金及现金等价物净增加额-263,341,864.54-209,470,262.59-136,524,828.910,105,751.89
  加:期初现金及现金等价物余额636,720,954.63636,720,954.63636,720,954.63626,615,202.74
  期末现金及现金等价物余额373,379,090.09427,250,692.04500,196,125.73636,720,954.63
补充资料:
  净利润--16,021,485.64-56,032,760.08
  资产减值准备-16,276,729.57-44,271,752.65
  固定资产和投资性房地产折旧-3,629,213.59-17,688,847.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,629,213.59-17,688,847.67
  无形资产摊销-1,341,363.95-2,064,742.48
  长期待摊费用摊销-171,069.63-218,857.85
  处置固定资产、无形资产和其他长期资产的损失-554.97--40,873.39
  固定资产报废损失--329.25--1,532.96
  财务费用-3,166,523.34-4,185,462.29
  投资损失--10,525,987.07--12,308,907.03
  递延所得税--2,772,044.66--7,203,796.66
  其中:递延所得税资产减少--2,770,091.53--7,195,441.08
    递延所得税负债增加--1,953.13--8,355.58
  存货的减少-406,075.86-8,168,746.02
  经营性应收项目的减少--9,926,184.99--70,907,106.85
  经营性应付项目的增加--89,016,055.63--7,753,886.3
  其他-1,568,694.52-915,071.8
  现金的期末余额-427,250,692.04-636,720,954.63
  减:现金的期初余额-636,720,954.63-626,615,202.74
  现金及现金等价物的净增加额--209,470,262.59-10,105,751.89
公告日期2025-10-302025-08-262025-04-282025-04-28
审计意见(境内)标准无保留意见
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