当前位置:首页 - 行情中心 - 科净源(301372) - 财务分析 - 现金流量表

科净源

(301372)

  

流通市值:13.46亿  总市值:22.42亿
流通股本:4117.04万   总股本:6857.14万

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139,323,95461,654,261.72402,341,832.05233,425,229.95
  收到的税费返还690,314.1148.62031,175.63
  收到其他与经营活动有关的现金6,687,866.842,979,223.7522,535,283.3820,154,907.52
  经营活动现金流入小计146,702,134.9564,633,534.09424,877,115.43253,611,313.1
  购买商品、接受劳务支付的现金96,525,044.0650,940,194.15224,084,207.11166,741,791.35
  支付给职工以及为职工支付的现金30,717,483.7315,253,039.9861,623,406.8545,226,729.86
  支付的各项税费4,596,307.032,419,941.948,701,061.666,370,399.02
  支付其他与经营活动有关的现金32,553,816.3916,657,821.0972,195,905.2532,585,650.25
  经营活动现金流出小计164,392,651.2185,270,997.16366,604,580.87250,924,570.48
  经营活动产生的现金流量净额-17,690,516.26-20,637,463.0758,272,534.562,686,742.62
二、投资活动产生的现金流量:
  收回投资收到的现金--30,000,00020,000,000
  取得投资收益收到的现金--17,761.113,927.78
  处置固定资产、无形资产和其他长期资产收回的现金净额6,079,900-0-
  处置子公司及其他营业单位收到的现金净额11--
  投资活动现金流入小计6,079,901130,017,761.1120,003,927.78
  购建固定资产、无形资产和其他长期资产支付的现金58,878,305.6343,785,018.0476,928,709.6769,197,665.44
  投资支付的现金5,000,0005,000,00030,000,00028,000,000
  投资活动现金流出小计63,878,305.6348,785,018.04106,928,709.6797,197,665.44
  投资活动产生的现金流量净额-57,798,404.63-48,785,017.04-76,910,948.56-77,193,737.66
三、筹资活动产生的现金流量:
  取得借款收到的现金44,996,336.934,096,336.9148,800,00085,800,000
  收到其他与筹资活动有关的现金58,950,00046,650,000114,700,00066,000,000
  筹资活动现金流入小计103,946,336.980,746,336.9263,500,000151,800,000
  偿还债务支付的现金27,500,00010,000,000289,300,000184,200,000
  分配股利、利润或偿付利息支付的现金3,935,877.141,868,975.776,068,717.065,974,240.23
  支付其他与筹资活动有关的现金25,500,00020,000,00089,025,228.843,000,000
  筹资活动现金流出小计56,935,877.1431,868,975.77384,393,945.86233,174,240.23
  筹资活动产生的现金流量净额47,010,459.7648,877,361.13-120,893,945.86-81,374,240.23
四、汇率变动对现金及现金等价物的影响-19,953.47-1,662.231,271.6-
五、现金及现金等价物净增加额-28,498,414.6-20,546,781.21-139,531,088.26-155,881,235.27
  加:期初现金及现金等价物余额48,772,014.2548,772,014.25188,303,102.51188,303,102.51
  期末现金及现金等价物余额20,273,599.6528,225,233.0448,772,014.2532,421,867.24
补充资料:
  净利润7,526,643.04--38,262,384.18-
  资产减值准备-12,951,922.32-9,952,490.24-
  固定资产和投资性房地产折旧4,145,225.21-6,171,886.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,145,225.21-6,171,886.39-
  无形资产摊销2,109,973.83-3,966,171.03-
  长期待摊费用摊销28,200-4,700-
  处置固定资产、无形资产和其他长期资产的损失-741,250.93-0-
  固定资产报废损失--215.52-
  公允价值变动损失--0-
  财务费用4,537,640.24-7,219,764.15-
  投资损失-370,135.36--1,310,686.85-
  递延所得税1,937,524.98--7,280,759.08-
  其中:递延所得税资产减少2,044,309.96--8,105,099.06-
    递延所得税负债增加-106,784.98-824,339.98-
  存货的减少-5,033,625.06--20,336,059.23-
  经营性应收项目的减少-51,748,918.58-42,200,718.62-
  经营性应付项目的增加32,297,886.85-38,442,280.81-
  其他0-17,201,595.38-
  现金的期末余额20,273,599.65-48,772,014.25-
  减:现金的期初余额48,772,014.25-188,303,102.51-
  现金及现金等价物的净增加额-28,498,414.6--139,531,088.26-
公告日期2026-08-272026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
TOP↑