当前位置:首页 - 行情中心 - 国科天成(301571) - 财务分析 - 现金流量表

国科天成

(301571)

  

流通市值:59.02亿  总市值:88.87亿
流通股本:1.19亿   总股本:1.79亿

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712,409,128.71435,017,413.91147,449,650.91846,404,079.02
  收到的税费返还1,652,360.21,652,360.21,652,353.95-
  收到其他与经营活动有关的现金2,667,869.562,533,919.891,337,467.864,081,548.35
  经营活动现金流入小计716,729,358.47439,203,694150,439,472.72850,485,627.37
  购买商品、接受劳务支付的现金808,592,329.39444,577,607.77156,714,892.08734,837,150.39
  支付给职工以及为职工支付的现金57,729,803.9138,600,494.1418,878,377.7872,542,452.04
  支付的各项税费46,039,623.9124,490,951.3913,804,271.0949,003,842.88
  支付其他与经营活动有关的现金17,140,097.527,761,503.973,761,666.3523,416,781.53
  经营活动现金流出小计929,501,854.73515,430,557.27193,159,207.3879,800,226.84
  经营活动产生的现金流量净额-212,772,496.26-76,226,863.27-42,719,734.58-29,314,599.47
二、投资活动产生的现金流量:
  收回投资收到的现金---1,000.49
  取得投资收益收到的现金---1,400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,600,0004,600,0002,300,00010,708,248
  处置子公司及其他营业单位收到的现金净额---1,971,535.63
  收到的其他与投资活动有关的现金2,300,000--5,355,000
  投资活动现金流入小计6,900,0004,600,0002,300,00019,435,784.12
  购建固定资产、无形资产和其他长期资产支付的现金161,909,537.31131,270,491.1528,720,901.24238,692,565.27
  投资支付的现金14,200,00013,200,0006,200,00012,251,000
  支付其他与投资活动有关的现金---1,650,000
  投资活动现金流出小计176,109,537.31144,470,491.1534,920,901.24252,593,565.27
  投资活动产生的现金流量净额-169,209,537.31-139,870,491.15-32,620,901.24-233,157,781.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0461,224,463.79
  其中:子公司吸收少数股东投资收到的现金---500,000
  取得借款收到的现金730,138,275.84416,409,360145,213,900477,180,000
  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730,138,275.84416,409,360145,213,900938,404,463.79
  偿还债务支付的现金446,972,484282,001,572.94127,503,500278,617,567.15
  分配股利、利润或偿付利息支付的现金29,202,516.4224,793,971.823,241,131.2516,662,296.28
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金8,782,070.125,758,769.863,157,873.4829,652,534.92
  筹资活动现金流出小计484,957,070.54312,554,314.62133,902,504.73324,932,398.35
  筹资活动产生的现金流量净额245,181,205.3103,855,045.3811,311,395.27613,472,065.44
五、现金及现金等价物净增加额-136,800,828.27-112,242,309.04-64,029,240.55350,999,684.82
  加:期初现金及现金等价物余额448,545,279.67448,545,279.67448,545,279.6797,545,594.85
  期末现金及现金等价物余额311,744,451.4336,302,970.63384,516,039.12448,545,279.67
补充资料:
  净利润-62,911,979.45-175,425,816.66
  资产减值准备-1,288,477.99-4,867,548.64
  固定资产和投资性房地产折旧-16,131,848.58-23,807,130.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,131,848.58-23,807,130.33
  无形资产摊销-1,613,861.31-4,137,769.21
  长期待摊费用摊销-982,895.73-2,348,155.4
  处置固定资产、无形资产和其他长期资产的损失--573,931.63--373,796.35
  固定资产报废损失-973.02-2,812.61
  财务费用-7,280,617.42-17,334,196.76
  投资损失-310,026.98--6,268,627.86
  递延所得税-3,817,332.68--9,266,902.18
  其中:递延所得税资产减少-3,817,332.68--9,266,902.18
  存货的减少--176,337,746.49--53,769,123.88
  经营性应收项目的减少--50,026,982.9--301,233,040.33
  经营性应付项目的增加-35,603,958.14-77,051,271.55
  融资租入固定资产---2,272,019.15
  不涉及现金收支的投资和筹资活动金额其他项目-12,953,845.44--
  现金的期末余额-336,302,970.63-448,545,279.67
  减:现金的期初余额-448,545,279.67-97,545,594.85
  现金及现金等价物的净增加额--112,242,309.04-350,999,684.82
公告日期2025-10-292025-08-212025-04-292025-04-24
审计意见(境内)标准无保留意见
TOP↑