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国科天成

(301571)

  

流通市值:79.46亿  总市值:119.64亿
流通股本:1.19亿   总股本:1.79亿

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190,241,153.161,138,496,320.58712,409,128.71435,017,413.91
  收到的税费返还02,640,448.661,652,360.21,652,360.2
  收到其他与经营活动有关的现金664,625.34,235,844.652,667,869.562,533,919.89
  经营活动现金流入小计190,905,778.461,145,372,613.89716,729,358.47439,203,694
  购买商品、接受劳务支付的现金163,295,616.881,112,914,739.42808,592,329.39444,577,607.77
  支付给职工以及为职工支付的现金23,779,997.1579,679,886.257,729,803.9138,600,494.14
  支付的各项税费10,251,837.262,008,387.6146,039,623.9124,490,951.39
  支付其他与经营活动有关的现金5,673,315.2720,466,793.2317,140,097.527,761,503.97
  经营活动现金流出小计203,000,766.51,275,069,806.46929,501,854.73515,430,557.27
  经营活动产生的现金流量净额-12,094,988.04-129,697,192.57-212,772,496.26-76,226,863.27
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额18,595,7404,600,0004,600,0004,600,000
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-2,300,0002,300,000-
  投资活动现金流入小计18,595,7406,900,0006,900,0004,600,000
  购建固定资产、无形资产和其他长期资产支付的现金64,051,442.95328,120,527.5161,909,537.31131,270,491.15
  投资支付的现金4,500,00050,200,00014,200,00013,200,000
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计68,551,442.95378,320,527.5176,109,537.31144,470,491.15
  投资活动产生的现金流量净额-49,955,702.95-371,420,527.5-169,209,537.31-139,870,491.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金166,463,199957,989,360730,138,275.84416,409,360
  筹资活动现金流入小计166,463,199957,989,360730,138,275.84416,409,360
  偿还债务支付的现金156,213,900640,989,721.06446,972,484282,001,572.94
  分配股利、利润或偿付利息支付的现金6,022,468.2438,121,071.7629,202,516.4224,793,971.82
  支付其他与筹资活动有关的现金1,950,755.4511,233,702.458,782,070.125,758,769.86
  筹资活动现金流出小计164,187,123.69690,344,495.27484,957,070.54312,554,314.62
  筹资活动产生的现金流量净额2,276,075.31267,644,864.73245,181,205.3103,855,045.38
五、现金及现金等价物净增加额-59,774,615.68-233,472,855.34-136,800,828.27-112,242,309.04
  加:期初现金及现金等价物余额215,072,424.33448,545,279.67448,545,279.67448,545,279.67
  期末现金及现金等价物余额155,297,808.65215,072,424.33311,744,451.4336,302,970.63
补充资料:
  净利润-204,229,980.71-62,911,979.45
  资产减值准备-48,270,956.87-1,288,477.99
  固定资产和投资性房地产折旧-35,821,585.22-16,131,848.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,821,585.22-16,131,848.58
  无形资产摊销-2,931,917.26-1,613,861.31
  长期待摊费用摊销-2,125,485.85-982,895.73
  处置固定资产、无形资产和其他长期资产的损失--2,523,014.19--573,931.63
  固定资产报废损失-311,424.86-973.02
  财务费用-21,377,437.36-7,280,617.42
  投资损失-1,364,398.69-310,026.98
  递延所得税--7,176,465.7-3,817,332.68
  其中:递延所得税资产减少--7,176,465.7-3,817,332.68
  存货的减少--223,423,620.54--176,337,746.49
  经营性应收项目的减少--299,270,232.89--50,026,982.9
  经营性应付项目的增加-78,814,270.78-35,603,958.14
  融资租入固定资产-48,827,430.05--
  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-215,072,424.33-336,302,970.63
  减:现金的期初余额-448,545,279.67-448,545,279.67
  现金及现金等价物的净增加额--233,472,855.34--112,242,309.04
公告日期2026-04-282026-04-282025-10-292025-08-21
审计意见(境内)标准无保留意见
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