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中国科传

(601858)

  

流通市值:150.75亿  总市值:150.75亿
流通股本:7.91亿   总股本:7.91亿

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1,654,424,107.671,058,599,293.07317,360,028.43,009,049,160.93
  收到的税费返还73,650,499.5133,192,389.237,800.1925,134,441.98
  收到其他与经营活动有关的现金70,209,239.1150,554,289.5716,110,466.14101,603,082.67
  经营活动现金流入小计1,798,283,846.291,142,345,971.84333,508,294.733,135,786,685.58
  购买商品、接受劳务支付的现金1,167,886,056.02767,981,750.72407,355,396.421,949,307,030.43
  支付给职工以及为职工支付的现金400,367,619.25269,196,357.79137,239,670.45551,941,634.5
  支付的各项税费54,813,333.8439,882,351.5920,771,842.47178,126,755.08
  支付其他与经营活动有关的现金80,776,379.7254,741,633.534,642,884.4399,265,897.28
  经营活动现金流出小计1,703,843,388.831,131,802,093.6600,009,793.772,778,641,317.29
  经营活动产生的现金流量净额94,440,457.4610,543,878.24-266,501,499.04357,145,368.29
二、投资活动产生的现金流量:
  收回投资收到的现金2,013,950,000990,200,000497,500,0003,332,897,326.36
  取得投资收益收到的现金106,545,639.4663,839,021.0213,973,728.267,398,329.24
  处置固定资产、无形资产和其他长期资产收回的现金净额10,3917,7111,65513,988.46
  收到的其他与投资活动有关的现金1,296,954,857.87885,704,557.87310,900,990.171,112,772,194.06
  投资活动现金流入小计3,417,460,888.331,939,751,289.89822,376,373.374,513,081,838.12
  购建固定资产、无形资产和其他长期资产支付的现金23,126,217.2117,112,151.84876,279.1146,545,176.49
  投资支付的现金3,094,763,0711,890,400,0001,145,400,0002,963,900,000
  支付其他与投资活动有关的现金1,071,931,995.02698,743,446.66431,151,058.321,272,305,848.85
  投资活动现金流出小计4,189,821,283.232,606,255,598.51,577,427,337.434,282,751,025.34
  投资活动产生的现金流量净额-772,360,394.9-666,504,308.61-755,050,964.06230,330,812.78
三、筹资活动产生的现金流量:
  偿还债务支付的现金347,072.12342,195.74328,122.8430,032.13
  分配股利、利润或偿付利息支付的现金216,597,000--205,530,308.26
  支付其他与筹资活动有关的现金11,044,154.7711,040,890.883,672,574.548,015,561.75
  筹资活动现金流出小计227,988,226.8911,383,086.624,000,697.34213,975,902.14
  筹资活动产生的现金流量净额-227,988,226.89-11,383,086.62-4,000,697.34-213,975,902.14
四、汇率变动对现金及现金等价物的影响8,791,646.888,422,168.223,114,376.59-93,853.44
五、现金及现金等价物净增加额-897,116,517.45-658,921,348.77-1,022,438,783.85373,406,425.49
  加:期初现金及现金等价物余额1,644,408,755.31,644,408,755.31,644,408,755.31,271,002,329.81
  期末现金及现金等价物余额747,292,237.85985,487,406.53621,969,971.451,644,408,755.3
补充资料:
  净利润-192,600,136.37-441,710,668.37
  资产减值准备-38,993,166.49-50,598,067.26
  固定资产和投资性房地产折旧-7,345,966.53-14,880,646.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,345,966.53-14,880,646.56
  无形资产摊销-7,606,896.4-20,266,299.18
  长期待摊费用摊销-40,201.8-37,824.82
  固定资产报废损失-40,870.08-130,268.09
  公允价值变动损失-317,758.74--2,315,839.01
  财务费用--50,985,891.94--96,221,342.45
  投资损失--3,119,857.38--37,304,111.61
  递延所得税-228,991.99-43,087,266.8
  其中:递延所得税资产减少-836,845.93-45,870,965.89
    递延所得税负债增加--607,853.94--2,783,699.09
  存货的减少--48,656,520.12--12,614,918.68
  经营性应收项目的减少--16,615,621.02--32,394,899.2
  经营性应付项目的增加--125,538,132.06--44,545,570.55
  现金的期末余额-985,487,406.53-1,644,408,755.3
  减:现金的期初余额-1,644,408,755.3-1,271,002,329.81
  现金及现金等价物的净增加额--658,921,348.77-373,406,425.49
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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