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科林电气

(603050)

  

流通市值:91.31亿  总市值:91.31亿
流通股本:4.03亿   总股本:4.03亿

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819,370,713.453,917,079,407.382,750,422,528.971,770,428,467.58
  收到的税费返还4,117,654.9616,493,152.3512,170,893.585,661,437
  收到其他与经营活动有关的现金48,101,900.22171,081,630.32188,559,298.89105,672,093.22
  经营活动现金流入小计871,590,268.634,104,654,190.052,951,152,721.441,881,761,997.8
  购买商品、接受劳务支付的现金745,134,017.932,452,417,937.81,832,651,503.691,353,568,047.27
  支付给职工以及为职工支付的现金146,985,349.36489,698,091.79376,171,217.93259,849,394.79
  支付的各项税费54,051,274.45166,239,972.93147,271,595.55120,931,280.78
  支付其他与经营活动有关的现金69,212,334.93369,725,124.62289,964,585.17179,584,560.22
  经营活动现金流出小计1,015,382,976.673,478,081,127.142,646,058,902.341,913,933,283.06
  经营活动产生的现金流量净额-143,792,708.04626,573,062.91305,093,819.1-32,171,285.26
二、投资活动产生的现金流量:
  收回投资收到的现金-853,348.35752,954.55405,437.55
  取得投资收益收到的现金-735,579.3313,647.5913,647.59
  处置固定资产、无形资产和其他长期资产收回的现金净额1,077.476,080,723.886,008,897.9236,828.5
  处置子公司及其他营业单位收到的现金净额15,229,680---
  收到的其他与投资活动有关的现金-200,000200,000-
  投资活动现金流入小计15,230,757.477,869,651.566,975,500.04655,913.64
  购建固定资产、无形资产和其他长期资产支付的现金15,360,343.8246,527,136.5223,774,249.3215,211,342.68
  支付其他与投资活动有关的现金-1,253,150.51200,000-
  投资活动现金流出小计15,360,343.8247,780,287.0323,974,249.3215,211,342.68
  投资活动产生的现金流量净额-129,586.35-39,910,635.47-16,998,749.28-14,555,429.04
三、筹资活动产生的现金流量:
  取得借款收到的现金-707,914,739.28693,000,000320,000,000
  收到其他与筹资活动有关的现金59,551,635.28269,004,779.98219,146,476.48185,190,105.79
  筹资活动现金流入小计59,551,635.28976,919,519.26912,146,476.48505,190,105.79
  偿还债务支付的现金100,000,0001,168,856,1521,004,907,549441,907,549
  分配股利、利润或偿付利息支付的现金1,684,440.9270,203,488.8167,479,706.9863,504,262.27
  支付其他与筹资活动有关的现金50,743,009.27211,350,773.33151,617,101.7390,073,674.23
  筹资活动现金流出小计152,427,450.191,450,410,414.141,224,004,357.71595,485,485.5
  筹资活动产生的现金流量净额-92,875,814.91-473,490,894.88-311,857,881.23-90,295,379.71
四、汇率变动对现金及现金等价物的影响-999,729.5476,020.19112,070.5856,395.39
五、现金及现金等价物净增加额-237,797,838.84113,247,552.75-23,650,740.83-136,965,698.62
  加:期初现金及现金等价物余额389,636,629.93276,389,077.18276,389,077.18276,389,077.18
  期末现金及现金等价物余额151,838,791.09389,636,629.93252,738,336.35139,423,378.56
补充资料:
  净利润-257,878,305.27-160,697,760
  资产减值准备-8,589,941.93--262,939.54
  固定资产和投资性房地产折旧-60,261,826.71-30,053,322.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,261,826.71-30,053,322.74
  无形资产摊销-5,493,386-2,737,486.59
  长期待摊费用摊销-424,248.63-206,347.94
  处置固定资产、无形资产和其他长期资产的损失--74,531.81--63,587.71
  固定资产报废损失-444,510.84-66,531.38
  财务费用-16,902,738.5-9,745,496.07
  投资损失--3,788,448.42--361,715.75
  递延所得税-3,456,315.84-12,676,466.03
  其中:递延所得税资产减少-3,456,315.84-12,676,466.03
  存货的减少-354,264,062.23-212,251,984.33
  经营性应收项目的减少--38,758,758.93--60,875,179.16
  经营性应付项目的增加--10,966,095.92--397,390,556.87
  其他--91,622.51--
  现金的期末余额-389,636,629.93-139,423,378.56
  减:现金的期初余额-276,389,077.18-276,389,077.18
  现金及现金等价物的净增加额-113,247,552.75--136,965,698.62
公告日期2026-04-292026-03-282025-10-242025-08-30
审计意见(境内)标准无保留意见
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