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科华控股

(603161)

  

流通市值:27.20亿  总市值:27.72亿
流通股本:1.91亿   总股本:1.94亿

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342,128,073.61,748,365,024.021,295,416,210.65843,325,873.79
  收到的税费返还12,029,356.9354,106,035.7739,607,231.822,527,243.37
  收到其他与经营活动有关的现金3,079,019.0533,548,511.5423,051,018.5715,749,330.75
  经营活动现金流入小计357,236,449.581,836,019,571.331,358,074,461.02881,602,447.91
  购买商品、接受劳务支付的现金339,829,237.3870,514,995.06586,089,274.29331,613,955.27
  支付给职工以及为职工支付的现金92,008,968.69378,335,116.22278,446,925.26188,759,570.42
  支付的各项税费9,875,970.1836,456,671.229,920,631.2221,758,641
  支付其他与经营活动有关的现金14,012,984.4744,257,970.0347,629,366.6332,073,020.29
  经营活动现金流出小计455,727,160.641,329,564,752.51942,086,197.4574,205,186.98
  经营活动产生的现金流量净额-98,490,711.06506,454,818.82415,988,263.62307,397,260.93
二、投资活动产生的现金流量:
  收回投资收到的现金-5,750,0005,750,00011,104,560.12
  取得投资收益收到的现金-5,354,560.125,354,560.12-
  处置固定资产、无形资产和其他长期资产收回的现金净额159,2648,348,531.196,348,067.92653,627.49
  投资活动现金流入小计159,26419,453,091.3117,452,628.0411,758,187.61
  购建固定资产、无形资产和其他长期资产支付的现金1,500,71525,417,801.9321,518,020.2610,912,011.2
  投资支付的现金49,933,693.81---
  投资活动现金流出小计51,434,408.8125,417,801.9321,518,020.2610,912,011.2
  投资活动产生的现金流量净额-51,275,144.81-5,964,710.62-4,065,392.22846,176.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,800,103.863,800,103.863,800,103.86
  取得借款收到的现金194,980,000589,112,916508,410,000264,810,000
  筹资活动现金流入小计194,980,000592,913,019.86512,210,103.86268,610,103.86
  偿还债务支付的现金79,980,000843,912,528.96714,212,528.96390,200,000
  分配股利、利润或偿付利息支付的现金4,115,512.657,598,808.3348,663,383.811,840,893.8
  支付其他与筹资活动有关的现金44,629,277.98141,627,493.55127,217,961.59100,162,292.6
  筹资活动现金流出小计128,724,790.581,043,138,830.84890,093,874.35502,203,186.4
  筹资活动产生的现金流量净额66,255,209.42-450,225,810.98-377,883,770.49-233,593,082.54
四、汇率变动对现金及现金等价物的影响-3,775,819.968,217,576.549,102,852.728,020,138.91
五、现金及现金等价物净增加额-87,286,466.4158,481,873.7643,141,953.6382,670,493.71
  加:期初现金及现金等价物余额221,083,228.44162,601,354.68162,601,354.68162,601,354.68
  期末现金及现金等价物余额133,796,762.03221,083,228.44205,743,308.31245,271,848.39
补充资料:
  净利润-95,505,308.29-54,015,799.37
  资产减值准备-40,458,309.89-33,730,968.34
  固定资产和投资性房地产折旧-193,290,952-98,132,969.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-193,290,952-98,132,969.61
  无形资产摊销-4,675,142.49-2,365,433.4
  长期待摊费用摊销-327,020.98-189,789.39
  处置固定资产、无形资产和其他长期资产的损失-68,019.66--605,067.03
  固定资产报废损失-7,879.07-7,879.07
  公允价值变动损失--16,733,128.7--13,788,975.96
  财务费用-11,239,667.46-526,239.97
  投资损失--299,584.16--299,584.16
  递延所得税-901,346.25-2,268,917.48
  其中:递延所得税资产减少-2,401,591.11-2,580,725.08
    递延所得税负债增加--1,500,244.86--311,807.6
  存货的减少-53,251,912.73-67,575,235.04
  经营性应收项目的减少-90,107,131.46-75,280,492.5
  经营性应付项目的增加-24,483,242.69--15,649,050.8
  其他-12,289,523.43-7,796,682.78
  现金的期末余额-221,083,228.44-245,271,848.39
  减:现金的期初余额-162,601,354.68-162,601,354.68
  现金及现金等价物的净增加额-58,481,873.76-82,670,493.71
公告日期2026-04-302026-04-242025-10-312025-08-26
审计意见(境内)标准无保留意见
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