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科沃斯

(603486)

  

流通市值:282.82亿  总市值:285.17亿
流通股本:5.75亿   总股本:5.79亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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10,030,190,912.55,199,025,533.1221,203,001,713.6614,463,309,829.03
  收到的税费返还477,417,582.08180,875,738.33681,430,129.93406,970,040.11
  收到其他与经营活动有关的现金67,462,216.3333,128,920.89265,048,545.37160,684,750.75
  经营活动现金流入小计10,575,070,710.915,413,030,192.3422,149,480,388.9615,030,964,619.89
  购买商品、接受劳务支付的现金5,284,038,003.532,636,112,492.799,171,861,154.056,718,601,964.34
  支付给职工以及为职工支付的现金1,647,885,680.99902,810,392.132,726,068,108.232,002,704,662.11
  支付的各项税费695,219,314.46426,704,433.251,000,199,157.94775,343,390.55
  支付其他与经营活动有关的现金2,741,578,046.261,256,057,784.675,864,593,980.993,571,406,019.75
  经营活动现金流出小计10,368,721,045.245,221,685,102.8418,762,722,401.2113,068,056,036.75
  经营活动产生的现金流量净额206,349,665.67191,345,089.53,386,757,987.751,962,908,583.14
二、投资活动产生的现金流量:
  收回投资收到的现金20,366,451---
  取得投资收益收到的现金10,144,541.87991,152.784,145,710.685,107,652.57
  处置固定资产、无形资产和其他长期资产收回的现金净额632,537.39626,498.241,581,141.121,282,746.72
  收到的其他与投资活动有关的现金1,125,000,000230,000,00050,000,000771,000,000
  投资活动现金流入小计1,156,143,530.26231,617,651.0255,726,851.8777,390,399.29
  购建固定资产、无形资产和其他长期资产支付的现金765,621,300.6343,125,750.11683,537,130.15625,241,776.26
  投资支付的现金52,000,00052,000,00092,000,00092,000,000
  支付其他与投资活动有关的现金1,373,082,675.83735,000,000128,627,408.34841,003,360.87
  投资活动现金流出小计2,190,703,976.431,130,125,750.11904,164,538.491,558,245,137.13
  投资活动产生的现金流量净额-1,034,560,446.17-898,508,099.09-848,437,686.69-780,854,737.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金43,234.0219,116120,081,304.36108,467,710.38
  其中:子公司吸收少数股东投资收到的现金---125,000
  取得借款收到的现金500,000-58,899,010407,899,010
  筹资活动现金流入小计543,234.0219,116178,980,314.36516,366,720.38
  偿还债务支付的现金11,601,6059,601,6051,084,575,8251,010,000,000
  分配股利、利润或偿付利息支付的现金5,073,794.28500,915.05290,436,048.4273,017,848.38
  支付其他与筹资活动有关的现金10,088,978.11,403,474.4625,451,624.3319,642,410.79
  筹资活动现金流出小计26,764,377.3811,505,994.511,400,463,497.731,302,660,259.17
  筹资活动产生的现金流量净额-26,221,143.36-11,486,878.51-1,221,483,183.37-786,293,538.79
四、汇率变动对现金及现金等价物的影响-105,600,138.61-61,785,284.2521,240,359.739,822,931.93
五、现金及现金等价物净增加额-960,032,062.47-780,435,172.351,338,077,477.39435,583,238.44
  加:期初现金及现金等价物余额6,524,815,077.736,524,815,077.735,186,737,600.345,186,737,600.34
  期末现金及现金等价物余额5,564,783,015.265,744,379,905.386,524,815,077.735,622,320,838.78
补充资料:
  净利润1,247,789,257.87-1,758,057,608.98-
  资产减值准备157,579,327.37-217,490,819.17-
  固定资产和投资性房地产折旧192,730,449.65-372,722,429.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧192,730,449.65-372,722,429.56-
  无形资产摊销45,434,983.76-64,898,942.95-
  长期待摊费用摊销7,616,586.5-35,514,661.83-
  处置固定资产、无形资产和其他长期资产的损失395,109.7--1,105,076.99-
  固定资产报废损失646,965.27-6,092,625.41-
  公允价值变动损失-409,644,462.1--29,406,616.97-
  财务费用10,814,149.93-40,389,850.17-
  投资损失-149,054,848.88--110,940,186.79-
  递延所得税88,632,059.76--53,690,603.68-
  其中:递延所得税资产减少-60,717,993.76--95,166,870.04-
    递延所得税负债增加149,350,053.52-41,476,266.36-
  存货的减少-1,277,690,149.51--1,095,689,434.09-
  经营性应收项目的减少-824,523,489.32-707,499,051.01-
  经营性应付项目的增加1,076,394,232.21-1,290,616,055.99-
  其他25,092,507.58-163,222,941.17-
  现金的期末余额5,564,783,015.26-6,524,815,077.73-
  减:现金的期初余额6,524,815,077.73-5,186,737,600.34-
  现金及现金等价物的净增加额-960,032,062.47-1,338,077,477.39-
公告日期2026-08-222026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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