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科沃斯

(603486)

  

流通市值:463.63亿  总市值:468.34亿
流通股本:5.73亿   总股本:5.79亿

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14,463,309,829.039,794,952,855.235,402,655,219.7815,443,669,869.13
  收到的税费返还406,970,040.11235,129,337.8985,759,818.79522,087,840.3
  收到其他与经营活动有关的现金160,684,750.7596,088,190.673,980,147.7279,950,371.69
  经营活动现金流入小计15,030,964,619.8910,126,170,383.725,562,395,186.2716,245,708,081.12
  购买商品、接受劳务支付的现金6,718,601,964.344,364,687,281.912,429,176,242.168,800,022,387.98
  支付给职工以及为职工支付的现金2,002,704,662.111,386,691,438.55742,496,819.442,432,235,628.02
  支付的各项税费775,343,390.55628,217,582.51452,131,631.16685,036,623.72
  支付其他与经营活动有关的现金3,571,406,019.752,290,995,095.121,044,540,917.243,476,166,030.62
  经营活动现金流出小计13,068,056,036.758,670,591,398.094,668,345,61015,393,460,670.34
  经营活动产生的现金流量净额1,962,908,583.141,455,578,985.63894,049,576.27852,247,410.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,107,652.574,560,427.923,654,154.0313,950,577.32
  处置固定资产、无形资产和其他长期资产收回的现金净额1,282,746.721,123,392.465,832,016.551,029,265.11
  收到的其他与投资活动有关的现金771,000,000541,000,000-50,000,000
  投资活动现金流入小计777,390,399.29546,683,820.389,486,170.5864,979,842.43
  购建固定资产、无形资产和其他长期资产支付的现金625,241,776.26440,250,992.22267,756,440.98708,602,502.94
  投资支付的现金92,000,00052,000,000-54,500,000
  支付其他与投资活动有关的现金841,003,360.87674,426,525.98327,528,077.5564,760,999.66
  投资活动现金流出小计1,558,245,137.131,166,677,518.2595,284,518.53827,863,502.6
  投资活动产生的现金流量净额-780,854,737.84-619,993,697.82-585,798,347.95-762,883,660.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金108,467,710.38687,875125,000187,966,757
  其中:子公司吸收少数股东投资收到的现金125,000125,000125,000-
  取得借款收到的现金407,899,010407,899,010205,899,0101,638,722,400
  筹资活动现金流入小计516,366,720.38408,586,885206,024,0101,826,689,157
  偿还债务支付的现金1,010,000,000620,000,000315,000,0001,270,000,000
  分配股利、利润或偿付利息支付的现金273,017,848.38267,796,897.385,490,904.36212,844,999.37
  支付其他与筹资活动有关的现金19,642,410.7913,373,972.673,954,025.07322,710,697.49
  筹资活动现金流出小计1,302,660,259.17901,170,870.05324,444,929.431,805,555,696.86
  筹资活动产生的现金流量净额-786,293,538.79-492,583,985.05-118,420,919.4321,133,460.14
四、汇率变动对现金及现金等价物的影响39,822,931.9347,898,471.5725,496,111.27-18,883,794.52
五、现金及现金等价物净增加额435,583,238.44390,899,774.33215,326,420.1691,613,416.23
  加:期初现金及现金等价物余额5,186,737,600.345,186,737,600.345,186,737,600.345,095,124,184.11
  期末现金及现金等价物余额5,622,320,838.785,577,637,374.675,402,064,020.55,186,737,600.34
补充资料:
  净利润-979,243,258.46-805,670,317.19
  资产减值准备-133,503,129.41-362,431,734.37
  固定资产和投资性房地产折旧-180,400,518.98-326,377,876.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-180,400,518.98-326,377,876.02
  无形资产摊销-31,014,594.99-50,254,972.45
  长期待摊费用摊销-9,184,124.42-21,509,629.3
  处置固定资产、无形资产和其他长期资产的损失--469,961.54--443,616.37
  固定资产报废损失-1,239,020.76-2,285,194.78
  公允价值变动损失--67,765,923.43--35,445,383.72
  财务费用--13,348,023.95-37,563,521.1
  投资损失--65,176,723.92-4,962,120.4
  递延所得税-9,357,215--58,737,379
  其中:递延所得税资产减少--33,165,486.21--62,067,449.33
    递延所得税负债增加-42,522,701.21-3,330,070.33
  存货的减少--627,893,280.07-115,726,839.57
  经营性应收项目的减少-351,274,902--1,455,119,106.21
  经营性应付项目的增加-458,062,463.63-595,797,958.57
  其他-67,184,385.3-29,693,267.71
  现金的期末余额-5,577,637,374.67-5,186,737,600.34
  减:现金的期初余额-5,186,737,600.34-5,095,124,184.11
  现金及现金等价物的净增加额-390,899,774.33-91,613,416.23
公告日期2025-10-252025-08-162025-04-262025-04-26
审计意见(境内)标准无保留意见
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