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科森科技

(603626)

  

流通市值:68.75亿  总市值:68.75亿
流通股本:5.55亿   总股本:5.55亿

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2,540,771,742.21,654,464,598.32783,759,273.62,983,492,068.71
  收到的税费返还133,033,988.7280,357,189.3245,498,765.85157,759,763.62
  收到其他与经营活动有关的现金15,552,864.9810,660,978.518,234,668.6547,143,467.53
  经营活动现金流入小计2,689,358,595.91,745,482,766.15837,492,708.13,188,395,299.86
  购买商品、接受劳务支付的现金1,838,150,764.511,234,301,995.98626,456,827.422,227,012,310.61
  支付给职工以及为职工支付的现金559,721,825.3380,068,577.07198,635,688.54684,223,840.09
  支付的各项税费43,343,951.5128,554,448.0812,151,607.9956,533,014.48
  支付其他与经营活动有关的现金64,324,209.9143,196,680.7423,719,567.26110,942,470.63
  经营活动现金流出小计2,505,540,751.231,686,121,701.87860,963,691.213,078,711,635.81
  经营活动产生的现金流量净额183,817,844.6759,361,064.28-23,470,983.11109,683,664.05
二、投资活动产生的现金流量:
  取得投资收益收到的现金726,123.22726,123.22136,950.511,757,628.11
  处置固定资产、无形资产和其他长期资产收回的现金净额108,996,465.7258,455,057.26166,671.235,379,341.89
  处置子公司及其他营业单位收到的现金净额---234,538.44
  收到的其他与投资活动有关的现金---30,000,000
  投资活动现金流入小计109,722,588.9459,181,180.48303,621.7437,371,508.44
  购建固定资产、无形资产和其他长期资产支付的现金162,927,980.195,069,004.5754,663,280.68302,328,720.07
  投资支付的现金---4,500,000
  投资活动现金流出小计162,927,980.195,069,004.5754,663,280.68306,828,720.07
  投资活动产生的现金流量净额-53,205,391.16-35,887,824.09-54,359,658.94-269,457,211.63
三、筹资活动产生的现金流量:
  取得借款收到的现金979,040,932.54511,640,490.89322,500,000984,517,333.33
  收到其他与筹资活动有关的现金36,684,999.9936,684,999.99-459,321.63
  筹资活动现金流入小计1,015,725,932.53548,325,490.88322,500,000984,976,654.96
  偿还债务支付的现金1,121,909,173.57576,881,000252,200,000746,860,000
  分配股利、利润或偿付利息支付的现金32,858,305.3921,763,746.6310,852,916.21116,314,088.93
  支付其他与筹资活动有关的现金39,319,653.8524,506,951.342,671,964.0731,553,416.06
  筹资活动现金流出小计1,194,087,132.81623,151,697.97265,724,880.28894,727,504.99
  筹资活动产生的现金流量净额平衡项目0000.01
  筹资活动产生的现金流量净额-178,361,200.28-74,826,207.0956,775,119.7290,249,149.98
四、汇率变动对现金及现金等价物的影响10,879,427.1410,038,849.287,169,744.2624,448,321.81
五、现金及现金等价物净增加额-36,869,319.63-41,314,117.62-13,885,778.07-45,076,075.79
  加:期初现金及现金等价物余额345,673,195.47345,673,195.47345,673,195.47390,749,271.26
  期末现金及现金等价物余额308,803,875.84304,359,077.85331,787,417.4345,673,195.47
补充资料:
  净利润--105,214,372.14--476,830,079.42
  资产减值准备-1,129,934.28-28,872,708.33
  固定资产和投资性房地产折旧-177,429,315.68-350,159,245.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-177,429,315.68-350,159,245.39
  无形资产摊销-3,352,226.68-6,467,047.36
  长期待摊费用摊销-3,283,555.24-1,717,875.61
  处置固定资产、无形资产和其他长期资产的损失--48,585,011.07-3,524,918.45
  固定资产报废损失-870,520.91-9,842,732.14
  公允价值变动损失----5,118,023.61
  财务费用-21,988,870.73-49,442,837.19
  投资损失--726,123.22--3,900,958.99
  递延所得税--7,231,717.77--46,255,969.84
  其中:递延所得税资产减少--3,538,428.62--47,887,070.81
    递延所得税负债增加--3,693,289.15-1,631,100.97
  存货的减少--41,864,609--95,125,922.55
  经营性应收项目的减少-145,684,840.57--321,011,685.79
  经营性应付项目的增加--105,226,621.35-576,269,242.37
  现金的期末余额-304,359,077.85-345,673,195.47
  减:现金的期初余额-345,673,195.47-390,749,271.26
  现金及现金等价物的净增加额--41,314,117.62--45,076,075.79
公告日期2025-10-292025-08-272025-04-302025-04-29
审计意见(境内)标准无保留意见
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