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科森科技

(603626)

  

流通市值:124.90亿  总市值:124.90亿
流通股本:5.55亿   总股本:5.55亿

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1,226,400,087.65678,118,440.823,374,947,070.212,540,771,742.2
  收到的税费返还63,699,441.7833,606,577.82188,409,192.4133,033,988.72
  收到其他与经营活动有关的现金16,339,7916,922,667.2638,165,056.6415,552,864.98
  经营活动现金流入小计1,306,439,320.43718,647,685.93,601,521,319.252,689,358,595.9
  购买商品、接受劳务支付的现金979,692,788.78570,088,628.272,399,603,353.371,838,150,764.51
  支付给职工以及为职工支付的现金318,234,099.13180,989,056.7726,623,496.4559,721,825.3
  支付的各项税费34,403,912.7213,925,446.9358,636,326.0143,343,951.51
  支付其他与经营活动有关的现金32,898,761.2925,972,816.2674,251,057.564,324,209.91
  经营活动现金流出小计1,365,229,561.92790,975,948.163,259,114,233.282,505,540,751.23
  经营活动产生的现金流量净额-58,790,241.49-72,328,262.26342,407,085.97183,817,844.67
二、投资活动产生的现金流量:
  收回投资收到的现金846,000,000---
  取得投资收益收到的现金2,157,381.13606,531.52726,123.22726,123.22
  处置固定资产、无形资产和其他长期资产收回的现金净额27,082,127.31,547,532.76116,343,823.23108,996,465.72
  处置子公司及其他营业单位收到的现金净额354,683,558.152,278,579.8455,221,420.2-
  收到的其他与投资活动有关的现金106,000,000200,000,000--
  投资活动现金流入小计1,335,923,066.58204,432,644.08572,291,366.65109,722,588.94
  购建固定资产、无形资产和其他长期资产支付的现金164,738,752.8931,696,405.86208,298,406.64162,927,980.1
  投资支付的现金846,000,000-6,000,000-
  取得子公司及其他营业单位支付的现金30,783,751.19---
  支付其他与投资活动有关的现金139,885,745.01277,365,538.68--
  投资活动现金流出小计1,181,408,249.09309,061,944.54214,298,406.64162,927,980.1
  投资活动产生的现金流量净额154,514,817.49-104,629,300.46357,992,960.01-53,205,391.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,730,700---
  其中:子公司吸收少数股东投资收到的现金1,730,700---
  取得借款收到的现金693,265,470403,265,4701,408,748,383.29979,040,932.54
  收到其他与筹资活动有关的现金149,184,640.8779,611,063.2951,920,298.636,684,999.99
  筹资活动现金流入小计844,180,810.87482,876,533.291,460,668,681.891,015,725,932.53
  偿还债务支付的现金983,265,911.65545,980,441.651,545,520,490.891,121,909,173.57
  分配股利、利润或偿付利息支付的现金16,525,436.458,726,392.0141,559,447.3532,858,305.39
  支付其他与筹资活动有关的现金47,028,143.3682,314,854.37148,960,714.4739,319,653.85
  筹资活动现金流出小计1,046,819,491.46637,021,688.031,736,040,652.711,194,087,132.81
  筹资活动产生的现金流量净额-202,638,680.59-154,145,154.74-275,371,970.82-178,361,200.28
四、汇率变动对现金及现金等价物的影响-23,245,142.29-7,251,910.699,236,021.8810,879,427.14
  现金及现金等价物净增加额平衡项目000.010
五、现金及现金等价物净增加额-130,159,246.88-338,354,628.15434,264,097.05-36,869,319.63
  加:期初现金及现金等价物余额779,937,292.52779,934,189.82345,673,195.47345,673,195.47
  期末现金及现金等价物余额649,778,045.64441,579,561.67779,937,292.52308,803,875.84
补充资料:
  净利润271,725,604.14--351,070,908.55-
  资产减值准备9,047,396.39-106,489,381.84-
  固定资产和投资性房地产折旧162,279,254.18-357,360,461.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧162,279,254.18-357,360,461.41-
  无形资产摊销3,250,051.7-6,863,514.79-
  长期待摊费用摊销3,060,156.9-4,995,685.62-
  处置固定资产、无形资产和其他长期资产的损失4,277,280.16--63,871,703.45-
  固定资产报废损失76,546,721.53-8,183,766.64-
  公允价值变动损失---3,911,897-
  财务费用16,037,126.29-42,656,015.38-
  投资损失-622,163,944.62--12,562,751.47-
  递延所得税83,319,089.92--51,574,379.87-
  其中:递延所得税资产减少82,194,988.56--47,958,627.14-
    递延所得税负债增加1,124,101.36--3,615,752.73-
  存货的减少113,838,720.83-83,720,966.71-
  经营性应收项目的减少90,480,067.03-365,034,065.71-
  经营性应付项目的增加-272,432,308.48--172,240,371.68-
  现金的期末余额649,778,045.64-779,937,292.52-
  减:现金的期初余额779,937,292.52-345,673,195.47-
  现金及现金等价物的净增加额-130,159,246.88-434,264,097.05-
公告日期2026-08-252026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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