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科森科技

(603626)

  

流通市值:141.77亿  总市值:141.77亿
流通股本:5.55亿   总股本:5.55亿

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678,118,440.823,374,947,070.212,540,771,742.21,654,464,598.32
  收到的税费返还33,606,577.82188,409,192.4133,033,988.7280,357,189.32
  收到其他与经营活动有关的现金6,922,667.2638,165,056.6415,552,864.9810,660,978.51
  经营活动现金流入小计718,647,685.93,601,521,319.252,689,358,595.91,745,482,766.15
  购买商品、接受劳务支付的现金570,088,628.272,399,603,353.371,838,150,764.511,234,301,995.98
  支付给职工以及为职工支付的现金180,989,056.7726,623,496.4559,721,825.3380,068,577.07
  支付的各项税费13,925,446.9358,636,326.0143,343,951.5128,554,448.08
  支付其他与经营活动有关的现金25,972,816.2674,251,057.564,324,209.9143,196,680.74
  经营活动现金流出小计790,975,948.163,259,114,233.282,505,540,751.231,686,121,701.87
  经营活动产生的现金流量净额-72,328,262.26342,407,085.97183,817,844.6759,361,064.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金606,531.52726,123.22726,123.22726,123.22
  处置固定资产、无形资产和其他长期资产收回的现金净额1,547,532.76116,343,823.23108,996,465.7258,455,057.26
  处置子公司及其他营业单位收到的现金净额2,278,579.8455,221,420.2--
  收到的其他与投资活动有关的现金200,000,000---
  投资活动现金流入小计204,432,644.08572,291,366.65109,722,588.9459,181,180.48
  购建固定资产、无形资产和其他长期资产支付的现金31,696,405.86208,298,406.64162,927,980.195,069,004.57
  投资支付的现金-6,000,000--
  支付其他与投资活动有关的现金277,365,538.68---
  投资活动现金流出小计309,061,944.54214,298,406.64162,927,980.195,069,004.57
  投资活动产生的现金流量净额-104,629,300.46357,992,960.01-53,205,391.16-35,887,824.09
三、筹资活动产生的现金流量:
  取得借款收到的现金403,265,4701,408,748,383.29979,040,932.54511,640,490.89
  收到其他与筹资活动有关的现金79,611,063.2951,920,298.636,684,999.9936,684,999.99
  筹资活动现金流入小计482,876,533.291,460,668,681.891,015,725,932.53548,325,490.88
  偿还债务支付的现金545,980,441.651,545,520,490.891,121,909,173.57576,881,000
  分配股利、利润或偿付利息支付的现金8,726,392.0141,559,447.3532,858,305.3921,763,746.63
  支付其他与筹资活动有关的现金82,314,854.37148,960,714.4739,319,653.8524,506,951.34
  筹资活动现金流出小计637,021,688.031,736,040,652.711,194,087,132.81623,151,697.97
  筹资活动产生的现金流量净额-154,145,154.74-275,371,970.82-178,361,200.28-74,826,207.09
四、汇率变动对现金及现金等价物的影响-7,251,910.699,236,021.8810,879,427.1410,038,849.28
  现金及现金等价物净增加额平衡项目00.0100
五、现金及现金等价物净增加额-338,354,628.15434,264,097.05-36,869,319.63-41,314,117.62
  加:期初现金及现金等价物余额779,934,189.82345,673,195.47345,673,195.47345,673,195.47
  期末现金及现金等价物余额441,579,561.67779,937,292.52308,803,875.84304,359,077.85
补充资料:
  净利润--351,070,908.55--105,214,372.14
  资产减值准备-106,489,381.84-1,129,934.28
  固定资产和投资性房地产折旧-357,360,461.41-177,429,315.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-357,360,461.41-177,429,315.68
  无形资产摊销-6,863,514.79-3,352,226.68
  长期待摊费用摊销-4,995,685.62-3,283,555.24
  处置固定资产、无形资产和其他长期资产的损失--63,871,703.45--48,585,011.07
  固定资产报废损失-8,183,766.64-870,520.91
  公允价值变动损失--3,911,897--
  财务费用-42,656,015.38-21,988,870.73
  投资损失--12,562,751.47--726,123.22
  递延所得税--51,574,379.87--7,231,717.77
  其中:递延所得税资产减少--47,958,627.14--3,538,428.62
    递延所得税负债增加--3,615,752.73--3,693,289.15
  存货的减少-83,720,966.71--41,864,609
  经营性应收项目的减少-365,034,065.71-145,684,840.57
  经营性应付项目的增加--172,240,371.68--105,226,621.35
  现金的期末余额-779,937,292.52-304,359,077.85
  减:现金的期初余额-345,673,195.47-345,673,195.47
  现金及现金等价物的净增加额-434,264,097.05--41,314,117.62
公告日期2026-04-232026-04-232025-10-292025-08-27
审计意见(境内)标准无保留意见
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