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苏州科达

(603660)

  

流通市值:79.27亿  总市值:79.86亿
流通股本:5.71亿   总股本:5.76亿

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216,512,708.851,445,394,679.77790,066,176.73477,953,492.54
  收到的税费返还7,124,766.5253,611,369.2643,102,230.4736,755,475.49
  收到其他与经营活动有关的现金13,220,435.9713,276,665.519,721,834.614,928,174.15
  经营活动现金流入小计236,857,911.341,512,282,714.54842,890,241.81519,637,142.18
  购买商品、接受劳务支付的现金164,784,647.3418,581,962.93231,237,739.15168,539,228.45
  支付给职工以及为职工支付的现金196,424,372.99804,458,608.02593,599,285.09386,617,805.52
  支付的各项税费25,600,028.33120,372,542.9493,273,26471,589,578.36
  支付其他与经营活动有关的现金58,040,285.05179,925,474.15155,140,193.29115,212,447.77
  经营活动现金流出小计444,849,333.671,523,338,588.041,073,250,481.53741,959,060.1
  经营活动产生的现金流量净额-207,991,422.33-11,055,873.5-230,360,239.72-222,321,917.92
二、投资活动产生的现金流量:
  收回投资收到的现金-71,448,241.3341,000,00041,000,000
  取得投资收益收到的现金8,817.2854,739.7219,602.7216,071.07
  处置固定资产、无形资产和其他长期资产收回的现金净额68,343.123,532,464.931,789,154.761,354,187.59
  投资活动现金流入小计77,160.475,035,445.9842,808,757.4842,370,258.66
  购建固定资产、无形资产和其他长期资产支付的现金18,031,197.6768,107,494.9637,942,340.8925,024,970.66
  投资支付的现金2,000,00069,574,943.7782,025,00037,725,000
  投资活动现金流出小计20,031,197.67137,682,438.73119,967,340.8962,749,970.66
  投资活动产生的现金流量净额-19,954,037.27-62,646,992.75-77,158,583.41-20,379,712
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,0003,850,000850,000-
  其中:子公司吸收少数股东投资收到的现金-3,850,000--
  取得借款收到的现金60,000,000375,025,000291,025,000242,050,000
  筹资活动现金流入小计62,000,000378,875,000291,875,000242,050,000
  偿还债务支付的现金30,000,000296,000,000152,000,000151,000,000
  分配股利、利润或偿付利息支付的现金1,914,910.4714,564,082.9211,830,700.259,434,979.47
  支付其他与筹资活动有关的现金-6,922,305.0632,373,489.2616,974,352.55-
  筹资活动现金流出小计24,992,605.41342,937,572.18180,805,052.8160,434,979.47
  筹资活动产生的现金流量净额37,007,394.5935,937,427.82111,069,947.281,615,020.53
四、汇率变动对现金及现金等价物的影响-52,624.95-843,807.45-156,821.66-61,822.69
五、现金及现金等价物净增加额-190,990,689.96-38,609,245.88-196,605,697.59-161,148,432.08
  加:期初现金及现金等价物余额347,132,721.22381,198,554.27416,713,034.61416,713,034.61
  期末现金及现金等价物余额156,142,031.26342,589,308.39220,107,337.02255,564,602.53
补充资料:
  净利润--495,687,266.64--218,685,406.89
  资产减值准备-54,260,472.01-4,288,002.54
  固定资产和投资性房地产折旧-20,526,483.19-29,540,306.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,526,483.19-29,540,306.67
  无形资产摊销-1,789,879-1,094,748.58
  长期待摊费用摊销-2,240,723.92-1,128,072.08
  处置固定资产、无形资产和其他长期资产的损失--1,613,326.43-38,743.2
  公允价值变动损失-2,979.17-2,979.17
  财务费用-17,584,345.41-8,979,616.21
  投资损失-5,405,537.42-4,515,457.47
  递延所得税-2,792,196.81--
  其中:递延所得税资产减少-2,792,196.81--
  存货的减少-123,375,068.96-44,244,044.84
  经营性应收项目的减少-183,823,594.47-397,336,728.04
  经营性应付项目的增加-13,172,900.12--474,469,069.29
  债务转为资本-296,974,740.7--
  不涉及现金收支的投资和筹资活动金额其他项目-32,316,416.83--
  现金的期末余额-342,589,308.39-255,564,602.53
  减:现金的期初余额-381,198,554.27-416,713,034.61
  现金及现金等价物的净增加额--38,609,245.88--161,148,432.08
公告日期2026-04-292026-04-292025-10-312025-08-27
审计意见(境内)标准无保留意见
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