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中科通达

(688038)

  

流通市值:21.53亿  总市值:21.53亿
流通股本:1.16亿   总股本:1.16亿

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225,458,264.99152,486,257.4782,038,801.51312,065,979.37
  收到的税费返还411,284.63390,506.217,387.1269,933.61
  收到其他与经营活动有关的现金11,857,292.737,449,035.383,747,604.0925,363,721.53
  经营活动现金流入小计237,726,842.35160,325,799.0585,803,792.72337,499,634.51
  购买商品、接受劳务支付的现金104,270,086.2863,791,430.5646,390,648.53174,847,521.45
  支付给职工以及为职工支付的现金64,451,467.7647,106,367.6525,873,599.1785,415,769.14
  支付的各项税费7,671,583.956,288,701.073,895,954.0614,530,807.03
  支付其他与经营活动有关的现金22,789,398.213,648,153.717,186,446.5735,072,067.16
  经营活动现金流出小计199,182,536.19130,834,652.9983,346,648.33309,866,164.78
  经营活动产生的现金流量净额38,544,306.1629,491,146.062,457,144.3927,633,469.73
二、投资活动产生的现金流量:
  收回投资收到的现金88,075,246.7872,109,761.7736,200,000238,770,000
  取得投资收益收到的现金255,124.38162,565.2249,274.62,246,590.8
  处置固定资产、无形资产和其他长期资产收回的现金净额62,58417,20913,00067,269.47
  投资活动现金流入小计88,392,955.1672,289,535.9936,262,274.6241,083,860.27
  购建固定资产、无形资产和其他长期资产支付的现金1,673,155.98441,356.980683,652.99
  投资支付的现金75,600,00064,600,00038,600,000169,456,100
  投资活动现金流出小计77,273,155.9865,041,356.9838,600,000170,139,752.99
  投资活动产生的现金流量净额11,119,799.187,248,179.01-2,337,725.470,944,107.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,50027,5004,500544,512.95
  其中:子公司吸收少数股东投资收到的现金27,50027,5004,500544,512.95
  取得借款收到的现金144,000,000105,100,00056,000,000183,390,000
  筹资活动现金流入小计144,027,500105,127,50056,004,500183,934,512.95
  偿还债务支付的现金233,990,000186,580,00021,000,000264,850,000
  分配股利、利润或偿付利息支付的现金7,380,399.415,477,852.952,934,040.2714,080,297.06
  支付其他与筹资活动有关的现金2,160,915.21,548,729.2721,6003,844,442.18
  筹资活动现金流出小计243,531,314.61193,606,582.1524,655,640.27282,774,739.24
  筹资活动产生的现金流量净额-99,503,814.61-88,479,082.1531,348,859.73-98,840,226.29
五、现金及现金等价物净增加额-49,839,709.27-51,739,757.0831,468,278.72-262,649.28
  加:期初现金及现金等价物余额75,627,140.8975,627,140.8975,627,140.8975,889,790.17
  期末现金及现金等价物余额25,787,431.6223,887,383.81107,095,419.6175,627,140.89
补充资料:
  净利润--982,038.43--19,630,171.69
  资产减值准备-64,830.73--263,965.56
  固定资产和投资性房地产折旧-1,350,983.36-2,739,190.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,350,983.36-2,739,190.56
  无形资产摊销-174,360.72-549,432.89
  长期待摊费用摊销-1,018,235.38-2,103,555.15
  处置固定资产、无形资产和其他长期资产的损失--8,556.48--262,406.84
  公允价值变动损失--97,370.17--219,808.94
  财务费用-5,482,719.57-13,830,776.68
  投资损失-606,093.93-458,515.68
  递延所得税--1,832,183.64--6,584,435.77
  其中:递延所得税资产减少--1,846,789.17--6,274,771.56
    递延所得税负债增加-14,605.53--309,664.21
  存货的减少--600,420.01-3,201,811.7
  经营性应收项目的减少-38,293,839.49--35,487,999.47
  经营性应付项目的增加-5,976,079.42-53,611,584.59
  现金的期末余额-23,887,383.81-75,627,140.89
  减:现金的期初余额-75,627,140.89-75,889,790.17
  现金及现金等价物的净增加额--51,739,757.08--262,649.28
公告日期2025-10-242025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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