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步科股份

(688160)

  

流通市值:100.76亿  总市值:100.76亿
流通股本:9083.22万   总股本:9083.22万

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159,840,135.26499,149,609.23353,943,584.88205,008,274.51
  收到的税费返还3,949,086.859,669,568.816,677,898.045,264,731.18
  收到其他与经营活动有关的现金810,470.936,840,255.614,031,913.81,780,095.35
  经营活动现金流入小计164,599,693.04515,659,433.65364,653,396.72212,053,101.04
  购买商品、接受劳务支付的现金112,493,204.79224,089,481.65151,592,417.6392,532,382.23
  支付给职工以及为职工支付的现金68,137,626.52168,948,657.85124,128,606.6582,528,650.24
  支付的各项税费6,882,440.0124,559,723.6218,002,703.1511,881,636.48
  支付其他与经营活动有关的现金10,450,331.2236,185,001.2231,238,103.4819,602,290.46
  经营活动现金流出小计197,963,602.54453,782,864.34324,961,830.91206,544,959.41
  经营活动产生的现金流量净额-33,363,909.561,876,569.3139,691,565.815,508,141.63
二、投资活动产生的现金流量:
  收回投资收到的现金409,240,623.291,486,256,518.38793,694,675.55479,811,645.56
  取得投资收益收到的现金2,427,653.519,743,374.665,731,246.123,743,697.26
  处置固定资产、无形资产和其他长期资产收回的现金净额14,159.29484,088.38478,017.7110,619.47
  投资活动现金流入小计411,682,436.091,496,483,981.42799,903,939.38483,565,962.29
  购建固定资产、无形资产和其他长期资产支付的现金17,874,760.4661,407,947.9749,069,308.0338,354,099.27
  投资支付的现金689,341,654.791,589,261,824.441,288,796,652.22448,660,857.78
  投资活动现金流出小计707,216,415.251,650,669,772.411,337,865,960.25487,014,957.05
  投资活动产生的现金流量净额-295,533,979.16-154,185,790.99-537,962,020.87-3,448,994.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-459,419,941.08456,609,246.28-
  收到其他与筹资活动有关的现金6,000,000135,176,018.26131,976,026.3977,160,922.22
  筹资活动现金流入小计6,000,000594,595,959.34588,585,272.6777,160,922.22
  分配股利、利润或偿付利息支付的现金-25,200,00026,979,957.1626,979,957.16
  其中:子公司支付给少数股东的股利、利润--1,779,957.161,779,957.16
  支付其他与筹资活动有关的现金57,395,836.94171,200,582.2999,006,041.5290,510,053.27
  筹资活动现金流出小计57,395,836.94196,400,582.29125,985,998.68117,490,010.43
  筹资活动产生的现金流量净额-51,395,836.94398,195,377.05462,599,273.99-40,329,088.21
四、汇率变动对现金及现金等价物的影响-728,393.94-120,939.86311,366.84505,722.05
五、现金及现金等价物净增加额-381,022,119.54305,765,215.51-35,359,814.23-37,764,219.29
  加:期初现金及现金等价物余额449,970,661.6144,205,446.09144,205,446.09144,205,446.09
  期末现金及现金等价物余额68,948,542.06449,970,661.6108,845,631.86106,441,226.8
补充资料:
  净利润-72,483,096.17-26,112,257.75
  资产减值准备-11,596,971.95-4,849,738.79
  固定资产和投资性房地产折旧-7,451,068.99-2,716,986.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,451,068.99-2,716,986.76
  无形资产摊销-1,569,580.82-755,450.2
  长期待摊费用摊销-2,173,181.11-972,038.5
  处置固定资产、无形资产和其他长期资产的损失--6,070.67--6,070.67
  固定资产报废损失-87,140.07-86,651.57
  公允价值变动损失-35,187.99--598,098.99
  财务费用-1,774,616.43-482,134.45
  投资损失--10,682,510.47--4,013,770.07
  递延所得税--204,031.2--516,622.33
  其中:递延所得税资产减少-2,895,876.01-177,947.04
    递延所得税负债增加--3,099,907.21--694,569.37
  存货的减少--73,191,058.51--21,708,276.97
  经营性应收项目的减少--99,830,387.8--42,656,960.03
  经营性应付项目的增加-117,261,319.12-21,830,446.67
  其他-18,574,751.3-10,254,464.14
  现金的期末余额-449,970,661.6-106,441,226.8
  减:现金的期初余额-144,205,446.09-144,205,446.09
  现金及现金等价物的净增加额-305,765,215.51--37,764,219.29
公告日期2026-04-282026-04-032025-10-302025-08-29
审计意见(境内)标准无保留意见
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