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科德数控

(688305)

  

流通市值:76.64亿  总市值:76.84亿
流通股本:1.32亿   总股本:1.33亿

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112,417,872.5552,022,014.15483,368,693.23399,927,418.19
  收到的税费返还--313,232.73313,232.73
  收到其他与经营活动有关的现金42,505,490.5710,324,415.73164,016,954.51153,803,176.7
  经营活动现金流入小计154,923,363.1262,346,429.88647,698,880.47554,043,827.62
  购买商品、接受劳务支付的现金55,526,821.2618,669,817.05207,921,523.21171,080,210.67
  支付给职工以及为职工支付的现金38,280,147.0620,019,261.9470,132,220.2456,421,070.13
  支付的各项税费6,721,496.213,248,832.7522,751,564.119,240,705.43
  支付其他与经营活动有关的现金38,835,923.8612,075,906.24100,109,073.8289,737,096.5
  经营活动现金流出小计139,364,388.3954,013,817.98400,914,381.37336,479,082.73
  经营活动产生的现金流量净额15,558,974.738,332,611.9246,784,499.1217,564,744.89
二、投资活动产生的现金流量:
  收回投资收到的现金410,000,000210,000,0001,050,000,000700,000,000
  取得投资收益收到的现金1,355,402.75696,630.133,888,800.282,367,441.05
  处置固定资产、无形资产和其他长期资产收回的现金净额--7,0004,530,000
  投资活动现金流入小计411,355,402.75210,696,630.131,053,895,800.28706,897,441.05
  购建固定资产、无形资产和其他长期资产支付的现金76,928,302.3935,055,365.02234,945,232.66167,994,863.18
  投资支付的现金470,000,000160,000,0001,140,000,000780,000,000
  投资活动现金流出小计546,928,302.39195,055,365.021,374,945,232.66947,994,863.18
  投资活动产生的现金流量净额-135,572,899.6415,641,265.11-321,049,432.38-241,097,422.13
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金16,963,102.38-25,047,806.825,047,806.8
  支付其他与筹资活动有关的现金1,164,705.72-339,493.92-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计18,127,808.1-25,387,300.7225,047,806.8
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-18,127,808.1--25,387,300.72-25,047,806.8
五、现金及现金等价物净增加额-138,141,733.0123,973,877.01-99,652,234-48,580,484.04
  加:期初现金及现金等价物余额253,000,140.67253,000,140.67352,652,374.67352,652,374.67
  期末现金及现金等价物余额114,858,407.66276,974,017.68253,000,140.67304,071,890.63
补充资料:
  净利润34,824,840.3-88,314,001.61-
  资产减值准备-364,319.61-604,816.55-
  固定资产和投资性房地产折旧21,358,793.34-36,583,069.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,358,793.34-36,583,069.48-
  无形资产摊销13,718,947.68-22,113,032.63-
  长期待摊费用摊销189,710.28-296,872.28-
  处置固定资产、无形资产和其他长期资产的损失--468,965.55-
  固定资产报废损失388,146.07-275,222.95-
  公允价值变动损失-223,849.32-114,570.78-
  财务费用29,228.74-56,779.89-
  投资损失-1,355,402.75--3,827,920.5-
  递延所得税-856,178.23--2,433,820.8-
  其中:递延所得税资产减少-856,178.23--2,433,820.8-
  存货的减少-26,184,255.25-110,655,789.52-
  经营性应收项目的减少-31,913,523.08--133,482,345.61-
  经营性应付项目的增加3,797,802.44-118,711,590.24-
  现金的期末余额114,858,407.66-253,000,140.67-
  减:现金的期初余额253,000,140.67-352,652,374.67-
  现金及现金等价物的净增加额-138,141,733.01--99,652,234-
公告日期2026-08-282026-04-302026-04-212025-10-28
审计意见(境内)标准无保留意见
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