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科美诊断

(688468)

  

流通市值:29.44亿  总市值:29.44亿
流通股本:4.01亿   总股本:4.01亿

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293,365,013.71188,548,048.4890,331,179.04502,652,386.48
  收到其他与经营活动有关的现金7,045,368.976,189,485.931,699,466.3726,278,820.96
  经营活动现金流入小计300,410,382.68194,737,534.4192,030,645.41528,931,207.44
  购买商品、接受劳务支付的现金45,801,56028,517,118.2413,461,383.1458,976,933.12
  支付给职工以及为职工支付的现金115,018,373.8479,099,233.8342,301,889.84165,436,233.07
  支付的各项税费31,766,464.6923,876,108.519,736,564.2469,874,832.49
  支付其他与经营活动有关的现金36,645,205.7723,465,765.3711,326,806.6266,693,162.65
  经营活动现金流出小计229,231,604.3154,958,225.9576,826,643.84360,981,161.33
  经营活动产生的现金流量净额71,178,778.3839,779,308.4615,204,001.57167,950,046.11
二、投资活动产生的现金流量:
  收回投资收到的现金1,307,000,000932,000,000461,000,0001,941,000,000
  取得投资收益收到的现金8,856,278.765,849,604.683,739,073.0912,210,418.52
  处置固定资产、无形资产和其他长期资产收回的现金净额267,839232,51960,000218,700
  投资活动现金流入小计1,316,124,117.76938,082,123.68464,799,073.091,953,429,118.52
  购建固定资产、无形资产和其他长期资产支付的现金58,211,375.5149,050,134.1538,336,976.53107,491,525.77
  投资支付的现金1,113,000,000918,000,000478,000,0001,980,000,000
  投资活动现金流出小计1,171,211,375.51967,050,134.15516,336,976.532,087,491,525.77
  投资活动产生的现金流量净额144,912,742.25-28,968,010.47-51,537,903.44-134,062,407.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金---845,964
  取得借款收到的现金---23,710,278.72
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---24,556,242.72
  偿还债务支付的现金10,000,000---
  分配股利、利润或偿付利息支付的现金53,525,244.2752,195,832.761,464,898.0353,280,008.33
  支付其他与筹资活动有关的现金10,331,499.164,051,427.913,050,726.1859,208,414.65
  筹资活动现金流出小计73,856,743.4356,247,260.674,515,624.21112,488,422.98
  筹资活动产生的现金流量净额-73,856,743.43-56,247,260.67-4,515,624.21-87,932,180.26
四、汇率变动对现金及现金等价物的影响-55,826.95-20,063.42-6,866.9871,157.11
五、现金及现金等价物净增加额142,178,950.25-45,456,026.1-40,856,393.06-53,973,384.29
  加:期初现金及现金等价物余额147,625,372.06147,625,372.06147,625,372.06201,598,756.35
  期末现金及现金等价物余额289,804,322.31102,169,345.96106,768,979147,625,372.06
补充资料:
  净利润-24,340,830.76-127,074,717.39
  资产减值准备-3,287,141.59-6,359,721.76
  固定资产和投资性房地产折旧-21,015,507.08-40,649,160.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,015,507.08-40,649,160.4
  无形资产摊销-3,070,697.05-5,718,289.63
  长期待摊费用摊销-2,461,617.17-4,376,811.53
  处置固定资产、无形资产和其他长期资产的损失--97,479.89--510,562.26
  固定资产报废损失--35,672.95-453,060.71
  财务费用--457,652.14-5,166,549.17
  投资损失--5,518,494.99--11,519,262.77
  递延所得税--1,857,406.39--10,927,892.35
  其中:递延所得税资产减少--1,423,650.57--9,435,149.27
    递延所得税负债增加--433,755.82--1,492,743.08
  存货的减少--5,633,967.36--1,343,390.59
  经营性应收项目的减少-2,236,488.8-26,756,852.15
  经营性应付项目的增加--8,045,035.5--31,438,634.64
  现金的期末余额-102,169,345.96-147,625,372.06
  减:现金的期初余额-147,625,372.06-201,598,756.35
  现金及现金等价物的净增加额--45,456,026.1--53,973,384.29
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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