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科前生物

(688526)

  

流通市值:75.19亿  总市值:75.19亿
流通股本:4.66亿   总股本:4.66亿

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743,014,382.13476,305,454.78309,746,735.75817,089,733.63
  收到的税费返还32,964.2632,964.2612,164.26157,950
  收到其他与经营活动有关的现金26,891,146.7611,996,849.975,943,794.2463,247,494.17
  经营活动现金流入小计769,938,493.15488,335,269.01315,702,694.25880,495,177.8
  购买商品、接受劳务支付的现金151,831,907.9494,332,970.1342,192,911.6278,130,184.63
  支付给职工以及为职工支付的现金155,781,523.47114,623,639.1977,559,715.9185,785,154.68
  支付的各项税费71,557,689.0355,751,626.5227,449,656.32110,009,163.8
  支付其他与经营活动有关的现金75,053,245.1249,301,038.4928,462,575.08113,888,862.37
  经营活动现金流出小计454,224,365.56314,009,274.33175,664,858.92487,813,365.48
  经营活动产生的现金流量净额315,714,127.59174,325,994.68140,037,835.33392,681,812.32
二、投资活动产生的现金流量:
  收回投资收到的现金1,675,954,788.76594,435,398179,403,398.721,334,010,235.29
  取得投资收益收到的现金110,440,942.5679,606,617.345,190,049.0739,778,947.67
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,590,308.98
  投资活动现金流入小计1,786,395,731.32674,042,015.34184,593,447.791,376,379,491.94
  购建固定资产、无形资产和其他长期资产支付的现金42,609,250.0731,261,572.4618,630,674.56106,943,665.47
  投资支付的现金2,129,349,168.82575,299,930.56246,500,0001,172,848,565.64
  取得子公司及其他营业单位支付的现金4,500,0004,500,000--
  支付其他与投资活动有关的现金8,559,185.332,140,368.361,938,639.27-
  投资活动现金流出小计2,185,017,604.22613,201,871.38267,069,313.831,279,792,231.11
  投资活动产生的现金流量净额-398,621,872.960,840,143.96-82,475,866.0496,587,260.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,692,58417,692,584-420,000
  其中:子公司吸收少数股东投资收到的现金---420,000
  取得借款收到的现金-0-97,000,000
  收到其他与筹资活动有关的现金---24,371,961.57
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计17,692,58417,692,584-121,791,961.57
  偿还债务支付的现金---383,490,000
  分配股利、利润或偿付利息支付的现金199,543,845.81199,543,845.81-204,581,160.88
  支付其他与筹资活动有关的现金1,706,977.651,463,470.571,105,814.6936,897,792.89
  筹资活动现金流出小计201,250,823.46201,007,316.381,105,814.69624,968,953.77
  筹资活动产生的现金流量净额-183,558,239.46-183,314,732.38-1,105,814.69-503,176,992.2
四、汇率变动对现金及现金等价物的影响-47,468.47-505,291.59-7,459.4917,728.85
五、现金及现金等价物净增加额-266,513,453.2451,346,114.6756,448,695.11-13,890,190.2
  加:期初现金及现金等价物余额543,478,592.74543,478,592.74543,478,592.74557,368,782.94
  期末现金及现金等价物余额276,965,139.5594,824,707.41599,927,287.85543,478,592.74
补充资料:
  净利润-219,277,761.2-381,489,646.31
  资产减值准备--671,363.37-16,080,317.97
  固定资产和投资性房地产折旧-53,534,989.63-104,346,863.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,534,989.63-104,346,863.65
  无形资产摊销-2,116,186.86-3,877,828.28
  长期待摊费用摊销-236,767.88-334,686.68
  处置固定资产、无形资产和其他长期资产的损失-0-333,145.98
  固定资产报废损失-144,434.38-371.6
  公允价值变动损失--13,267,119.68--30,986,081.97
  财务费用--24,882,373.92--45,882,480.59
  投资损失--3,572,559.49--6,616,220.42
  递延所得税-507,482.27-4,084,277.72
  其中:递延所得税资产减少-289,028--659,344.95
    递延所得税负债增加-218,454.27-4,743,622.67
  存货的减少--18,216,509.56-6,430,837.51
  经营性应收项目的减少-23,348,348.61--20,402,448.26
  经营性应付项目的增加--65,855,826.48--34,071,634.32
  融资租入固定资产---1,388,458.03
  现金的期末余额-594,824,707.41-543,478,592.74
  减:现金的期初余额-543,478,592.74-557,368,782.94
  现金及现金等价物的净增加额-51,346,114.67--13,890,190.2
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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