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科润智控

(920062)

  

流通市值:15.13亿  总市值:21.40亿
流通股本:1.33亿   总股本:1.89亿

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1,007,029,949.56628,654,477.34248,166,207.821,059,190,107.39
  收到的税费返还--12,848.93-
  收到其他与经营活动有关的现金21,254,137.842,082,327.3429,117,663.7658,161,082.94
  经营活动现金流入小计1,028,284,087.4630,736,804.68277,296,720.511,117,351,190.33
  购买商品、接受劳务支付的现金733,087,293.35473,952,156.28370,939,917.281,020,275,648.4
  支付给职工以及为职工支付的现金80,309,536.1156,195,678.137,022,271.91104,823,350.08
  支付的各项税费60,398,129.8215,407,138.6945,941,728.2757,313,966.41
  支付其他与经营活动有关的现金149,260,004.4780,653,272.7215,309,609.5359,755,989.4
  经营活动现金流出小计1,023,054,963.75626,208,245.82439,213,526.991,242,168,954.29
  经营活动产生的现金流量净额5,229,123.654,528,558.86-161,916,806.48-124,817,763.96
二、投资活动产生的现金流量:
  收回投资收到的现金23,633,096.7113,970,00053,129,319.6823,000,000
  取得投资收益收到的现金31,624,054.2421,463,006.2513,613,619-1,453,585.29
  处置固定资产、无形资产和其他长期资产收回的现金净额20,971,127.2121,665,872.1824,631,899.411,711,596.96
  处置子公司及其他营业单位收到的现金净额--540,265.14-
  收到的其他与投资活动有关的现金3,119,041.681,619,041.68-403,266
  投资活动现金流入小计79,347,319.8458,717,920.1191,915,103.2323,661,277.67
  购建固定资产、无形资产和其他长期资产支付的现金123,895,638.4594,995,740.372,429,969.27136,348,060.36
  投资支付的现金49,077,387.427,811,906.9222,893,967.5360,750,619.68
  取得子公司及其他营业单位支付的现金--540,265.14-
  支付其他与投资活动有关的现金4,251,9562,751,9662,751,966-
  投资活动现金流出小计177,224,981.85125,559,613.2298,616,167.94197,098,680.04
  投资活动产生的现金流量净额-97,877,662.01-66,841,693.11-6,701,064.71-173,437,402.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,000,0004,700,0006,300,0007,325,000
  取得借款收到的现金276,823,158.94417,316,573.76126,237,525.31601,509,948
  收到其他与筹资活动有关的现金5,691,356.121,236,000-79,741,666.67
  筹资活动现金流入小计290,514,515.06423,252,573.76132,537,525.31688,576,614.67
  偿还债务支付的现金220,164,037.65355,381,464.1515,617,048.97313,251,057.56
  分配股利、利润或偿付利息支付的现金15,144,511.217,819,6746,790,060.4537,134,337.35
  支付其他与筹资活动有关的现金3,327,183.44109,112.132,964,665.851,805,819.33
  筹资活动现金流出小计238,635,732.29373,310,250.2825,371,775.27352,191,214.24
  筹资活动产生的现金流量净额51,878,782.7749,942,323.48107,165,750.04336,385,400.43
四、汇率变动对现金及现金等价物的影响-2,581,448.91226,114.1783,001.23169,581.78
五、现金及现金等价物净增加额-43,351,204.5-12,144,696.6-61,369,119.9238,299,815.88
  加:期初现金及现金等价物余额151,230,645.59151,230,645.59151,230,645.59112,529,868.95
  期末现金及现金等价物余额107,879,441.09139,085,948.9989,861,525.67150,829,684.83
补充资料:
  净利润-23,462,900.71-42,862,473.35
  资产减值准备--1,920,127.77-4,390,197.53
  固定资产和投资性房地产折旧-40,893,785.85-28,065,527.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,893,785.85-28,065,527.5
  无形资产摊销-3,660,113.02-3,554,141.73
  长期待摊费用摊销-1,360,217.39-2,101,999.41
  处置固定资产、无形资产和其他长期资产的损失--207,706.56-39,204.09
  固定资产报废损失-81,000.23--
  公允价值变动损失--78,300-4,120,000
  财务费用-11,701,906.12-17,030,780.94
  投资损失--7,343,265.34--1,171,698.5
  递延所得税-314,998.88--4,862,353.55
  其中:递延所得税资产减少-378,191.81--4,810,646.99
    递延所得税负债增加--63,192.93--51,706.56
  存货的减少-6,459,609.19--136,870,720.46
  经营性应收项目的减少--70,654,961.34--186,971,788.31
  经营性应付项目的增加--4,281,547.78-86,579,839.49
  其他-725,043.56-3,787,291.54
  现金的期末余额-139,085,948.99-150,829,684.83
  减:现金的期初余额-151,230,645.59-112,529,868.95
  现金及现金等价物的净增加额--12,144,696.6-38,299,815.88
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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