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科拜尔

(920066)

  

流通市值:3.53亿  总市值:11.16亿
流通股本:1987.33万   总股本:6285.33万

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189,841,002.55141,470,770.26404,377,705.82323,948,477.3
  收到的税费返还---31,073.04
  收到其他与经营活动有关的现金547,471.6458,184.981,815,023.251,071,067.29
  经营活动现金流入小计190,388,474.15141,928,955.24406,192,729.07325,050,617.63
  购买商品、接受劳务支付的现金241,996,410.81180,390,625.31366,331,375.03331,933,419.38
  支付给职工以及为职工支付的现金15,918,322.429,101,590.0623,166,220.6717,438,219.58
  支付的各项税费5,923,204.472,982,357.2313,719,792.0612,271,420.02
  支付其他与经营活动有关的现金11,883,013.535,275,661.1622,346,683.116,948,860.18
  经营活动现金流出小计275,720,951.23197,750,233.76425,564,070.86378,591,919.16
  经营活动产生的现金流量净额-85,332,477.08-55,821,278.52-19,371,341.79-53,541,301.53
二、投资活动产生的现金流量:
  收回投资收到的现金138,000,000101,000,000289,000,000363,000,000
  取得投资收益收到的现金364,371.23272,691.781,432,413.81895,153.87
  处置固定资产、无形资产和其他长期资产收回的现金净额13,00013,00017,699.11-
  投资活动现金流入小计138,377,371.23101,285,691.78290,450,112.92363,895,153.87
  购建固定资产、无形资产和其他长期资产支付的现金12,895,044.636,791,055.5529,986,051.7715,922,481.8
  投资支付的现金108,000,00058,000,000347,000,000443,000,000
  支付其他与投资活动有关的现金--3,000,0003,000,000
  投资活动现金流出小计120,895,044.6364,791,055.55379,986,051.77461,922,481.8
  投资活动产生的现金流量净额17,482,326.636,494,636.23-89,535,938.85-98,027,327.93
三、筹资活动产生的现金流量:
  取得借款收到的现金40,000,000-10,000,00010,000,000
  收到其他与筹资活动有关的现金3,705,000-3,325,320.221,415,650.5
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计43,705,000-13,325,320.2211,415,650.5
  偿还债务支付的现金--20,000,00020,000,000
  分配股利、利润或偿付利息支付的现金6,453,245.4252,74922,849,520.2623,414,144.06
  筹资活动现金流出小计6,453,245.4252,74942,849,520.2643,414,144.06
  筹资活动产生的现金流量净额37,251,754.58-52,749-29,524,200.04-31,998,493.56
五、现金及现金等价物净增加额-30,598,395.9-19,379,391.29-138,431,480.68-183,567,123.02
  加:期初现金及现金等价物余额65,583,168.8665,583,168.86204,014,649.54204,014,649.54
  期末现金及现金等价物余额34,984,772.9646,203,777.5765,583,168.8620,447,526.52
补充资料:
  净利润19,615,161.98-28,288,928.7-
  资产减值准备132,258.77-265,304.04-
  固定资产和投资性房地产折旧2,887,719.49-4,393,902.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,887,719.49-4,393,902.4-
  无形资产摊销111,374.22-206,226.98-
  长期待摊费用摊销--18,867.92-
  处置固定资产、无形资产和其他长期资产的损失-9,111.28--13,322.36-
  固定资产报废损失---787-
  公允价值变动损失---15,986.3-
  财务费用160,117.97-393,181.54-
  投资损失-364,371.23--1,432,413.81-
  递延所得税-932,179.47--266,471.43-
  其中:递延所得税资产减少-930,675.47--250,722.52-
    递延所得税负债增加-1,504--15,748.91-
  存货的减少-19,018,693.08-15,602,510.27-
  经营性应收项目的减少-79,794,912.98--68,922,200.53-
  经营性应付项目的增加-14,514,426.76--133,721.46-
  其他103,846.02-207,692.04-
  现金的期末余额34,984,772.96-65,583,168.86-
  减:现金的期初余额65,583,168.86-204,014,649.54-
  现金及现金等价物的净增加额-30,598,395.9--138,431,480.68-
公告日期2026-08-192026-04-282026-04-232025-10-29
审计意见(境内)标准无保留意见
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