当前位置:首页 - 行情中心 - 科马材料(920086) - 财务分析 - 现金流量表

科马材料

(920086)

  

流通市值:5.58亿  总市值:17.05亿
流通股本:2737.21万   总股本:8368.00万

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127,479,062.4552,804,111.4250,575,548.46156,621,981.66
  收到的税费返还5,824,252.173,310,778.6313,430,633.610,504,095.86
  收到其他与经营活动有关的现金4,529,683.982,966,794.439,133,333.016,214,908.87
  经营活动现金流入小计137,832,998.659,081,684.46273,139,515.07173,340,986.39
  购买商品、接受劳务支付的现金53,698,243.3625,823,319.25104,222,373.6466,181,972.62
  支付给职工以及为职工支付的现金31,542,272.118,765,199.2450,090,260.4738,223,737.21
  支付的各项税费19,570,815.879,883,997.3635,358,161.6125,811,989.62
  支付其他与经营活动有关的现金6,872,931.046,776,974.699,648,654.926,547,045.18
  经营活动现金流出小计111,684,262.3761,249,490.54199,319,450.64136,764,744.63
  经营活动产生的现金流量净额26,148,736.23-2,167,806.0873,820,064.4336,576,241.76
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000---
  取得投资收益收到的现金3,489,946.31-311,459.66311,459.66
  处置固定资产、无形资产和其他长期资产收回的现金净额287,787.61121,8009,879.499,879.49
  收到的其他与投资活动有关的现金2,830,351.21-150,124.98150,124.98
  投资活动现金流入小计36,608,085.13121,800471,464.13471,464.13
  购建固定资产、无形资产和其他长期资产支付的现金11,367,939.434,107,9008,846,801.48,031,612.64
  投资支付的现金40,000,000-25,000,000-
  支付其他与投资活动有关的现金537,630.3-2,830,351.212,638,140.64
  投资活动现金流出小计51,905,569.734,107,90036,677,152.6110,669,753.28
  投资活动产生的现金流量净额-15,297,484.6-3,986,100-36,205,688.48-10,198,289.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金219,627,200219,627,200--
  取得借款收到的现金15,000,000---
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计234,627,200219,627,200--
  分配股利、利润或偿付利息支付的现金41,865,466.66---
  支付其他与筹资活动有关的现金12,214,369.8312,362,396.251,979,0001,458,000
  筹资活动现金流出小计54,079,836.4912,362,396.251,979,0001,458,000
  筹资活动产生的现金流量净额180,547,363.51207,264,803.75-1,979,000-1,458,000
四、汇率变动对现金及现金等价物的影响-658,831.94-69,080.53235,726.58175,100.9
五、现金及现金等价物净增加额190,739,783.2201,041,817.1435,871,102.5325,095,053.51
  加:期初现金及现金等价物余额60,991,856.3563,830,207.5625,120,753.8225,120,753.82
  期末现金及现金等价物余额251,731,639.55264,872,024.760,991,856.3550,215,807.33
补充资料:
  净利润48,692,180.1-89,279,302.3-
  资产减值准备508,254.76-1,090,349.47-
  固定资产和投资性房地产折旧9,288,744.67-18,170,244.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,288,744.67-18,170,244.42-
  无形资产摊销424,737.49-900,559.95-
  长期待摊费用摊销162,221.58-263,026.53-
  处置固定资产、无形资产和其他长期资产的损失-167,435.51--3,013.33-
  固定资产报废损失59,809.69-998,828.6-
  公允价值变动损失-70,605.93---
  财务费用716,591.35--203,687.92-
  投资损失-1,919,946.29--3,604,802.16-
  递延所得税-305,641.61--441,099.12-
  其中:递延所得税资产减少-226,666.79--359,065.32-
    递延所得税负债增加-78,974.82--82,033.8-
  存货的减少-8,634,026.67--2,003,749.65-
  经营性应收项目的减少-41,226,601.41--48,559,743.22-
  经营性应付项目的增加16,891,731.86-13,578,267.16-
  其他714,880.52-1,393,332.8-
  现金的期末余额251,731,639.55-60,991,856.35-
  减:现金的期初余额60,991,856.35-25,120,753.82-
  现金及现金等价物的净增加额190,739,783.2-35,871,102.53-
公告日期2026-08-202026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
TOP↑