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科力股份

(920088)

  

流通市值:7.29亿  总市值:26.57亿
流通股本:2415.00万   总股本:8807.15万

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344,255,260.29211,013,852.45100,387,003.44406,360,469.62
  收到的税费返还2,056,779.452,053,919.99-2,949,690.06
  收到其他与经营活动有关的现金15,834,860.310,532,375.082,881,929.9142,757,783.1
  经营活动现金流入小计362,146,900.04223,600,147.52103,268,933.35452,067,942.78
  购买商品、接受劳务支付的现金205,727,139.07139,354,650.369,879,299.46152,425,672.44
  支付给职工以及为职工支付的现金74,150,262.3948,272,404.7527,818,596.4980,520,183.17
  支付的各项税费20,375,754.2414,122,890.9511,574,707.7429,408,712.22
  支付其他与经营活动有关的现金26,492,145.4116,316,961.6810,485,977.8844,944,783.68
  经营活动现金流出小计326,745,301.11218,066,907.68119,758,581.57307,299,351.51
  经营活动产生的现金流量净额35,401,598.935,533,239.84-16,489,648.22144,768,591.27
二、投资活动产生的现金流量:
  收回投资收到的现金175,054,00055,054,00040,003,00080,000,000
  取得投资收益收到的现金1,527,288.311,290,024.42334,565.49-
  处置固定资产、无形资产和其他长期资产收回的现金净额7,890,958.5---
  收到的其他与投资活动有关的现金235,580.29322,478.11,297,698712,720.45
  投资活动现金流入小计184,707,827.156,666,502.5241,635,263.4980,712,720.45
  购建固定资产、无形资产和其他长期资产支付的现金53,398,843.1846,809,609.45997,251.7226,433,711.65
  投资支付的现金245,054,00075,054,00065,013,000290,000,000
  支付其他与投资活动有关的现金2,130.482,130.48--
  投资活动现金流出小计298,454,973.66121,865,739.9366,010,251.72316,433,711.65
  投资活动产生的现金流量净额-113,747,146.56-65,199,237.41-24,374,988.23-235,720,991.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金---161,163,770.45
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---161,163,770.45
  分配股利、利润或偿付利息支付的现金6,884,392.017,045,720--
  支付其他与筹资活动有关的现金463,244.79199,647.5796,154.99,725,212.89
  筹资活动现金流出小计7,347,636.87,245,367.5796,154.99,725,212.89
  筹资活动产生的现金流量净额-7,347,636.8-7,245,367.57-96,154.9151,438,557.56
四、汇率变动对现金及现金等价物的影响-417,175.39-124,588.78156,574.71-1,802,839.31
五、现金及现金等价物净增加额-86,110,359.82-67,035,953.92-40,804,216.6458,683,318.32
  加:期初现金及现金等价物余额134,031,468.64134,031,468.64134,031,468.6475,348,150.32
  期末现金及现金等价物余额47,921,108.8266,995,514.7293,227,252134,031,468.64
补充资料:
  净利润-29,260,190.45-57,500,818.94
  资产减值准备--817,142.35-344,833.72
  固定资产和投资性房地产折旧-11,679,861.63-23,050,365.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,679,861.63-23,050,365.5
  无形资产摊销-469,785.86-955,451.14
  长期待摊费用摊销-331,964.08-938,629.94
  处置固定资产、无形资产和其他长期资产的损失-73,129.74--653,650.95
  固定资产报废损失-140,819.92--21,647.11
  公允价值变动损失--5,215.89--
  财务费用--5,493,279.24--622,972.23
  投资损失--25,437.53--
  递延所得税-219,944.01--988,067.75
  其中:递延所得税资产减少-219,944.01--988,067.75
  存货的减少--21,022,377.54--752,162.86
  经营性应收项目的减少--32,317,136.64-39,012,289.13
  经营性应付项目的增加-20,957,307.19-15,001,056.93
  其他-1,649,936.25-11,840,480.29
  现金的期末余额-66,995,514.72-134,031,468.64
  减:现金的期初余额-134,031,468.64-75,348,150.32
  现金及现金等价物的净增加额--67,035,953.92-58,683,318.32
公告日期2025-10-302025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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