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中科仪

(920186)

  

流通市值:79.63亿  总市值:152.26亿
流通股本:1.17亿   总股本:2.24亿

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575,084,690.45310,407,787.251,276,599,587.77889,785,623.85
  收到的税费返还3,231,200.83-31,905,671.2416,331,597.72
  收到其他与经营活动有关的现金22,922,400.156,246,808.3112,688,888.1384,039,207.64
  经营活动现金流入小计601,238,291.43316,654,595.551,421,194,147.14990,156,429.21
  购买商品、接受劳务支付的现金439,945,041.76244,628,913.91828,858,821.08677,674,531.65
  支付给职工以及为职工支付的现金141,833,413.2680,600,958.61256,536,397.41183,793,859.87
  支付的各项税费37,693,797.0923,821,534.3740,037,494.9437,712,184.17
  支付其他与经营活动有关的现金44,352,217.2521,173,611.68103,891,201.8674,762,518.37
  经营活动现金流出小计663,824,469.36370,225,018.571,229,323,915.29973,943,094.06
  经营活动产生的现金流量净额-62,586,177.93-53,570,423.02191,870,231.8516,213,335.15
二、投资活动产生的现金流量:
  收回投资收到的现金258,135,442.54---
  取得投资收益收到的现金1,555,999.74-1,275,257.181,275,257.18
  处置固定资产、无形资产和其他长期资产收回的现金净额69,398-79,304.619,304.6
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计259,760,840.28-1,354,561.781,294,561.78
  购建固定资产、无形资产和其他长期资产支付的现金25,466,168.196,117,774.1590,233,639.6377,809,165.35
  投资支付的现金400,000,000---
  支付其他与投资活动有关的现金2,247,363.36---
  投资活动现金流出小计427,713,531.556,117,774.1590,233,639.6377,809,165.35
  投资活动产生的现金流量净额-167,952,691.27-6,117,774.15-88,879,077.85-76,514,603.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金809,988,600---
  取得借款收到的现金--120,660,998.463,660,998.4
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计809,988,600-120,660,998.463,660,998.4
  偿还债务支付的现金15,037,57015,037,57082,706,63522,556,355
  分配股利、利润或偿付利息支付的现金2,563,590.871,300,235.8340,197,689.9238,710,577.95
  支付其他与筹资活动有关的现金26,341,777.031,437,657.354,439,812.73,348,450.2
  筹资活动现金流出小计43,942,937.917,775,463.18127,344,137.6264,615,383.15
  筹资活动产生的现金流量净额766,045,662.1-17,775,463.18-6,683,139.22-954,384.75
四、汇率变动对现金及现金等价物的影响7,111.910,508.82-40,314.05-30,095.24
五、现金及现金等价物净增加额535,513,904.8-77,453,151.5396,267,700.73-61,285,748.41
  加:期初现金及现金等价物余额764,747,155.43764,747,155.43668,479,454.7668,479,454.7
  期末现金及现金等价物余额1,300,261,060.23687,294,003.9764,747,155.43607,193,706.29
补充资料:
  净利润1,838,736,106.63-843,865,400549,123,105.94
  资产减值准备14,850,160.62-26,179,00018,814,372.9
  固定资产和投资性房地产折旧23,072,380.17-36,484,90026,882,288.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,072,380.17-36,484,90026,882,288.97
  无形资产摊销2,801,331.97-4,710,9003,408,172.57
  长期待摊费用摊销1,838,965.86-1,957,1001,215,101.96
  处置固定资产、无形资产和其他长期资产的损失---29,000-
  固定资产报废损失14,576.91-4,5004,528.07
  公允价值变动损失-1,955,791,693.6--751,744,300-462,937,808.31
  财务费用2,658,557.08-6,290,5004,667,520.13
  投资损失-128,781,111.39--2,653,700-2,640,542.11
  递延所得税265,727,790.58-110,807,10064,208,234.83
  其中:递延所得税资产减少-2,568,651.13--3,306,500-2,479,861.25
    递延所得税负债增加268,296,441.71-114,113,60066,688,096.08
  存货的减少-98,877,114.47-58,186,200-55,180,310.27
  经营性应收项目的减少-98,485,268.82--11,130,300-15,682,508.06
  经营性应付项目的增加67,765,996.48--118,608,700-111,713,179.08
  其他-5,437,836.49--19,176,800-8,534,385.32
  现金的期末余额1,300,261,060.23--607,193,706.29
  减:现金的期初余额764,747,155.43--668,479,454.7
  现金及现金等价物的净增加额535,513,904.8-96,267,700.73-61,285,748.41
公告日期2026-08-282026-04-292026-03-162025-12-05
审计意见(境内)标准无保留意见
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