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科创新材

(920580)

  

流通市值:9.09亿  总市值:14.28亿
流通股本:5476.31万   总股本:8600.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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23,062,951.0578,579,700.5453,830,547.3136,116,473.03
  收到其他与经营活动有关的现金402,005.936,818,843.354,647,903.341,772,348.53
  经营活动现金流入小计23,464,956.9885,398,543.8958,478,450.6537,888,821.56
  购买商品、接受劳务支付的现金32,201,852.3541,097,033.9929,292,269.921,661,757.05
  支付给职工以及为职工支付的现金3,988,275.215,634,532.411,649,444.728,191,596.15
  支付的各项税费2,620,489.127,579,869.825,254,016.893,634,426.32
  支付其他与经营活动有关的现金2,705,990.2313,832,644.7310,361,663.825,995,668.67
  经营活动现金流出小计41,516,606.978,144,080.9456,557,395.3339,483,448.19
  经营活动产生的现金流量净额-18,051,649.927,254,462.951,921,055.32-1,594,626.63
二、投资活动产生的现金流量:
  收回投资收到的现金-44,000,00024,000,0004,000,000
  取得投资收益收到的现金-198,831.945,159.99,105.11
  处置固定资产、无形资产和其他长期资产收回的现金净额71,196.42,120--
  投资活动现金流入小计71,196.444,200,951.924,045,159.94,009,105.11
  购建固定资产、无形资产和其他长期资产支付的现金3,092,245.515,027,103.0311,947,499.218,498,492.81
  投资支付的现金20,000,00044,000,00044,000,0004,000,000
  投资活动现金流出小计23,092,245.559,027,103.0355,947,499.2112,498,492.81
  投资活动产生的现金流量净额-23,021,049.1-14,826,151.13-31,902,339.31-8,489,387.7
三、筹资活动产生的现金流量:
  取得借款收到的现金13,000,00017,279,443.9817,279,443.986,286,718.9
  筹资活动现金流入小计13,000,00017,279,443.9817,279,443.986,286,718.9
  偿还债务支付的现金10,000,00012,279,443.987,896,041.913,100,000
  分配股利、利润或偿付利息支付的现金13,680.556,104,641.926,063,273.256,027,111.68
  支付其他与筹资活动有关的现金-57,776--
  筹资活动现金流出小计10,013,680.5518,441,861.913,959,315.169,127,111.68
  筹资活动产生的现金流量净额2,986,319.45-1,162,417.923,320,128.82-2,840,392.78
四、汇率变动对现金及现金等价物的影响-1,499.912,125.312,125.31
五、现金及现金等价物净增加额-38,086,379.57-8,732,606.19-26,659,029.86-12,922,281.8
  加:期初现金及现金等价物余额58,210,358.2563,582,624.6367,534,944.7163,582,624.63
  期末现金及现金等价物余额20,123,978.6854,850,018.4440,875,914.8550,660,342.83
补充资料:
  净利润-17,696,303.26-7,026,284.48
  资产减值准备-1,846,381.59-58,635.32
  固定资产和投资性房地产折旧-10,362,939.53-5,142,631.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,362,939.53-5,142,631.8
  无形资产摊销-346,785.56-171,722.18
  处置固定资产、无形资产和其他长期资产的损失-54,117.3--
  固定资产报废损失-40,805.76--
  财务费用-105,498.78-15,804
  投资损失-67,123.28--
  递延所得税-126,793.9-494,058.95
  其中:递延所得税资产减少-133,380.01-497,352.01
    递延所得税负债增加--6,586.11--3,293.06
  存货的减少--8,697,693.53--10,917,038.92
  经营性应收项目的减少--24,258,944.25-1,702,549.57
  经营性应付项目的增加-8,485,295.02--3,590,488.36
  现金的期末余额-54,850,018.44-50,660,342.83
  减:现金的期初余额-63,582,624.63-63,582,624.63
  现金及现金等价物的净增加额--8,732,606.19--12,922,281.8
公告日期2026-04-232026-03-202025-10-232025-08-15
审计意见(境内)标准无保留意见
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