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科创新材

(920580)

  

流通市值:6.99亿  总市值:12.76亿
流通股本:4710.40万   总股本:8600.00万

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53,830,547.3136,116,473.0314,384,921.4463,226,247.66
  收到其他与经营活动有关的现金4,647,903.341,772,348.53857,975.482,316,087.59
  经营活动现金流入小计58,478,450.6537,888,821.5615,242,896.9265,542,335.25
  购买商品、接受劳务支付的现金29,292,269.921,661,757.0514,762,216.9444,025,499.16
  支付给职工以及为职工支付的现金11,649,444.728,191,596.153,433,122.1314,040,407.41
  支付的各项税费5,254,016.893,634,426.321,626,790.864,146,787.98
  支付其他与经营活动有关的现金10,361,663.825,995,668.673,297,239.179,923,184.76
  经营活动现金流出小计56,557,395.3339,483,448.1923,119,369.172,135,879.31
  经营活动产生的现金流量净额1,921,055.32-1,594,626.63-7,876,472.18-6,593,544.06
二、投资活动产生的现金流量:
  收回投资收到的现金24,000,0004,000,000-110,000,000
  取得投资收益收到的现金45,159.99,105.11-590,515.74
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计24,045,159.94,009,105.11-110,590,515.74
  购建固定资产、无形资产和其他长期资产支付的现金11,947,499.218,498,492.813,591,820.3211,150,114.65
  投资支付的现金44,000,0004,000,000-60,000,000
  投资活动现金流出小计55,947,499.2112,498,492.813,591,820.3271,150,114.65
  投资活动产生的现金流量净额-31,902,339.31-8,489,387.7-3,591,820.3239,440,401.09
三、筹资活动产生的现金流量:
  取得借款收到的现金17,279,443.986,286,718.9-49,114,662.39
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计17,279,443.986,286,718.9-49,114,662.39
  偿还债务支付的现金7,896,041.913,100,000-48,415,145.39
  分配股利、利润或偿付利息支付的现金6,063,273.256,027,111.68-10,793,156.91
  支付其他与筹资活动有关的现金---57,776
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计13,959,315.169,127,111.68-59,266,078.3
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额3,320,128.82-2,840,392.78--10,151,415.91
四、汇率变动对现金及现金等价物的影响2,125.312,125.31--
五、现金及现金等价物净增加额-26,659,029.86-12,922,281.8-11,468,292.522,695,441.12
  加:期初现金及现金等价物余额67,534,944.7163,582,624.6367,534,944.7140,887,183.51
  期末现金及现金等价物余额40,875,914.8550,660,342.8356,066,652.2163,582,624.63
补充资料:
  净利润-7,026,284.48-9,502,495.47
  资产减值准备-58,635.32-2,834,636.24
  固定资产和投资性房地产折旧-5,142,631.8-9,095,918.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,142,631.8-9,095,918.72
  无形资产摊销-171,722.18-310,032.36
  财务费用-15,804-492,225.33
  投资损失----681,720.96
  递延所得税-494,058.95--313,988.58
  其中:递延所得税资产减少-497,352.01--302,626.53
    递延所得税负债增加--3,293.06--11,362.05
  存货的减少--10,917,038.92--7,072,148.45
  经营性应收项目的减少-1,702,549.57--21,748,382.4
  经营性应付项目的增加--3,590,488.36-221,697.59
  现金的期末余额-50,660,342.83-63,582,624.63
  减:现金的期初余额-63,582,624.63-40,887,183.51
  现金及现金等价物的净增加额--12,922,281.8-22,695,441.12
公告日期2025-10-232025-08-152025-04-242025-04-24
审计意见(境内)标准无保留意见
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