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科强股份

(920665)

  

流通市值:8.43亿  总市值:17.09亿
流通股本:6407.17万   总股本:1.30亿

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193,727,489.38139,994,774.2453,278,545.98273,292,747.08
  收到的税费返还76,131.5276,131.52--
  收到其他与经营活动有关的现金4,451,008.262,857,005.951,469,055.038,321,259.05
  经营活动现金流入小计198,254,629.16142,927,911.7154,747,601.01281,614,006.13
  购买商品、接受劳务支付的现金69,630,181.8248,089,251.3318,811,345.8106,352,568.75
  支付给职工以及为职工支付的现金35,543,187.6724,505,512.0613,615,491.8750,114,277.37
  支付的各项税费18,237,379.1512,006,009.265,086,258.0232,166,271.13
  支付其他与经营活动有关的现金31,886,084.519,984,627.99,812,414.4622,797,384.48
  经营活动现金流出小计155,296,833.14104,585,400.5547,325,510.15211,430,501.73
  经营活动产生的现金流量净额42,957,796.0238,342,511.167,422,090.8670,183,504.4
二、投资活动产生的现金流量:
  收回投资收到的现金220,000,000.5140,000,000.530,000,000310,000,000
  取得投资收益收到的现金683,870.47494,297.03163,122.681,477,945.45
  处置固定资产、无形资产和其他长期资产收回的现金净额---143,274.34
  投资活动现金流入小计220,683,870.97140,494,297.5330,163,122.68311,621,219.79
  购建固定资产、无形资产和其他长期资产支付的现金9,967,211.855,123,0602,227,36014,921,216.11
  投资支付的现金210,000,000.5120,000,000.530,000,000360,000,000
  投资活动现金流出小计219,967,212.35125,123,060.532,227,360374,921,216.11
  投资活动产生的现金流量净额716,658.6215,371,237.03-2,064,237.32-63,299,996.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,810,0003,810,000-600,000
  取得借款收到的现金1,500,0001,500,0001,500,000-
  筹资活动现金流入小计5,310,0005,310,0001,500,000600,000
  偿还债务支付的现金1,500,0001,500,000--
  分配股利、利润或偿付利息支付的现金19,498,50019,498,500-32,497,500
  支付其他与筹资活动有关的现金1,335,094.341,335,094.34335,094.34-
  筹资活动现金流出小计22,333,594.3422,333,594.34335,094.3432,497,500
  筹资活动产生的现金流量净额-17,023,594.34-17,023,594.341,164,905.66-31,897,500
四、汇率变动对现金及现金等价物的影响-708,436.47-331,164.73-52,457.91-542,128.33
五、现金及现金等价物净增加额25,942,423.8336,358,989.126,470,301.29-25,556,120.25
  加:期初现金及现金等价物余额287,356,906.46187,148,314.46287,356,906.46212,704,434.71
  期末现金及现金等价物余额313,299,330.29223,507,303.58293,827,207.75187,148,314.46
补充资料:
  净利润-20,629,247.4-59,663,390.86
  资产减值准备-3,428,635.9-8,021,979.45
  固定资产和投资性房地产折旧-6,149,486.58-11,579,118.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,149,486.58-11,579,118.89
  无形资产摊销-347,787-561,221.41
  处置固定资产、无形资产和其他长期资产的损失---151,177.83
  固定资产报废损失-798.17-152,857.14
  公允价值变动损失-45,506.02--84,589.35
  财务费用-215,969.32--1,357,149.01
  投资损失--984,178.94--1,650,422.78
  递延所得税-206,908.92--1,558,540.04
  其中:递延所得税资产减少-206,908.92--1,558,540.04
  存货的减少--1,619,053.8--8,437,196.96
  经营性应收项目的减少-15,832,093.7-6,796,755.31
  经营性应付项目的增加--5,386,346.81--10,252,990.21
  现金的期末余额-223,507,303.58-187,148,314.46
  减:现金的期初余额-187,148,314.46-212,704,434.71
  现金及现金等价物的净增加额-36,358,989.12--25,556,120.25
公告日期2025-10-292025-08-252025-04-282025-04-28
审计意见(境内)标准无保留意见
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