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科强股份

(920665)

  

流通市值:7.23亿  总市值:14.66亿
流通股本:6407.17万   总股本:1.30亿

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70,698,419.69278,655,792.73193,727,489.38139,994,774.24
  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829,195.82,662,414.244,451,008.262,857,005.95
  经营活动现金流入小计71,527,615.49281,318,206.97198,254,629.16142,927,911.71
  购买商品、接受劳务支付的现金35,594,362.28129,370,624.9569,630,181.8248,089,251.33
  支付给职工以及为职工支付的现金12,726,882.9148,737,354.335,543,187.6724,505,512.06
  支付的各项税费4,538,085.7126,757,128.2418,237,379.1512,006,009.26
  支付其他与经营活动有关的现金6,069,138.3715,725,085.731,886,084.519,984,627.9
  经营活动现金流出小计58,928,469.27220,590,193.19155,296,833.14104,585,400.55
  经营活动产生的现金流量净额12,599,146.2260,728,013.7842,957,796.0238,342,511.16
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000330,000,000220,000,000.5140,000,000.5
  取得投资收益收到的现金862,982.951,437,293.17683,870.47494,297.03
  处置固定资产、无形资产和其他长期资产收回的现金净额27,660---
  投资活动现金流入小计20,890,642.95331,437,293.17220,683,870.97140,494,297.53
  购建固定资产、无形资产和其他长期资产支付的现金3,379,64313,162,051.899,967,211.855,123,060
  投资支付的现金-372,918,560210,000,000.5120,000,000.5
  支付其他与投资活动有关的现金-4,493,006.23--
  投资活动现金流出小计3,379,643390,573,618.12219,967,212.35125,123,060.5
  投资活动产生的现金流量净额17,510,999.95-59,136,324.95716,658.6215,371,237.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,810,0003,810,0003,810,000
  取得借款收到的现金-1,500,0001,500,0001,500,000
  收到其他与筹资活动有关的现金-45,571.77--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-5,355,571.775,310,0005,310,000
  偿还债务支付的现金-1,500,0001,500,0001,500,000
  分配股利、利润或偿付利息支付的现金-19,498,50019,498,50019,498,500
  支付其他与筹资活动有关的现金-1,335,094.341,335,094.341,335,094.34
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-22,333,594.3422,333,594.3422,333,594.34
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--16,978,022.57-17,023,594.34-17,023,594.34
四、汇率变动对现金及现金等价物的影响-912,354.661,292,743.33-708,436.47-331,164.73
五、现金及现金等价物净增加额29,197,791.51-14,093,590.4125,942,423.8336,358,989.12
  加:期初现金及现金等价物余额323,652,549.21187,148,314.46287,356,906.46187,148,314.46
  期末现金及现金等价物余额352,850,340.72173,054,724.05313,299,330.29223,507,303.58
补充资料:
  净利润-30,866,883.96-20,629,247.4
  资产减值准备-12,550,866.14-3,428,635.9
  固定资产和投资性房地产折旧-12,450,818.92-6,149,486.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,450,818.92-6,149,486.58
  无形资产摊销-826,774.86-347,787
  固定资产报废损失--1,431.7-798.17
  公允价值变动损失-7,023.94-45,506.02
  财务费用-228.23-215,969.32
  投资损失--1,922,651.33--984,178.94
  递延所得税--1,333,977.86-206,908.92
  其中:递延所得税资产减少--1,333,977.86-206,908.92
  存货的减少--13,030,651.42--1,619,053.8
  经营性应收项目的减少-11,517,154.79-15,832,093.7
  经营性应付项目的增加-3,465,520.14--5,386,346.81
  现金的期末余额-173,054,724.05-223,507,303.58
  减:现金的期初余额-187,148,314.46-187,148,314.46
  现金及现金等价物的净增加额--14,093,590.41-36,358,989.12
公告日期2026-04-282026-04-232025-10-292025-08-25
审计意见(境内)标准无保留意见
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