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科达自控

(920932)

  

流通市值:12.77亿  总市值:15.50亿
流通股本:8681.31万   总股本:1.05亿

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117,362,830.98418,182,057.31295,126,434.51205,310,183.17
  收到的税费返还-123,893.81,043,895.331,043,895.33
  收到其他与经营活动有关的现金51,840,452.84115,255,516.8137,148,627.5121,516,689.55
  经营活动现金流入小计169,203,283.82533,561,467.92333,318,957.35227,870,768.05
  购买商品、接受劳务支付的现金64,317,583.92228,657,636.51167,548,421.4100,124,510.29
  支付给职工以及为职工支付的现金25,008,737.0778,477,701.4361,459,494.8541,273,018.17
  支付的各项税费6,984,862.627,898,392.4424,557,340.0421,865,982.57
  支付其他与经营活动有关的现金32,406,491.1138,179,492.5460,012,115.9134,746,510.13
  经营活动现金流出小计128,717,674.69473,213,222.92313,577,372.2198,010,021.16
  经营活动产生的现金流量净额40,485,609.1360,348,24519,741,585.1529,860,746.89
二、投资活动产生的现金流量:
  收回投资收到的现金12,018,567.12---
  取得投资收益收到的现金-829.44829.44829.44
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,015,8515,011,3514,971,651
  投资活动现金流入小计12,018,567.125,016,680.445,012,180.444,972,480.44
  购建固定资产、无形资产和其他长期资产支付的现金21,166,368.94157,214,833.5697,072,743.4668,856,085.16
  投资支付的现金54,366,000.1953,905,050.01--
  投资活动现金流出小计75,532,369.13211,119,883.5797,072,743.4668,856,085.16
  投资活动产生的现金流量净额-63,513,802.01-206,103,203.13-92,060,563.02-63,883,604.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金601,000475,000475,000200,000
  其中:子公司吸收少数股东投资收到的现金-475,000475,000-
  取得借款收到的现金111,200,000304,922,994.07169,940,00080,200,000
  收到其他与筹资活动有关的现金-55,550,20055,550,20029,680,200
  筹资活动现金流入小计111,801,000360,948,194.07225,965,200110,080,200
  偿还债务支付的现金34,291,118.06165,427,000109,207,00036,216,000
  分配股利、利润或偿付利息支付的现金4,804,992.6916,962,412.9313,154,118.127,158,007.63
  支付其他与筹资活动有关的现金14,018,125.8952,287,678.1433,732,160.222,622,702.2
  筹资活动现金流出小计53,114,236.64234,677,091.07156,093,278.3265,996,709.83
  筹资活动产生的现金流量净额58,686,763.36126,271,10369,871,921.6844,083,490.17
五、现金及现金等价物净增加额35,658,570.48-19,483,855.13-2,447,056.1910,060,632.34
  加:期初现金及现金等价物余额4,776,381.9123,559,937.8923,599,972.5223,599,972.52
  期末现金及现金等价物余额40,434,952.394,076,082.7621,152,916.3333,660,604.86
补充资料:
  净利润--92,940,079.39-3,842,157.52
  资产减值准备-3,686,056.2-752,219.91
  固定资产和投资性房地产折旧-66,213,753.3-29,778,078.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,213,753.3-29,778,078.38
  无形资产摊销-2,043,312.59-1,361,960.99
  长期待摊费用摊销-3,617.61--
  处置固定资产、无形资产和其他长期资产的损失--41,597.36-6,620.48
  财务费用-21,537,303.41-6,608,540.49
  投资损失-315,362.24-258,834.68
  递延所得税--11,767,113.32--1,004,437.13
  其中:递延所得税资产减少--11,840,442.99--833,022.97
    递延所得税负债增加-73,329.67--171,414.16
  存货的减少--50,791,662.78--15,890,315.28
  经营性应收项目的减少-39,446,180.51-134,546,034.89
  经营性应付项目的增加-57,681,632.4--138,881,271.01
  现金的期末余额-4,076,082.76-33,660,604.86
  减:现金的期初余额-23,559,937.89-23,599,972.52
  现金及现金等价物的净增加额--19,483,855.13-10,060,632.34
公告日期2026-04-272026-04-272025-10-272025-08-22
审计意见(境内)标准无保留意见
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