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科陆电子

(002121)

  

流通市值:102.89亿  总市值:122.07亿
流通股本:14.00亿   总股本:16.61亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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5,162,169,579.33,789,074,566.912,210,440,919.02887,566,151.62
  收到的税费返还127,742,068.65115,371,017.6381,768,272.3530,737,277.95
  收到其他与经营活动有关的现金61,211,522.336,440,226.4345,074,219.0246,453,799.42
  经营活动现金流入小计5,351,123,170.253,940,885,810.972,337,283,410.39964,757,228.99
  购买商品、接受劳务支付的现金3,777,948,322.672,784,124,030.481,617,475,184.62676,728,210.23
  支付给职工以及为职工支付的现金653,502,026.12508,929,764.52365,294,738.27236,824,505.88
  支付的各项税费153,885,978.31113,167,718.2157,278,688.8931,510,808.62
  支付其他与经营活动有关的现金621,444,606.13427,542,405.63303,847,843.2181,355,936.79
  经营活动现金流出小计5,206,780,933.233,833,763,918.842,343,896,454.981,126,419,461.52
  经营活动产生的现金流量净额144,342,237.02107,121,892.13-6,613,044.59-161,662,232.53
二、投资活动产生的现金流量:
  收回投资收到的现金21,051,578.02674,838.49436,903.09-
  取得投资收益收到的现金1,008,797.111,008,797.11513,061.29274,903.53
  处置固定资产、无形资产和其他长期资产收回的现金净额68,726,672.6968,302,652.694,169,418.983,827,984.98
  处置子公司及其他营业单位收到的现金净额117,702,851.08117,702,851.0824,949,6005,029,600
  投资活动现金流入小计208,489,898.9187,689,139.3730,068,983.369,132,488.51
  购建固定资产、无形资产和其他长期资产支付的现金82,196,83232,306,224.8610,834,693.754,965,096.59
  投资支付的现金40,000,00040,000,000--
  支付其他与投资活动有关的现金2,388,543.092,268,728.76471,513.78-
  投资活动现金流出小计124,585,375.0974,574,953.6211,306,207.534,965,096.59
  投资活动产生的现金流量净额83,904,523.81113,114,185.7518,762,775.834,167,391.92
三、筹资活动产生的现金流量:
  取得借款收到的现金4,794,318,9502,926,518,9502,351,618,950756,900,000
  收到其他与筹资活动有关的现金276,658,715.19161,799,347.2294,799,986.11-
  筹资活动现金流入小计5,070,977,665.193,088,318,297.222,446,418,936.11756,900,000
  偿还债务支付的现金4,748,700,0002,753,300,0002,120,100,000539,500,000
  分配股利、利润或偿付利息支付的现金108,105,980.369,107,553.449,783,393.7719,293,503.36
  其中:子公司支付给少数股东的股利、利润-1,390,177.92--
  支付其他与筹资活动有关的现金---70,000,000
  筹资活动现金流出小计4,856,805,980.32,822,407,553.42,169,883,393.77628,793,503.36
  筹资活动产生的现金流量净额214,171,684.89265,910,743.82276,535,542.34128,106,496.64
四、汇率变动对现金及现金等价物的影响-6,731,523.73-774,692.39410,781.07-411,555.98
五、现金及现金等价物净增加额435,686,921.99485,372,129.31289,096,054.65-29,799,899.95
  加:期初现金及现金等价物余额526,387,346.86526,387,346.86526,387,346.86526,387,346.86
  期末现金及现金等价物余额962,074,268.851,011,759,476.17815,483,401.51496,587,446.91
补充资料:
  净利润-120,687,425.84-213,921,837.36-
  资产减值准备48,488,585.54-8,333,676.18-
  固定资产和投资性房地产折旧123,536,655.68-60,765,704.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧123,536,655.68-60,765,704.14-
  无形资产摊销18,689,310.83-9,146,120.87-
  长期待摊费用摊销10,956,726.32-4,916,076.3-
  处置固定资产、无形资产和其他长期资产的损失-2,269,453.67--2,127,246.45-
  固定资产报废损失1,210,243.08-362,929.55-
  公允价值变动损失4,215,067.57-2,963,137.9-
  财务费用103,428,213.94-42,489,979.36-
  投资损失9,790,664.12-12,074,935.97-
  递延所得税184,506,430.83-41,224,647.86-
  其中:递延所得税资产减少186,927,269.25-41,224,647.86-
    递延所得税负债增加-2,420,838.42---
  存货的减少-67,440,750.25-22,115,714.99-
  经营性应收项目的减少-832,317,152.62--317,518,063.09-
  经营性应付项目的增加646,968,128.41--105,595,660.08-
  其他13,640,781.76---
  现金的期末余额962,074,268.85-815,483,401.51-
  减:现金的期初余额526,387,346.86-526,387,346.86-
  现金及现金等价物的净增加额435,686,921.99-289,096,054.65-
公告日期2026-03-212025-10-252025-08-152025-04-15
审计意见(境内)标准无保留意见
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