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科大讯飞

(002230)

  

流通市值:877.30亿  总市值:962.27亿
流通股本:21.90亿   总股本:24.02亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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11,896,246,098.385,700,412,172.4627,412,274,243.0617,438,148,060.7
  收到的税费返还173,084,678.4982,066,093.02348,261,293.85289,188,904.36
  收到其他与经营活动有关的现金1,142,654,070.42684,654,685.161,230,478,290.251,270,002,322.22
  经营活动现金流入小计13,211,984,847.296,467,132,950.6428,991,013,827.1618,997,339,287.28
  购买商品、接受劳务支付的现金8,654,177,032.384,257,308,328.5415,755,273,552.2110,915,993,933.07
  支付给职工以及为职工支付的现金3,068,077,543.991,954,257,765.54,518,615,786.454,446,106,045.23
  支付的各项税费652,346,536.26427,742,874.541,155,059,833.23855,199,826.3
  支付其他与经营活动有关的现金1,782,409,604.19896,636,057.394,353,969,383.492,657,367,925.67
  经营活动现金流出小计14,157,010,716.827,535,945,025.9725,782,918,555.3818,874,667,730.27
  经营活动产生的现金流量净额-945,025,869.53-1,068,812,075.333,208,095,271.78122,671,557.01
二、投资活动产生的现金流量:
  收回投资收到的现金406,450,385.75400,566,385.7528,289,233.4322,155,488.37
  取得投资收益收到的现金1,737,762.621,737,762.6290,039,909.0983,433,819.61
  处置固定资产、无形资产和其他长期资产收回的现金净额1,352,682.31214,572.525,611,662.867,855,907.58
  收到的其他与投资活动有关的现金9,268,222.593,834,821.4914,705,772.8818,091,659.34
  投资活动现金流入小计418,809,053.27406,353,542.38138,646,578.26131,536,874.9
  购建固定资产、无形资产和其他长期资产支付的现金1,728,938,468.58929,687,542.023,150,644,412.072,123,410,343.1
  投资支付的现金1,805,649,95087,800,000507,436,944.27246,178,120
  投资活动现金流出小计3,534,588,418.581,017,487,542.023,658,081,356.342,369,588,463.1
  投资活动产生的现金流量净额-3,115,779,365.31-611,133,999.64-3,519,434,778.08-2,238,051,588.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,113,370,529.5318,140,000188,733,091417,051,293
  其中:子公司吸收少数股东投资收到的现金118,217,50018,140,000188,733,091158,483,091
  取得借款收到的现金6,115,881,013.393,297,263,389.175,573,578,673.674,705,860,853.67
  收到其他与筹资活动有关的现金206,409,959.99206,213,239.99257,909,022-
  筹资活动现金流入小计10,435,661,502.913,521,616,629.166,020,220,786.675,122,912,146.67
  偿还债务支付的现金4,415,417,952.021,041,304,533.945,919,997,992.232,829,302,175.28
  分配股利、利润或偿付利息支付的现金115,965,318.3143,623,056.14419,047,512.16361,058,425.53
  其中:子公司支付给少数股东的股利、利润18,551,191.998,400,00011,792,649.262,055,598.65
  支付其他与筹资活动有关的现金199,202,467.2630,808,789.12335,001,207.28173,891,581.54
  筹资活动现金流出小计4,730,585,737.591,115,736,379.26,674,046,711.673,364,252,182.35
  筹资活动产生的现金流量净额5,705,075,765.322,405,880,249.96-653,825,9251,758,659,964.32
四、汇率变动对现金及现金等价物的影响-14,988,475.49-8,087,064.39-3,908,225.05362,739.98
五、现金及现金等价物净增加额1,629,282,054.99717,847,110.6-969,073,656.35-356,357,326.89
  加:期初现金及现金等价物余额2,141,775,618.872,141,777,618.883,110,849,275.223,110,849,275.22
  期末现金及现金等价物余额3,771,057,673.862,859,624,729.482,141,775,618.872,754,491,948.33
补充资料:
  净利润-192,672,812.85-849,468,620.24-
  资产减值准备192,102,941.13-54,649,382.41-
  固定资产和投资性房地产折旧378,100,197.78-683,142,886.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧378,100,197.78-683,142,886.85-
  无形资产摊销868,027,587.23-1,489,218,983.17-
  长期待摊费用摊销22,504,465.96-55,243,505.9-
  处置固定资产、无形资产和其他长期资产的损失-784,575.61--16,714,469.51-
  固定资产报废损失1,936,423.79-4,706,449.19-
  公允价值变动损失-6,020,545.53-678,884.79-
  财务费用122,844,653.29-111,847,369.52-
  投资损失-210,224,894.86--77,235,775.27-
  递延所得税-176,304,774.26--472,722,922.12-
  其中:递延所得税资产减少-172,200,777.82--471,761,430.2-
    递延所得税负债增加-4,103,996.44--961,491.92-
  存货的减少-905,714,160.09--181,426,813.62-
  经营性应收项目的减少-707,158,969.49--3,019,658,112.79-
  经营性应付项目的增加-579,117,618.88-2,519,001,514.28-
  其他79,459,656.02-75,137,365.9-
  现金的期末余额3,771,057,673.86-2,141,775,618.87-
  减:现金的期初余额2,141,775,618.87-3,110,849,275.22-
  现金及现金等价物的净增加额1,629,282,054.99--969,073,656.35-
公告日期2026-08-212026-04-292026-04-292025-10-21
审计意见(境内)标准无保留意见
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