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科华数据

(002335)

  

流通市值:198.42亿  总市值:226.78亿
流通股本:6.60亿   总股本:7.54亿

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4,401,064,039.321,866,516,766.458,113,690,536.215,177,680,619.79
  收到的税费返还89,799,938.0122,027,427.6436,137,547.2926,800,978.59
  收到其他与经营活动有关的现金127,046,948.17351,495,115.9183,029,363.86240,835,845.11
  经营活动现金流入小计4,617,910,925.52,240,039,3108,232,857,447.365,445,317,443.49
  购买商品、接受劳务支付的现金2,921,697,040.151,317,033,586.915,304,946,635.883,765,530,308.43
  支付给职工以及为职工支付的现金564,528,733.48243,080,979.271,080,938,550.19851,292,089.52
  支付的各项税费86,027,618.0141,308,269.42197,444,877.56146,561,034.39
  支付其他与经营活动有关的现金419,678,100.32517,848,112.47487,759,079.5507,723,610.98
  经营活动现金流出小计3,991,931,491.962,119,270,948.077,071,089,143.135,271,107,043.32
  经营活动产生的现金流量净额625,979,433.54120,768,361.931,161,768,304.23174,210,400.17
二、投资活动产生的现金流量:
  收回投资收到的现金329,987,721139,987,721330,576,940.01181,407,000
  取得投资收益收到的现金57,341,591.469,301,601.213,450,013.447,779,115.05
  处置固定资产、无形资产和其他长期资产收回的现金净额30,577,190.97,802,461.922,815,164.1213,241,017
  处置子公司及其他营业单位收到的现金净额513,248,950.76-10,544,038.99-
  收到的其他与投资活动有关的现金6,886,688.973,021,940.634,319,846.744,319,846.74
  投资活动现金流入小计938,042,143.09160,113,724.73381,706,003.3206,746,978.79
  购建固定资产、无形资产和其他长期资产支付的现金121,453,481.7644,579,656.01343,859,208.69246,702,414.42
  投资支付的现金1,542,096,000279,629,000895,228,661.01390,116,630.14
  支付其他与投资活动有关的现金1,137,340-859,703.9710,078,538.81
  投资活动现金流出小计1,664,686,821.76324,208,656.011,239,947,573.67646,897,583.37
  投资活动产生的现金流量净额-726,644,678.67-164,094,931.28-858,241,570.37-440,150,604.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金155,603,502---
  取得借款收到的现金440,034,415.6100,034,415.6572,199,027.97580,567,100.28
  筹资活动现金流入小计595,637,917.6100,034,415.6572,199,027.97580,567,100.28
  偿还债务支付的现金492,433,766.95380,067,100.28599,637,871.95440,361,205.28
  分配股利、利润或偿付利息支付的现金304,565,964.251,972,868.9862,962,532.8860,204,294.54
  支付其他与筹资活动有关的现金92,486,512.5848,521,238.2173,337,883.68140,382,334.48
  筹资活动现金流出小计889,486,243.78430,561,207.46835,938,288.51640,947,834.3
  筹资活动产生的现金流量净额-293,848,326.18-330,526,791.86-263,739,260.54-60,380,734.02
四、汇率变动对现金及现金等价物的影响-10,842,833.2-5,854,689.75,629,852.577,723,734.33
五、现金及现金等价物净增加额-405,356,404.51-379,708,050.9145,417,325.89-318,597,204.1
  加:期初现金及现金等价物余额1,039,936,328.791,039,936,328.79994,519,002.9994,519,002.9
  期末现金及现金等价物余额634,579,924.28660,228,277.881,039,936,328.79675,921,798.8
补充资料:
  净利润401,318,003.01-428,983,268.39-
  资产减值准备73,772,715.5-218,608,372.41-
  固定资产和投资性房地产折旧223,043,790.11-429,148,540.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧223,043,790.11-429,148,540.86-
  无形资产摊销40,655,493.79-80,050,910.01-
  长期待摊费用摊销8,398,155.27-21,452,359.85-
  处置固定资产、无形资产和其他长期资产的损失-18,640,606.72--11,346,068.86-
  固定资产报废损失1,638,187.36-13,281,555.58-
  公允价值变动损失-1,437,235.86--1,102,930.49-
  财务费用-101,663.38-37,255,969.34-
  投资损失-189,688,253.51--4,060,103.53-
  递延所得税39,360,949.22--15,473,296.7-
  其中:递延所得税资产减少-10,358,656.02--15,407,633.43-
    递延所得税负债增加49,719,605.24--65,663.27-
  存货的减少-331,244,314.19-42,873,552.52-
  经营性应收项目的减少-360,351,016.83--1,080,167,130.65-
  经营性应付项目的增加673,570,043.29-847,840,352.93-
  其他--17,428,397.4-
  现金的期末余额634,579,924.28-1,039,936,328.79-
  减:现金的期初余额1,039,936,328.79-994,519,002.9-
  现金及现金等价物的净增加额-405,356,404.51-45,417,325.89-
公告日期2026-08-282026-04-272026-04-272025-10-31
审计意见(境内)标准无保留意见
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