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北京科锐

(002350)

  

流通市值:77.35亿  总市值:79.07亿
流通股本:5.31亿   总股本:5.42亿

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1,392,436,711.87645,549,200.833,071,370,192.342,045,247,495.33
  收到的税费返还359,794.81144,340.088,200,740.523,120,889.84
  收到其他与经营活动有关的现金39,260,376.1729,086,939.9235,977,176.3331,540,155.13
  经营活动现金流入小计1,432,056,882.85674,780,480.833,115,548,109.192,079,908,540.3
  购买商品、接受劳务支付的现金1,201,171,605.74534,135,769.652,150,942,800.071,575,114,462.75
  支付给职工以及为职工支付的现金130,308,800.8272,524,415.39230,860,468.84174,858,538.84
  支付的各项税费51,133,695.3622,842,360.27107,443,098.9965,162,110.66
  支付其他与经营活动有关的现金138,393,583.2460,443,406.91263,640,908.88243,268,218.83
  经营活动现金流出小计1,521,007,685.16689,945,952.222,752,887,276.782,058,403,331.08
  经营活动产生的现金流量净额-88,950,802.31-15,165,471.39362,660,832.4121,505,209.22
二、投资活动产生的现金流量:
  收回投资收到的现金100,077,354.61-18,251,744.7417,928,588.16
  取得投资收益收到的现金1,163,776.44-3,200,625.14152,569.41
  处置固定资产、无形资产和其他长期资产收回的现金净额36,860.627,500471,353.965,073.9
  处置子公司及其他营业单位收到的现金净额--6,251,060.4945,310.4
  收到的其他与投资活动有关的现金--45,000,000-
  投资活动现金流入小计101,277,991.6527,50073,174,784.1819,091,541.87
  购建固定资产、无形资产和其他长期资产支付的现金9,019,660.522,349,714.6127,822,227.2713,719,887.56
  投资支付的现金100,000,000---
  投资活动现金流出小计109,019,660.522,349,714.6127,822,227.2713,719,887.56
  投资活动产生的现金流量净额-7,741,668.87-2,322,214.6145,352,556.915,371,654.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金--112,860,000-
  取得借款收到的现金10,492,562.510,492,562.581,000,00081,000,000
  收到其他与筹资活动有关的现金190,685.79-327,901.55-
  筹资活动现金流入小计10,683,248.2910,492,562.5194,187,901.5581,000,000
  偿还债务支付的现金58,976,465.9-81,709,688.3458,115,387.75
  分配股利、利润或偿付利息支付的现金34,162,656.3860,144.0228,172,535.7527,195,809.55
  其中:子公司支付给少数股东的股利、利润15,327,857.9-9,016,3879,016,387
  支付其他与筹资活动有关的现金1,011,108.611,587,782.2864,895,964.2457,965,359.84
  筹资活动现金流出小计94,150,230.812,447,926.3174,778,188.33143,276,557.14
  筹资活动产生的现金流量净额-83,466,982.528,044,636.219,409,713.22-62,276,557.14
五、现金及现金等价物净增加额-180,159,453.7-9,443,049.8427,423,102.54-35,399,693.61
  加:期初现金及现金等价物余额750,874,444.58750,874,444.58323,451,342.04323,451,342.04
  期末现金及现金等价物余额570,714,990.88741,431,394.78750,874,444.58288,051,648.43
补充资料:
  净利润-13,241,780.65-61,284,526.68-
  资产减值准备26,634,387.99-35,383,366.07-
  固定资产和投资性房地产折旧18,339,573.8-38,100,188.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,339,573.8-38,100,188.18-
  无形资产摊销7,739,814.57-16,543,033.15-
  长期待摊费用摊销2,470,132.95-6,662,324.57-
  处置固定资产、无形资产和其他长期资产的损失--206,084.28-
  固定资产报废损失115,447.91-248,240.6-
  公允价值变动损失--7,908,030.1-
  财务费用1,869,840.98-4,184,220.59-
  投资损失-1,137,948.69--18,230,229.53-
  递延所得税-6,331,742.9--15,239,974.61-
  其中:递延所得税资产减少-6,161,117.68--12,838,050.29-
    递延所得税负债增加-170,625.22--2,401,924.32-
  存货的减少5,362,024.69--102,738,059.27-
  经营性应收项目的减少-95,482,739.34-169,875,311.75-
  经营性应付项目的增加-51,531,943.25-138,120,554.13-
  其他15,393,051.53-17,161,875-
  现金的期末余额570,714,990.88-750,874,444.58-
  减:现金的期初余额750,874,444.58-323,451,342.04-
  现金及现金等价物的净增加额-180,159,453.7-427,423,102.54-
公告日期2026-08-272026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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