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科士达

(002518)

  

流通市值:252.17亿  总市值:259.79亿
流通股本:5.65亿   总股本:5.82亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,338,201,625.021,980,809,902.1817,219,521.23,986,133,027.12
  收到的税费返还101,740,716.2960,791,126.799,005,351.45126,661,258.57
  收到其他与经营活动有关的现金55,328,893.9733,462,462.8416,438,834.81100,656,270.45
  经营活动现金流入小计3,495,271,235.282,075,063,491.73842,663,707.464,213,450,556.14
  购买商品、接受劳务支付的现金2,087,100,115.31,313,339,683.1692,352,184.482,532,074,380.04
  支付给职工以及为职工支付的现金538,946,022.08370,008,361.27159,102,409.18661,241,733.18
  支付的各项税费148,439,868.39109,713,512.8654,350,310.92238,986,150.34
  支付其他与经营活动有关的现金227,287,066.24145,174,811.6768,257,744.01289,878,043.31
  经营活动现金流出小计3,001,773,072.011,938,236,368.9974,062,648.593,722,180,306.87
  经营活动产生的现金流量净额493,498,163.27136,827,122.83-131,398,941.13491,270,249.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,278,282,173.19909,518,920687,191,413.55959,566,794.15
  取得投资收益收到的现金25,881,827.798,341,734.616,350,746.516,734,338.71
  处置固定资产、无形资产和其他长期资产收回的现金净额83,403.253,723.224514,026.9
  投资活动现金流入小计1,304,247,404.18917,914,377.81693,542,405.05976,315,159.76
  购建固定资产、无形资产和其他长期资产支付的现金137,409,079.1376,278,810.2538,115,983.76167,081,863.3
  投资支付的现金1,328,910,804.73646,561,515.09402,781,481.091,911,221,391.38
  投资活动现金流出小计1,466,319,883.86722,840,325.34440,897,464.852,078,303,254.68
  投资活动产生的现金流量净额-162,072,479.68195,074,052.47252,644,940.2-1,101,988,094.92
三、筹资活动产生的现金流量:
  取得借款收到的现金49,893,111.12--273,141,504.17
  收到其他与筹资活动有关的现金265,000,000265,000,000165,000,00010,910,205.82
  筹资活动现金流入小计314,893,111.12265,000,000165,000,000284,051,709.99
  偿还债务支付的现金275,000,000275,000,000175,000,000109,540,279.21
  分配股利、利润或偿付利息支付的现金134,870,771.62134,548,771.62315,000269,282,292.3
  其中:子公司支付给少数股东的股利、利润---6,000,000
  支付其他与筹资活动有关的现金13,569,605.443,648,728.921,572,676.62378,613,966.82
  筹资活动现金流出小计423,440,377.06413,197,500.54176,887,676.62757,436,538.33
  筹资活动产生的现金流量净额-108,547,265.94-148,197,500.54-11,887,676.62-473,384,828.34
四、汇率变动对现金及现金等价物的影响12,442,391.2110,417,830.495,478,044.8718,121.32
五、现金及现金等价物净增加额235,320,808.86194,121,505.25114,836,367.32-1,084,084,552.67
  加:期初现金及现金等价物余额219,411,609.42219,411,609.42219,411,609.421,303,496,162.09
  期末现金及现金等价物余额454,732,418.28413,533,114.67334,247,976.74219,411,609.42
补充资料:
  净利润-256,885,664.13-394,815,303.77
  资产减值准备-15,726,183.9-120,134,095.25
  固定资产和投资性房地产折旧-45,731,346.08-88,008,268.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,731,346.08-88,008,268.32
  无形资产摊销-5,407,731.99-8,947,665.14
  长期待摊费用摊销-3,764,064.22-8,315,915.88
  处置固定资产、无形资产和其他长期资产的损失---45,969.78
  固定资产报废损失-512,819.67-487,146.78
  公允价值变动损失--217,272.16--913,248.76
  财务费用-1,703,102.04-5,543,293.12
  投资损失--4,480,485.85--9,349,635.72
  递延所得税-2,720,756.58-11,997,942.07
  其中:递延所得税资产减少-2,882,980.16-11,989,947.36
    递延所得税负债增加--162,223.58-7,994.71
  存货的减少--24,779,998.53-34,005,407.68
  经营性应收项目的减少--27,699,801.99--188,778,104.35
  经营性应付项目的增加--140,498,703.73-12,713,290.78
  现金的期末余额-413,533,114.67-219,411,609.42
  减:现金的期初余额-219,411,609.42-1,303,496,162.09
  现金及现金等价物的净增加额-194,121,505.25--1,084,084,552.67
公告日期2025-10-272025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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