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文科股份

(002775)

  

流通市值:22.93亿  总市值:25.51亿
流通股本:5.72亿   总股本:6.36亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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173,772,566.11725,494,737.16518,194,622.42326,752,987.61
  收到的税费返还-10,184.394,084.894,081.51
  收到其他与经营活动有关的现金66,784,316.0742,902,608.84134,388,639.39129,686,673.22
  经营活动现金流入小计240,556,882.18768,407,530.39652,587,346.7456,443,742.34
  购买商品、接受劳务支付的现金213,579,440.38743,843,457.78644,588,096.74435,497,637.11
  支付给职工以及为职工支付的现金30,908,908.68136,114,175.58102,943,338.8263,025,986.51
  支付的各项税费9,484,988.7715,508,037.4319,923,942.7613,267,756.69
  支付其他与经营活动有关的现金100,998,915.9446,324,840.9793,175,628.0573,447,973.82
  经营活动现金流出小计354,972,253.77941,790,511.76860,631,006.37585,239,354.13
  经营活动产生的现金流量净额-114,415,371.59-173,382,981.37-208,043,659.67-128,795,611.79
二、投资活动产生的现金流量:
  收回投资收到的现金1,575,000---
  取得投资收益收到的现金1,200,0002,400,0002,400,0002,400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额29,842.825,352,513.015,156,211.87,123.89
  收到的其他与投资活动有关的现金39,318,00091,494,40040,237,40035,423,400
  投资活动现金流入小计42,122,842.8299,246,913.0147,793,611.837,830,523.89
  购建固定资产、无形资产和其他长期资产支付的现金38,384,026.25420,798,302.81375,129,988.53260,316,168.56
  投资支付的现金580,000300,000300,000-
  取得子公司及其他营业单位支付的现金--19,919.78483,134.314
  支付其他与投资活动有关的现金5,022,374.2352,130,237.3742,449,938.8235,885,054.61
  投资活动现金流出小计43,986,400.48473,208,620.4418,363,061.65296,201,237.17
  投资活动产生的现金流量净额-1,863,557.66-373,961,707.39-370,569,449.85-258,370,713.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,430,0002,495,0001,985,000
  其中:子公司吸收少数股东投资收到的现金-3,430,0002,495,000-
  取得借款收到的现金226,902,331.261,369,802,863.881,067,085,723.16765,989,334.26
  收到其他与筹资活动有关的现金3,690,473.71,441,514,522.151,217,591,980.39873,432,425.23
  筹资活动现金流入小计230,592,804.962,814,747,386.032,287,172,703.551,641,406,759.49
  偿还债务支付的现金112,810,599.78878,779,873.22668,340,311.81356,067,508.29
  分配股利、利润或偿付利息支付的现金13,286,873.2866,304,518.1552,334,227.0820,404,689.65
  支付其他与筹资活动有关的现金92,526,060.941,390,279,890.331,067,134,621.74794,017,375.17
  筹资活动现金流出小计218,623,5342,335,364,281.71,787,809,160.631,170,489,573.11
  筹资活动产生的现金流量净额11,969,270.96479,383,104.33499,363,542.92470,917,186.38
四、汇率变动对现金及现金等价物的影响-3.8---
五、现金及现金等价物净增加额-104,309,662.09-67,961,584.43-79,249,566.683,750,861.31
  加:期初现金及现金等价物余额160,717,800.7228,679,385.13228,679,385.13228,679,385.13
  期末现金及现金等价物余额56,408,138.61160,717,800.7149,429,818.53312,430,246.44
补充资料:
  净利润--300,174,807.82-11,148,297.27
  资产减值准备-52,614,566.93-45,951,008.31
  固定资产和投资性房地产折旧-25,229,057.04-6,048,151.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,229,057.04-6,048,151.27
  无形资产摊销-6,211,348.67-3,122,220.15
  长期待摊费用摊销-5,002,309.91-2,499,938.13
  处置固定资产、无形资产和其他长期资产的损失--2,420,025.3-6,954.5
  公允价值变动损失-1,796,021-7,006,932.58
  财务费用-152,179,245.05-72,375,966.67
  投资损失--2,522,294.11--566,728.36
  递延所得税-6,746,374.75-6,726,350.03
  其中:递延所得税资产减少-8,708,941.88-8,689,508
    递延所得税负债增加--1,962,567.13--1,963,157.97
  存货的减少-156,044,143.76--73,321,427.97
  经营性应收项目的减少-448,118,911.48-68,288,571.7
  经营性应付项目的增加--728,988,576.98--279,695,112.5
  现金的期末余额-160,717,800.7-312,430,246.44
  减:现金的期初余额-228,679,385.13-228,679,385.13
  现金及现金等价物的净增加额--67,961,584.43-83,750,861.31
公告日期2026-04-282026-04-272025-10-292025-08-30
审计意见(境内)标准无保留意见
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