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科达利

(002850)

  

流通市值:318.16亿  总市值:441.92亿
流通股本:1.97亿   总股本:2.74亿

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10,208,750,803.056,605,034,217.93,150,319,818.6310,777,096,713.12
  收到的税费返还15,426,731.315,378,225.5610,505,618.4541,991,266.63
  收到其他与经营活动有关的现金139,658,210.17129,709,785.85115,877,008.78187,934,694.45
  经营活动现金流入小计10,363,835,744.526,750,122,229.313,276,702,445.8611,007,022,674.2
  购买商品、接受劳务支付的现金5,977,343,621.143,707,847,874.881,864,686,146.026,090,770,377.31
  支付给职工以及为职工支付的现金1,501,531,905.31963,640,895.26463,427,508.771,826,657,585.86
  支付的各项税费742,588,599.43508,027,648.06205,157,534.28697,600,241.92
  支付其他与经营活动有关的现金213,723,549.17137,992,980.1364,837,185.76243,803,531.08
  经营活动现金流出小计8,435,187,675.055,317,509,398.332,598,108,374.838,858,831,736.17
  经营活动产生的现金流量净额1,928,648,069.471,432,612,830.98678,594,071.032,148,190,938.03
二、投资活动产生的现金流量:
  收回投资收到的现金4,805,000,0002,855,000,0001,110,000,0004,908,800,000
  取得投资收益收到的现金14,239,929.977,332,575.863,660,798.3917,415,098.98
  处置固定资产、无形资产和其他长期资产收回的现金净额3,597,655.453,455,3001,741,3006,735,293.51
  投资活动现金流入小计4,822,837,585.422,865,787,875.861,115,402,098.394,932,950,392.49
  购建固定资产、无形资产和其他长期资产支付的现金563,168,273.63375,218,528.63193,506,134.441,242,933,056.24
  投资支付的现金5,615,000,0003,680,000,0001,460,000,0004,951,800,000
  投资活动现金流出小计6,178,168,273.634,055,218,528.631,653,506,134.446,194,733,056.24
  投资活动产生的现金流量净额-1,355,330,688.21-1,189,430,652.77-538,104,036.05-1,261,782,663.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金246,565,846.74230,755,089.36218,191,724.94136,434,799.11
  其中:子公司吸收少数股东投资收到的现金---34,000,000
  取得借款收到的现金8,000,0008,000,000-106,833,509.16
  筹资活动现金流入小计254,565,846.74238,755,089.36218,191,724.94243,268,308.27
  偿还债务支付的现金126,000,000126,000,00070,000,000668,393,995.24
  分配股利、利润或偿付利息支付的现金548,145,070.11548,003,555.33760,575.97424,505,566.71
  支付其他与筹资活动有关的现金10,234,001.426,757,014.431,923,896.5432,030,212.14
  筹资活动现金流出小计684,379,071.53680,760,569.7672,684,472.511,124,929,774.09
  筹资活动产生的现金流量净额-429,813,224.79-442,005,480.4145,507,252.43-881,661,465.82
四、汇率变动对现金及现金等价物的影响1,602,053.034,178,041.26-1,987,016.21,820,721.22
五、现金及现金等价物净增加额145,106,209.5-194,645,260.93284,010,271.216,567,529.68
  加:期初现金及现金等价物余额1,360,347,950.31,360,347,950.31,360,347,950.31,353,780,420.62
  期末现金及现金等价物余额1,505,454,159.81,165,702,689.371,644,358,221.511,360,347,950.3
补充资料:
  净利润-765,240,562.96-1,468,172,165.93
  资产减值准备-55,093,241.64-149,029,819.69
  固定资产和投资性房地产折旧-410,051,736.42-739,435,045.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-410,051,736.42-739,435,045.58
  无形资产摊销-5,902,458.93-11,843,921.67
  长期待摊费用摊销-44,683,984.27-92,142,136.83
  处置固定资产、无形资产和其他长期资产的损失-1,596,882.02-1,625,758.47
  固定资产报废损失-4,276,995.9-21,141,987.71
  财务费用-45,318,229.76-138,752,563.64
  投资损失--7,332,575.86--16,363,002.66
  递延所得税--14,616,413.36--16,847,935.93
  其中:递延所得税资产减少--14,505,633.26--6,281,515.14
    递延所得税负债增加--110,780.1--10,566,420.79
  存货的减少--20,438,355.55-51,013,154.77
  经营性应收项目的减少--680,854,734.46--2,070,572,078.66
  经营性应付项目的增加-735,490,917.25-1,402,733,777.85
  其他-75,615,779.44-144,275,770.58
  不涉及现金收支的投资和筹资活动金额其他项目---7,728,558.25
  现金的期末余额-1,165,702,689.37-1,360,347,950.3
  减:现金的期初余额-1,360,347,950.3-1,353,780,420.62
  现金及现金等价物的净增加额--194,645,260.93-6,567,529.68
公告日期2025-10-292025-08-162025-04-262025-04-18
审计意见(境内)标准无保留意见
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