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科达利

(002850)

  

流通市值:367.33亿  总市值:501.65亿
流通股本:2.10亿   总股本:2.86亿

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8,047,525,651.623,791,232,241.4913,417,819,812.710,208,750,803.05
  收到的税费返还29,536,185.283,064,625.5923,917,339.4815,426,731.3
  收到其他与经营活动有关的现金70,783,597.2227,910,263.09183,265,172.16139,658,210.17
  经营活动现金流入小计8,147,845,434.123,822,207,130.1713,625,002,324.3410,363,835,744.52
  购买商品、接受劳务支付的现金5,297,900,646.152,679,019,280.498,363,470,665.35,977,343,621.14
  支付给职工以及为职工支付的现金1,281,467,152.54598,815,018.472,100,405,199.661,501,531,905.31
  支付的各项税费560,431,072.44244,491,043.23958,973,603.84742,588,599.43
  支付其他与经营活动有关的现金170,016,107.6978,848,342.43300,877,760.7213,723,549.17
  经营活动现金流出小计7,309,814,978.823,601,173,684.6211,723,727,229.58,435,187,675.05
  经营活动产生的现金流量净额838,030,455.3221,033,445.551,901,275,094.841,928,648,069.47
二、投资活动产生的现金流量:
  收回投资收到的现金3,835,000,0001,420,000,0005,980,000,0004,805,000,000
  取得投资收益收到的现金12,000,409.147,043,114.1519,228,876.1514,239,929.97
  处置固定资产、无形资产和其他长期资产收回的现金净额4,246,341.423,984,537.5314,414,110.353,597,655.45
  投资活动现金流入小计3,851,246,750.561,431,027,651.686,013,642,986.54,822,837,585.42
  购建固定资产、无形资产和其他长期资产支付的现金957,160,544.37536,375,995.27755,187,499.13563,168,273.63
  投资支付的现金3,692,500,0001,422,500,0006,725,000,0005,615,000,000
  投资活动现金流出小计4,649,660,544.371,958,875,995.277,480,187,499.136,178,168,273.63
  投资活动产生的现金流量净额-798,413,793.81-527,848,343.59-1,466,544,512.63-1,355,330,688.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金116,252,109.9896,450,929.19381,044,887.69246,565,846.74
  其中:子公司吸收少数股东投资收到的现金--10,000,000-
  取得借款收到的现金121,959,187.8899,959,187.8816,351,237.838,000,000
  收到其他与筹资活动有关的现金--11,285,135.54-
  筹资活动现金流入小计238,211,297.86196,410,117.07408,681,261.06254,565,846.74
  偿还债务支付的现金44,742,188.960132,910,000126,000,000
  分配股利、利润或偿付利息支付的现金697,441,762.2462,000.01563,471,844.11548,145,070.11
  支付其他与筹资活动有关的现金4,785,359.43,416,201.414,691,289.1810,234,001.42
  筹资活动现金流出小计746,969,310.63,478,201.41711,073,133.29684,379,071.53
  筹资活动产生的现金流量净额-508,758,012.74192,931,915.66-302,391,872.23-429,813,224.79
四、汇率变动对现金及现金等价物的影响-4,838,441.89-4,038,011.7-1,218,805.171,602,053.03
五、现金及现金等价物净增加额-473,979,793.14-117,920,994.08131,119,904.81145,106,209.5
  加:期初现金及现金等价物余额1,491,467,855.111,491,467,855.111,360,347,950.31,360,347,950.3
  期末现金及现金等价物余额1,017,488,061.971,373,546,861.031,491,467,855.111,505,454,159.8
补充资料:
  净利润934,020,974.66-1,750,945,574.52-
  资产减值准备72,846,557.9-107,889,457.27-
  固定资产和投资性房地产折旧429,555,302.24-821,916,779.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧429,555,302.24-821,916,779.23-
  无形资产摊销6,135,175.74-11,741,900.03-
  长期待摊费用摊销42,747,509.64-89,814,720.71-
  处置固定资产、无形资产和其他长期资产的损失-831,465.24--647,441.6-
  固定资产报废损失7,204,188.26-78,111,874.99-
  财务费用27,542,233.1-147,544,286.23-
  投资损失-12,000,409.14--16,665,034.57-
  递延所得税-12,207,884.62--1,814,170.22-
  其中:递延所得税资产减少-12,164,795.46-6,565,972.63-
    递延所得税负债增加-43,089.16--8,380,142.85-
  存货的减少-137,983,827.16--164,740,039.47-
  经营性应收项目的减少-1,432,871,672.16--3,169,028,567.52-
  经营性应付项目的增加892,212,453.2-2,151,061,272.64-
  其他12,943,247.85-71,843,329.09-
  现金的期末余额1,017,488,061.97-1,491,467,855.11-
  减:现金的期初余额1,491,467,855.11-1,360,347,950.3-
  现金及现金等价物的净增加额-473,979,793.14-131,119,904.81-
公告日期2026-08-152026-04-282026-03-282025-10-29
审计意见(境内)标准无保留意见
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