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科达利

(002850)

  

流通市值:381.63亿  总市值:528.61亿
流通股本:1.99亿   总股本:2.76亿

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3,791,232,241.4913,417,819,812.710,208,750,803.056,605,034,217.9
  收到的税费返还3,064,625.5923,917,339.4815,426,731.315,378,225.56
  收到其他与经营活动有关的现金27,910,263.09183,265,172.16139,658,210.17129,709,785.85
  经营活动现金流入小计3,822,207,130.1713,625,002,324.3410,363,835,744.526,750,122,229.31
  购买商品、接受劳务支付的现金2,679,019,280.498,363,470,665.35,977,343,621.143,707,847,874.88
  支付给职工以及为职工支付的现金598,815,018.472,100,405,199.661,501,531,905.31963,640,895.26
  支付的各项税费244,491,043.23958,973,603.84742,588,599.43508,027,648.06
  支付其他与经营活动有关的现金78,848,342.43300,877,760.7213,723,549.17137,992,980.13
  经营活动现金流出小计3,601,173,684.6211,723,727,229.58,435,187,675.055,317,509,398.33
  经营活动产生的现金流量净额221,033,445.551,901,275,094.841,928,648,069.471,432,612,830.98
二、投资活动产生的现金流量:
  收回投资收到的现金1,420,000,0005,980,000,0004,805,000,0002,855,000,000
  取得投资收益收到的现金7,043,114.1519,228,876.1514,239,929.977,332,575.86
  处置固定资产、无形资产和其他长期资产收回的现金净额3,984,537.5314,414,110.353,597,655.453,455,300
  投资活动现金流入小计1,431,027,651.686,013,642,986.54,822,837,585.422,865,787,875.86
  购建固定资产、无形资产和其他长期资产支付的现金536,375,995.27755,187,499.13563,168,273.63375,218,528.63
  投资支付的现金1,422,500,0006,725,000,0005,615,000,0003,680,000,000
  投资活动现金流出小计1,958,875,995.277,480,187,499.136,178,168,273.634,055,218,528.63
  投资活动产生的现金流量净额-527,848,343.59-1,466,544,512.63-1,355,330,688.21-1,189,430,652.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金96,450,929.19381,044,887.69246,565,846.74230,755,089.36
  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99,959,187.8816,351,237.838,000,0008,000,000
  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196,410,117.07408,681,261.06254,565,846.74238,755,089.36
  偿还债务支付的现金0132,910,000126,000,000126,000,000
  分配股利、利润或偿付利息支付的现金62,000.01563,471,844.11548,145,070.11548,003,555.33
  支付其他与筹资活动有关的现金3,416,201.414,691,289.1810,234,001.426,757,014.43
  筹资活动现金流出小计3,478,201.41711,073,133.29684,379,071.53680,760,569.76
  筹资活动产生的现金流量净额192,931,915.66-302,391,872.23-429,813,224.79-442,005,480.4
四、汇率变动对现金及现金等价物的影响-4,038,011.7-1,218,805.171,602,053.034,178,041.26
五、现金及现金等价物净增加额-117,920,994.08131,119,904.81145,106,209.5-194,645,260.93
  加:期初现金及现金等价物余额1,491,467,855.111,360,347,950.31,360,347,950.31,360,347,950.3
  期末现金及现金等价物余额1,373,546,861.031,491,467,855.111,505,454,159.81,165,702,689.37
补充资料:
  净利润-1,750,945,574.52-765,240,562.96
  资产减值准备-107,889,457.27-55,093,241.64
  固定资产和投资性房地产折旧-821,916,779.23-410,051,736.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-821,916,779.23-410,051,736.42
  无形资产摊销-11,741,900.03-5,902,458.93
  长期待摊费用摊销-89,814,720.71-44,683,984.27
  处置固定资产、无形资产和其他长期资产的损失--647,441.6-1,596,882.02
  固定资产报废损失-78,111,874.99-4,276,995.9
  财务费用-147,544,286.23-45,318,229.76
  投资损失--16,665,034.57--7,332,575.86
  递延所得税--1,814,170.22--14,616,413.36
  其中:递延所得税资产减少-6,565,972.63--14,505,633.26
    递延所得税负债增加--8,380,142.85--110,780.1
  存货的减少--164,740,039.47--20,438,355.55
  经营性应收项目的减少--3,169,028,567.52--680,854,734.46
  经营性应付项目的增加-2,151,061,272.64-735,490,917.25
  其他-71,843,329.09-75,615,779.44
  现金的期末余额-1,491,467,855.11-1,165,702,689.37
  减:现金的期初余额-1,360,347,950.3-1,360,347,950.3
  现金及现金等价物的净增加额-131,119,904.81--194,645,260.93
公告日期2026-04-282026-03-282025-10-292025-08-16
审计意见(境内)标准无保留意见
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