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科瑞技术

(002957)

  

流通市值:182.63亿  总市值:183.20亿
流通股本:4.19亿   总股本:4.20亿

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839,016,929.252,828,552,009.372,086,714,700.41,420,488,041.65
  收到的税费返还9,623,239.3341,175,583.6335,279,844.9523,986,508.72
  收到其他与经营活动有关的现金13,989,167.6450,365,459.346,050,262.8330,321,808.54
  经营活动现金流入小计862,629,336.222,920,093,052.32,168,044,808.181,474,796,358.91
  购买商品、接受劳务支付的现金470,466,544.071,612,377,7701,049,618,539.31662,876,630.67
  支付给职工以及为职工支付的现金139,028,995585,414,909.25434,204,523.18304,841,718.3
  支付的各项税费31,803,76588,903,331.164,287,817.0146,017,009.92
  支付其他与经营活动有关的现金64,520,641.44151,379,527.89163,425,499.8789,914,596.59
  经营活动现金流出小计705,819,945.512,438,075,538.241,711,536,379.371,103,649,955.48
  经营活动产生的现金流量净额156,809,390.71482,017,514.06456,508,428.81371,146,403.43
二、投资活动产生的现金流量:
  收回投资收到的现金649,807,933.041,518,418,439.731,132,225,832.75942,588,518.65
  取得投资收益收到的现金11,327,870.7122,199,475.045,121,570.821,420,986.75
  处置固定资产、无形资产和其他长期资产收回的现金净额54,0404,279,703.96373,150369,150
  处置子公司及其他营业单位收到的现金净额0151,644,142.59148,200,0000
  收到的其他与投资活动有关的现金01,044,244.312,583,467.962,583,467.96
  投资活动现金流入小计661,189,843.751,697,586,005.631,288,504,021.53946,962,123.36
  购建固定资产、无形资产和其他长期资产支付的现金59,454,654.83117,287,224.8854,745,820.1220,268,595.6
  投资支付的现金626,281,395.681,943,978,552.691,668,849,297.761,210,705,339.24
  取得子公司及其他营业单位支付的现金93,228,725.355,476,532.0425,200,00025,200,000
  支付其他与投资活动有关的现金-1,025,627.91-0
  投资活动现金流出小计778,964,775.862,067,767,937.521,748,795,117.881,256,173,934.84
  投资活动产生的现金流量净额-117,774,932.11-370,181,931.89-460,291,096.35-309,211,811.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金0124,162,182.39124,162,182.39105,783,006.39
  其中:子公司吸收少数股东投资收到的现金0--0
  取得借款收到的现金60,000,000429,934,389.29427,060,608.47306,000,000
  收到其他与筹资活动有关的现金2,182,253.070343,634.36302,626.42
  筹资活动现金流入小计62,182,253.07554,096,571.68551,566,425.22412,085,632.81
  偿还债务支付的现金213,962,708.3506,250,000436,000,000391,000,000
  分配股利、利润或偿付利息支付的现金3,768,538.83123,615,351.4113,494,026.5106,005,803.03
  其中:子公司支付给少数股东的股利、利润040,000,00020,000,00020,000,000
  支付其他与筹资活动有关的现金3,158,058.9122,633,061.889,683,796.758,185,747.16
  筹资活动现金流出小计220,889,306.04652,498,413.28559,177,823.25505,191,550.19
  筹资活动产生的现金流量净额-158,707,052.97-98,401,841.6-7,611,398.03-93,105,917.38
四、汇率变动对现金及现金等价物的影响-272,436.36-5,817,924.89-3,332,886.72,574,408.36
五、现金及现金等价物净增加额-119,945,030.737,615,815.68-14,726,952.27-28,596,917.07
  加:期初现金及现金等价物余额429,524,723.31421,908,907.63421,908,907.63421,908,907.63
  期末现金及现金等价物余额309,579,692.58429,524,723.31407,181,955.36393,311,990.56
补充资料:
  净利润-307,362,724.74-141,788,302.57
  资产减值准备-75,810,957.12-906,701.11
  固定资产和投资性房地产折旧-64,102,853.87-17,059,486.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,102,853.87-17,059,486.02
  无形资产摊销-5,878,815.71-1,558,681.14
  长期待摊费用摊销-15,186,548.46-6,386,524.73
  处置固定资产、无形资产和其他长期资产的损失-2,693,990.88-60,503.81
  固定资产报废损失-588,542.35-212,732.04
  公允价值变动损失--14,048,608.93-486,166.18
  财务费用-13,631,213.72-3,595,782.92
  投资损失--101,230,579.91--6,404,707.35
  递延所得税-11,260,859.03-3,510,738.84
  其中:递延所得税资产减少-11,974,750.23-3,786,069.14
    递延所得税负债增加--713,891.2--275,330.3
  存货的减少--615,316,958.93-2,683,079,082.86
  经营性应收项目的减少-50,344,274.44-21,742,295.35
  经营性应付项目的增加-601,928,943.37--2,510,300,982.72
  其他-24,737,101.06--2,975,829.04
  融资租入固定资产-10,694,559.51--
  现金的期末余额-429,524,723.31-393,311,990.56
  减:现金的期初余额-421,908,907.63-421,908,907.63
  现金及现金等价物的净增加额-7,615,815.68--28,596,917.07
公告日期2026-04-242026-04-242025-10-302025-08-29
审计意见(境内)标准无保留意见
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