当前位置:首页 - 行情中心 - 科瑞技术(002957) - 财务分析 - 现金流量表

科瑞技术

(002957)

  

流通市值:84.11亿  总市值:84.37亿
流通股本:4.19亿   总股本:4.20亿

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2,086,714,700.41,420,488,041.65752,926,813.342,390,338,424.51
  收到的税费返还35,279,844.9523,986,508.7212,363,204.151,387,044.95
  收到其他与经营活动有关的现金46,050,262.8330,321,808.5424,025,000.3352,506,761.45
  经营活动现金流入小计2,168,044,808.181,474,796,358.91789,315,017.772,494,232,230.91
  购买商品、接受劳务支付的现金1,049,618,539.31662,876,630.67287,210,405.731,422,890,411.43
  支付给职工以及为职工支付的现金434,204,523.18304,841,718.3123,195,605.69549,296,933.32
  支付的各项税费64,287,817.0146,017,009.9220,694,507.23108,820,282.94
  支付其他与经营活动有关的现金163,425,499.8789,914,596.5968,259,636.67124,591,059.21
  经营活动现金流出小计1,711,536,379.371,103,649,955.48499,360,155.322,205,598,686.9
  经营活动产生的现金流量净额456,508,428.81371,146,403.43289,954,862.45288,633,544.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,132,225,832.75942,588,518.65368,126,600409,362,861.19
  取得投资收益收到的现金5,121,570.821,420,986.75884,980.57,307,397.27
  处置固定资产、无形资产和其他长期资产收回的现金净额373,150369,15092,1501,740,374.81
  处置子公司及其他营业单位收到的现金净额148,200,000001,624,665.03
  收到的其他与投资活动有关的现金2,583,467.962,583,467.962,583,467.96992,716.05
  投资活动现金流入小计1,288,504,021.53946,962,123.36371,687,198.46421,028,014.35
  购建固定资产、无形资产和其他长期资产支付的现金54,745,820.1220,268,595.65,694,181.69175,433,006.34
  投资支付的现金1,668,849,297.761,210,705,339.24856,839,505.92575,373,224.11
  取得子公司及其他营业单位支付的现金25,200,00025,200,000--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计1,748,795,117.881,256,173,934.84862,533,687.61750,806,230.45
  投资活动产生的现金流量净额-460,291,096.35-309,211,811.48-490,846,489.15-329,778,216.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金124,162,182.39105,783,006.39105,783,006.39-
  其中:子公司吸收少数股东投资收到的现金-0105,783,006.39-
  取得借款收到的现金427,060,608.47306,000,000105,000,000555,920,444.44
  收到其他与筹资活动有关的现金343,634.36302,626.42297,186.425,200,000
  筹资活动现金流入小计551,566,425.22412,085,632.81211,080,192.81561,120,444.44
  偿还债务支付的现金436,000,000391,000,000144,258,138.89590,891,230.22
  分配股利、利润或偿付利息支付的现金113,494,026.5106,005,803.0310,998,031.94139,965,350.39
  其中:子公司支付给少数股东的股利、利润20,000,00020,000,000060,182,091.14
  支付其他与筹资活动有关的现金9,683,796.758,185,747.164,321,187.0462,899,161.97
  筹资活动现金流出小计559,177,823.25505,191,550.19159,577,357.87793,755,742.58
  筹资活动产生的现金流量净额-7,611,398.03-93,105,917.3851,502,834.94-232,635,298.14
四、汇率变动对现金及现金等价物的影响-3,332,886.72,574,408.361,141,909.963,426,261.16
五、现金及现金等价物净增加额-14,726,952.27-28,596,917.07-148,246,881.8-270,353,709.07
  加:期初现金及现金等价物余额421,908,907.63421,908,907.63421,908,907.63692,262,616.7
  期末现金及现金等价物余额407,181,955.36393,311,990.56273,662,025.83421,908,907.63
补充资料:
  净利润-141,788,302.57-182,851,346.83
  资产减值准备-906,701.11-139,407,234.85
  固定资产和投资性房地产折旧-17,059,486.02-59,131,408.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,059,486.02-59,131,408.24
  无形资产摊销-1,558,681.14-6,209,699.93
  长期待摊费用摊销-6,386,524.73-15,184,398.82
  处置固定资产、无形资产和其他长期资产的损失-60,503.81-238,729.33
  固定资产报废损失-212,732.04-434,600.3
  公允价值变动损失-486,166.18-3,135,508.26
  财务费用-3,595,782.92-15,253,701.2
  投资损失--6,404,707.35--11,769,444.98
  递延所得税-3,510,738.84--9,280,683.49
  其中:递延所得税资产减少-3,786,069.14--8,925,753.14
    递延所得税负债增加--275,330.3--354,930.35
  存货的减少-2,683,079,082.86-37,984,160.23
  经营性应收项目的减少-21,742,295.35-197,507,376.99
  经营性应付项目的增加--2,510,300,982.72--361,320,613.77
  其他--2,975,829.04--3,795,615.15
  融资租入固定资产---13,818,753.73
  现金的期末余额-393,311,990.56-421,908,907.63
  减:现金的期初余额-421,908,907.63-692,262,616.7
  现金及现金等价物的净增加额--28,596,917.07--270,353,709.07
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑