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科泰电源

(300153)

  

流通市值:106.32亿  总市值:106.88亿
流通股本:3.18亿   总股本:3.20亿

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585,475,434.521,822,011,408.311,256,397,767.06825,916,758.93
  收到的税费返还1,256,322.062,875,072.872,875,072.871,542,389.22
  收到其他与经营活动有关的现金4,320,019.0825,038,305.7916,726,8359,260,866.36
  经营活动现金流入小计591,051,775.661,849,924,786.971,275,999,674.93836,720,014.51
  购买商品、接受劳务支付的现金503,037,247.91,588,112,098.241,088,377,049.8731,705,968.21
  支付给职工以及为职工支付的现金36,067,024.6590,846,254.1869,307,631.7647,353,677.68
  支付的各项税费4,017,138.7527,989,284.7722,326,977.6218,126,611.14
  支付其他与经营活动有关的现金21,577,812.9765,748,450.2446,737,247.5922,267,261.63
  经营活动现金流出小计564,699,224.271,772,696,087.431,226,748,906.77819,453,518.66
  经营活动产生的现金流量净额26,352,551.3977,228,699.5449,250,768.1617,266,495.85
二、投资活动产生的现金流量:
  收回投资收到的现金-20,448,728.6712,180,287.06-
  取得投资收益收到的现金-5,102,581.375,102,581.37-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,932969,340967,560962,060
  投资活动现金流入小计4,93226,520,650.0418,250,428.43962,060
  购建固定资产、无形资产和其他长期资产支付的现金5,351,861.7419,054,808.619,683,570.735,243,443.88
  投资支付的现金3,014,52620,225,567.3916,109,002.62-
  投资活动现金流出小计8,366,387.7439,280,37625,792,573.355,243,443.88
  投资活动产生的现金流量净额-8,361,455.74-12,759,725.96-7,542,144.92-4,281,383.88
三、筹资活动产生的现金流量:
  取得借款收到的现金75,000,00081,252,887.766,452,887.756,452,887.7
  筹资活动现金流入小计75,000,00081,252,887.766,452,887.756,452,887.7
  偿还债务支付的现金44,800,00089,178,389.7669,178,389.7646,576,560.76
  分配股利、利润或偿付利息支付的现金798,726.113,163,910.642,458,329.81,651,615.22
  支付其他与筹资活动有关的现金1,501,588.6411,060,970.581,585,688.7810,300
  筹资活动现金流出小计47,100,314.75103,403,270.9873,222,408.2649,038,475.98
  筹资活动产生的现金流量净额27,899,685.25-22,150,383.28-6,769,520.567,414,411.72
四、汇率变动对现金及现金等价物的影响-3,963,185.54-622,763.91839,374.911,820,282.5
五、现金及现金等价物净增加额41,927,595.3641,695,826.3935,778,477.5922,219,806.19
  加:期初现金及现金等价物余额551,248,311.05509,552,484.66509,552,484.66509,552,484.66
  期末现金及现金等价物余额593,175,906.41551,248,311.05545,330,962.25531,772,290.85
补充资料:
  净利润-50,129,348.42-23,315,863.91
  资产减值准备-35,448,937.91-3,581,643.93
  固定资产和投资性房地产折旧-12,562,783.64-6,486,679.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,562,783.64-6,486,679.38
  无形资产摊销-1,047,793.74-523,545.78
  长期待摊费用摊销-1,823,636.01-749,961.43
  处置固定资产、无形资产和其他长期资产的损失-3,780,349.83-3,795,167.21
  固定资产报废损失-132,847.96-3,585.83
  公允价值变动损失--17,360,800--
  财务费用-3,549,357.38--275,402.41
  投资损失--11,705,177.46--3,370,716.65
  递延所得税-2,283,739.16--412,003.95
  其中:递延所得税资产减少--3,878,201.56--141,757.67
    递延所得税负债增加-6,161,940.72--270,246.28
  存货的减少--456,908,642.77--118,798,918.97
  经营性应收项目的减少--235,376,866.7--19,791,430.11
  经营性应付项目的增加-682,288,633.56-119,902,266.84
  现金的期末余额-551,248,311.05-531,772,290.85
  减:现金的期初余额-509,552,484.66-509,552,484.66
  现金及现金等价物的净增加额-41,695,826.39-22,219,806.19
公告日期2026-04-272026-04-242025-10-292025-08-27
审计意见(境内)标准无保留意见
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