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科大智能

(300222)

  

流通市值:66.52亿  总市值:79.79亿
流通股本:6.52亿   总股本:7.82亿

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1,333,854,876.51554,438,566.563,024,936,6552,105,331,756.57
  收到的税费返还3,425,869.713,229,322.4910,748,882.097,855,801.56
  收到其他与经营活动有关的现金5,608,198.8231,438,741.0651,471,722.8630,192,374.81
  经营活动现金流入小计1,342,888,945.04589,106,630.113,087,157,259.952,143,379,932.94
  购买商品、接受劳务支付的现金1,032,370,203.09514,996,711.312,139,386,479.531,544,910,392.92
  支付给职工以及为职工支付的现金234,249,409.89130,009,063.75384,566,268.22297,354,855.98
  支付的各项税费92,826,162.7752,416,567.59123,753,705.0296,470,896.35
  支付其他与经营活动有关的现金142,104,206.2392,875,540.91242,672,953.55160,708,397.45
  经营活动现金流出小计1,501,549,981.98790,297,883.562,890,379,406.322,099,444,542.7
  经营活动产生的现金流量净额-158,661,036.94-201,191,253.45196,777,853.6343,935,390.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,186,727,186.48748,017,246.072,434,589,366.051,740,364,700.74
  取得投资收益收到的现金2,067,452.131,004,764.8710,035,709.238,168,730.4
  处置固定资产、无形资产和其他长期资产收回的现金净额743,445.18-740,525.08399,037.57
  处置子公司及其他营业单位收到的现金净额1,525,071.0337,571.0331,283,448.9231,283,448.92
  收到的其他与投资活动有关的现金989,141.64432,377.362,958,409.92,305,137.4
  投资活动现金流入小计1,192,052,296.46749,491,959.332,479,607,459.181,782,521,055.03
  购建固定资产、无形资产和其他长期资产支付的现金63,116,753.1641,735,277.921,885,855.098,888,187.81
  投资支付的现金1,142,917,800767,317,596.82,310,648,333.321,644,996,666.68
  取得子公司及其他营业单位支付的现金115,245,716.76-0-
  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1,321,280,269.92809,052,874.72,332,534,188.411,653,884,854.49
  投资活动产生的现金流量净额-129,227,973.46-59,560,915.37147,073,270.77128,636,200.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,783,560-0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金147,030,944.8522,170,00076,712,60012,348,457.75
  收到其他与筹资活动有关的现金--15,545,200.1926,865,067.05
  筹资活动现金流入小计158,814,504.8522,170,00092,257,800.1939,213,524.8
  偿还债务支付的现金8,281,879.27-384,643,295.57297,841,286.52
  分配股利、利润或偿付利息支付的现金32,420,750.95273,593.824,299,757.513,966,568.85
  其中:子公司支付给少数股东的股利、利润--1,470,0001,470,000
  支付其他与筹资活动有关的现金15,181,460.3711,816,466.2818,162,014.968,092,959.83
  筹资活动现金流出小计55,884,090.5912,090,060.1407,105,068.04309,900,815.2
  筹资活动产生的现金流量净额102,930,414.2610,079,939.9-314,847,267.85-270,687,290.4
四、汇率变动对现金及现金等价物的影响-300,000-166,733.290848,745.03
五、现金及现金等价物净增加额-185,258,596.14-250,838,962.2129,003,856.55-97,266,954.59
  加:期初现金及现金等价物余额448,022,282.89448,022,282.89419,018,426.34419,018,426.34
  期末现金及现金等价物余额262,763,686.75197,183,320.68448,022,282.89321,751,471.75
补充资料:
  净利润96,744,120.11-85,664,256.25-
  资产减值准备-8,595,214.01-17,544,931.57-
  固定资产和投资性房地产折旧19,481,076.26-36,272,765.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,481,076.26-36,272,765.18-
  无形资产摊销1,973,123.74-3,460,354.85-
  长期待摊费用摊销2,752,445.98-5,002,345.47-
  处置固定资产、无形资产和其他长期资产的损失-45,443.63-243,003-
  固定资产报废损失42,104.01-26,664.5-
  公允价值变动损失-173,364.24--857,628.38-
  财务费用2,524,679.2-3,311,712.41-
  投资损失2,298,115.94--6,074,155.11-
  递延所得税-3,529,420.19--6,575,560.37-
  其中:递延所得税资产减少-3,467,250.1--6,567,838.14-
    递延所得税负债增加-62,170.09--7,722.23-
  存货的减少-106,218,756.99-130,570,631.42-
  经营性应收项目的减少-131,489,672.14--68,609,129.63-
  经营性应付项目的增加-119,587,208.07--68,276,335.63-
  其他78,115,995.22-52,860,592.25-
  现金的期末余额262,763,686.75-448,022,282.89-
  减:现金的期初余额448,022,282.89-419,018,426.34-
  现金及现金等价物的净增加额-185,258,596.14-29,003,856.55-
公告日期2026-07-312026-04-182026-03-172025-10-28
审计意见(境内)标准无保留意见
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