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科恒股份

(300340)

  

流通市值:23.05亿  总市值:23.23亿
流通股本:2.73亿   总股本:2.76亿

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483,627,662.7256,936,461.861,083,907,833.15978,114,391.63
  收到的税费返还247,055.98232.2287,019.1487,237.53
  收到其他与经营活动有关的现金56,453,161.9852,633,459.5157,769,043.1246,852,928.93
  经营活动现金流入小计540,327,880.66309,570,153.591,141,763,895.411,025,054,558.09
  购买商品、接受劳务支付的现金413,569,594.86194,370,743.2755,262,587.29729,320,805.76
  支付给职工以及为职工支付的现金101,625,203.0154,479,025.94200,363,777.57151,876,537.92
  支付的各项税费2,764,428.44528,932.894,498,167.491,602,452.3
  支付其他与经营活动有关的现金25,854,274.216,509,737.38145,867,419.1489,848,927.8
  经营活动现金流出小计543,813,500.51265,888,439.411,105,991,951.49972,648,723.78
  经营活动产生的现金流量净额-3,485,619.8543,681,714.1835,771,943.9252,405,834.31
二、投资活动产生的现金流量:
  收回投资收到的现金--3,458,1003,458,100
  处置固定资产、无形资产和其他长期资产收回的现金净额--44,674,838.1444,243,460.3
  收到的其他与投资活动有关的现金10,870,052.8595,2962,346,942.62,346,942.6
  投资活动现金流入小计10,870,052.8595,29650,479,880.7450,048,502.9
  购建固定资产、无形资产和其他长期资产支付的现金1,443,672.03601,870.526,546,742.135,063,931.2
  支付其他与投资活动有关的现金6,029,401.813,910,981.022,302,288.62,302,288.6
  投资活动现金流出小计7,473,073.844,512,851.548,849,030.737,366,219.8
  投资活动产生的现金流量净额3,396,978.96-3,917,555.5441,630,850.0142,682,283.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金--13.12-
  取得借款收到的现金224,292,258.59134,410,000461,590,662.77181,200,000
  收到其他与筹资活动有关的现金61,195,90026,195,900132,000,00097,000,000
  筹资活动现金流入小计285,488,158.59160,605,900593,590,675.89278,200,000
  偿还债务支付的现金170,050,000153,314,739454,312,160.69254,600,000
  分配股利、利润或偿付利息支付的现金4,131,557.412,191,431.8811,007,613.1610,023,689.06
  支付其他与筹资活动有关的现金117,091,363.457,625,532.25238,509,643.64144,803,918.58
  筹资活动现金流出小计291,272,920.81213,131,703.13703,829,417.49409,427,607.64
  筹资活动产生的现金流量净额-5,784,762.22-52,525,803.13-110,238,741.6-131,227,607.64
四、汇率变动对现金及现金等价物的影响-10,792.2-8,688.492,458.29-550.43
五、现金及现金等价物净增加额-5,884,195.31-12,770,332.98-32,833,489.38-36,140,040.66
  加:期初现金及现金等价物余额31,383,895.2131,383,895.2164,217,384.5964,217,384.59
  期末现金及现金等价物余额25,499,699.918,613,562.2331,383,895.2128,077,343.93
补充资料:
  净利润-58,541,583.76--237,982,562-
  资产减值准备26,311,495.39-94,677,716.59-
  固定资产和投资性房地产折旧23,543,140.64-48,637,323.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,543,140.64-48,637,323.97-
  无形资产摊销1,744,007.17-3,463,022.29-
  长期待摊费用摊销1,876,623.69-3,448,682.61-
  处置固定资产、无形资产和其他长期资产的损失--2,489,768.52-
  固定资产报废损失180,683.12-2,115,011-
  公允价值变动损失-19,000--1,093,306.47-
  财务费用23,360,809.33-66,998,032.25-
  投资损失-5,442,997.98--213,988.68-
  递延所得税2,850-146,576.37-
  其中:递延所得税资产减少2,477,327.74-4,958,820.72-
    递延所得税负债增加-2,474,477.74--4,812,244.35-
  存货的减少68,691,092.04--87,606,171.13-
  经营性应收项目的减少97,990,709.32-583,038,757.86-
  经营性应付项目的增加-280,641,196.13--462,402,626.3-
  其他87,443,777.92---
  不涉及现金收支的投资和筹资活动金额其他项目---118,015.02-
  现金的期末余额25,499,699.9-31,383,895.21-
  减:现金的期初余额31,383,895.21-64,217,384.59-
  现金及现金等价物的净增加额-5,884,195.31--32,833,489.38-
公告日期2026-08-262026-04-272026-04-092025-10-30
审计意见(境内)标准无保留意见
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