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中科创达

(300496)

  

流通市值:242.31亿  总市值:302.94亿
流通股本:3.68亿   总股本:4.60亿

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7,749,716,393.824,878,653,827.872,501,442,542.565,996,245,783.42
  收到的税费返还2,993,775.262,014,259.171,236,783.472,750,821.51
  收到其他与经营活动有关的现金105,372,775.9268,310,339.7630,792,613.83197,041,311.35
  经营活动现金流入小计7,858,082,9454,948,978,426.82,533,471,939.866,196,037,916.28
  购买商品、接受劳务支付的现金4,159,379,668.412,577,317,620.651,372,705,612.931,838,643,900.17
  支付给职工以及为职工支付的现金2,652,288,751.461,691,813,706.23848,572,500.562,826,212,364.99
  支付的各项税费276,936,794.9192,159,492.3889,896,101.43300,962,341.19
  支付其他与经营活动有关的现金368,335,612.52220,856,537.9899,933,091.31477,147,977.5
  经营活动现金流出小计7,456,940,827.294,682,147,357.242,411,107,306.235,442,966,583.85
  经营活动产生的现金流量净额401,142,117.71266,831,069.56122,364,633.63753,071,332.43
二、投资活动产生的现金流量:
  收回投资收到的现金12,320,612,255.998,806,783,753.474,112,873,896.0412,300,805,167.91
  取得投资收益收到的现金102,566,959.5964,317,467.0836,164,839.6254,966,362.53
  处置固定资产、无形资产和其他长期资产收回的现金净额165,606.27111,463.3138,008.05425,100.02
  处置子公司及其他营业单位收到的现金净额20,665,972.1320,280,000-4,713,139.32
  收到的其他与投资活动有关的现金--3,169.088,711,250.98
  投资活动现金流入小计12,444,010,793.988,891,492,683.864,149,079,912.7912,369,621,020.76
  购建固定资产、无形资产和其他长期资产支付的现金798,435,147.88666,251,687.43278,761,995.81,044,645,855.02
  投资支付的现金12,426,977,525.868,783,881,585.764,165,812,212.813,323,327,466.81
  取得子公司及其他营业单位支付的现金57,078,763.7326,059,997.57--
  投资活动现金流出小计13,282,491,437.479,476,193,270.764,444,574,208.614,367,973,321.83
  投资活动产生的现金流量净额-838,480,643.49-584,700,586.9-295,494,295.81-1,998,352,301.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,995,470.8513,749,98513,749,98599,029,558.6
  其中:子公司吸收少数股东投资收到的现金13,749,98513,749,98513,749,98559,600,000
  取得借款收到的现金35,196,767.4624,697,142.7424,738,453.39-
  筹资活动现金流入小计71,192,238.3138,447,127.7438,488,438.3999,029,558.6
  偿还债务支付的现金36,890,120.1722,999,626.5423,019,440.65-
  分配股利、利润或偿付利息支付的现金28,527,639.7926,851,672.2204,347.42171,819,601.33
  其中:子公司支付给少数股东的股利、利润---78,840.97
  支付其他与筹资活动有关的现金69,962,193.6252,912,163.9810,801,490.47116,591,758.73
  筹资活动现金流出小计135,379,953.58102,763,462.7234,025,278.54288,411,360.06
  筹资活动产生的现金流量净额-64,187,715.27-64,316,334.984,463,159.85-189,381,801.46
四、汇率变动对现金及现金等价物的影响14,538,310.4428,250,067.55,686,503.53-11,699,992.88
五、现金及现金等价物净增加额-486,987,930.61-353,935,784.82-162,979,998.8-1,446,362,762.98
  加:期初现金及现金等价物余额3,176,965,591.733,176,965,591.733,176,965,591.734,623,328,354.71
  期末现金及现金等价物余额2,689,977,661.122,823,029,806.913,013,985,592.933,176,965,591.73
补充资料:
  净利润-174,382,000.91-402,564,667.9
  资产减值准备--1,829,717.55-16,628,047.36
  固定资产和投资性房地产折旧-31,208,276.7-61,364,164.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,208,276.7-61,364,164.48
  无形资产摊销-187,192,019.87-273,600,896.08
  长期待摊费用摊销-9,775,476.24-25,227,836.47
  处置固定资产、无形资产和其他长期资产的损失-32,499.28--799,467
  固定资产报废损失-7,438.07-95,971.98
  财务费用-2,090,153.87-8,272,179.5
  投资损失--9,515,903.31--193,185,903.72
  递延所得税--12,307,289.22-7,475,379.65
  其中:递延所得税资产减少--7,501,142.75--2,914,256.16
    递延所得税负债增加--4,806,146.47-10,389,635.81
  存货的减少--211,128,440.34-3,321,538.57
  经营性应收项目的减少-118,232,361.47-145,525,361.56
  经营性应付项目的增加--49,490,016.88--63,796,067.94
  现金的期末余额-2,823,029,806.91-3,176,965,591.73
  减:现金的期初余额-3,176,965,591.73-4,623,328,354.71
  现金及现金等价物的净增加额--353,935,784.82--1,446,362,762.98
公告日期2025-10-292025-08-272025-04-292025-04-23
审计意见(境内)标准无保留意见
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