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中科创达

(300496)

  

流通市值:237.76亿  总市值:297.20亿
流通股本:3.69亿   总股本:4.61亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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10,636,813,323.57,749,716,393.824,878,653,827.872,501,442,542.56
  收到的税费返还3,687,774.612,993,775.262,014,259.171,236,783.47
  收到其他与经营活动有关的现金204,792,118.84105,372,775.9268,310,339.7630,792,613.83
  经营活动现金流入小计10,845,293,216.957,858,082,9454,948,978,426.82,533,471,939.86
  购买商品、接受劳务支付的现金5,685,099,576.854,159,379,668.412,577,317,620.651,372,705,612.93
  支付给职工以及为职工支付的现金3,604,878,790.042,652,288,751.461,691,813,706.23848,572,500.56
  支付的各项税费368,039,816.92276,936,794.9192,159,492.3889,896,101.43
  支付其他与经营活动有关的现金507,579,184.13368,335,612.52220,856,537.9899,933,091.31
  经营活动现金流出小计10,165,597,367.947,456,940,827.294,682,147,357.242,411,107,306.23
  经营活动产生的现金流量净额679,695,849.01401,142,117.71266,831,069.56122,364,633.63
二、投资活动产生的现金流量:
  收回投资收到的现金15,469,639,784.0212,320,612,255.998,806,783,753.474,112,873,896.04
  取得投资收益收到的现金108,305,727.52102,566,959.5964,317,467.0836,164,839.62
  处置固定资产、无形资产和其他长期资产收回的现金净额325,120.24165,606.27111,463.3138,008.05
  处置子公司及其他营业单位收到的现金净额20,726,410.4920,665,972.1320,280,000-
  收到的其他与投资活动有关的现金---3,169.08
  投资活动现金流入小计15,598,997,042.2712,444,010,793.988,891,492,683.864,149,079,912.79
  购建固定资产、无形资产和其他长期资产支付的现金1,341,324,582.16798,435,147.88666,251,687.43278,761,995.8
  投资支付的现金15,448,418,42812,426,977,525.868,783,881,585.764,165,812,212.8
  取得子公司及其他营业单位支付的现金97,266,363.0657,078,763.7326,059,997.57-
  投资活动现金流出小计16,887,009,373.2213,282,491,437.479,476,193,270.764,444,574,208.6
  投资活动产生的现金流量净额-1,288,012,330.95-838,480,643.49-584,700,586.9-295,494,295.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,995,470.8535,995,470.8513,749,98513,749,985
  其中:子公司吸收少数股东投资收到的现金13,749,98513,749,98513,749,98513,749,985
  取得借款收到的现金35,000,00035,196,767.4624,697,142.7424,738,453.39
  筹资活动现金流入小计70,995,470.8571,192,238.3138,447,127.7438,488,438.39
  偿还债务支付的现金37,390,919.5236,890,120.1722,999,626.5423,019,440.65
  分配股利、利润或偿付利息支付的现金28,967,924.2128,527,639.7926,851,672.2204,347.42
  支付其他与筹资活动有关的现金86,396,207.5369,962,193.6252,912,163.9810,801,490.47
  筹资活动现金流出小计152,755,051.26135,379,953.58102,763,462.7234,025,278.54
  筹资活动产生的现金流量净额-81,759,580.41-64,187,715.27-64,316,334.984,463,159.85
四、汇率变动对现金及现金等价物的影响11,663,408.414,538,310.4428,250,067.55,686,503.53
五、现金及现金等价物净增加额-678,412,653.95-486,987,930.61-353,935,784.82-162,979,998.8
  加:期初现金及现金等价物余额3,176,965,591.733,176,965,591.733,176,965,591.733,176,965,591.73
  期末现金及现金等价物余额2,498,552,937.782,689,977,661.122,823,029,806.913,013,985,592.93
补充资料:
  净利润492,854,409.48-174,382,000.91-
  资产减值准备22,991,376.4--1,829,717.55-
  固定资产和投资性房地产折旧66,854,987.53-31,208,276.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧66,854,987.53-31,208,276.7-
  无形资产摊销405,183,369.3-187,192,019.87-
  长期待摊费用摊销18,957,753.49-9,775,476.24-
  处置固定资产、无形资产和其他长期资产的损失-218,967.08-32,499.28-
  固定资产报废损失223,237.2-7,438.07-
  财务费用-4,615,021.53-2,090,153.87-
  投资损失-18,801,877.15--9,515,903.31-
  递延所得税-22,152,964.7--12,307,289.22-
  其中:递延所得税资产减少-25,205,046.2--7,501,142.75-
    递延所得税负债增加3,052,081.5--4,806,146.47-
  存货的减少-414,412,633.87--211,128,440.34-
  经营性应收项目的减少-370,460,604.52-118,232,361.47-
  经营性应付项目的增加448,474,123.09--49,490,016.88-
  现金的期末余额2,498,552,937.78-2,823,029,806.91-
  减:现金的期初余额3,176,965,591.73-3,176,965,591.73-
  现金及现金等价物的净增加额-678,412,653.95--353,935,784.82-
公告日期2026-04-222025-10-292025-08-272025-04-29
审计意见(境内)标准无保留意见
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