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中科创达

(300496)

  

流通市值:204.68亿  总市值:255.75亿
流通股本:3.70亿   总股本:4.62亿

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6,069,694,393.383,189,265,321.4810,636,813,323.57,749,716,393.82
  收到的税费返还2,360,006.481,547,983.293,687,774.612,993,775.26
  收到其他与经营活动有关的现金59,362,875.0357,098,582.53204,792,118.84105,372,775.92
  经营活动现金流入小计6,131,417,274.893,247,911,887.310,845,293,216.957,858,082,945
  购买商品、接受劳务支付的现金3,656,458,084.11,678,759,567.165,685,099,576.854,159,379,668.41
  支付给职工以及为职工支付的现金2,066,213,850.051,024,905,961.013,604,878,790.042,652,288,751.46
  支付的各项税费198,669,185.8587,692,803.16368,039,816.92276,936,794.9
  支付其他与经营活动有关的现金273,648,813.66144,765,171.25507,579,184.13368,335,612.52
  经营活动现金流出小计6,194,989,933.662,936,123,502.5810,165,597,367.947,456,940,827.29
  经营活动产生的现金流量净额-63,572,658.77311,788,384.72679,695,849.01401,142,117.71
二、投资活动产生的现金流量:
  收回投资收到的现金5,978,944,068.213,052,646,706.4215,469,639,784.0212,320,612,255.99
  取得投资收益收到的现金22,300,622.394,760,814.05108,305,727.52102,566,959.59
  处置固定资产、无形资产和其他长期资产收回的现金净额250,794.7842,947.76325,120.24165,606.27
  处置子公司及其他营业单位收到的现金净额1,800,0001,800,00020,726,410.4920,665,972.13
  投资活动现金流入小计6,003,295,485.383,059,250,468.2315,598,997,042.2712,444,010,793.98
  购建固定资产、无形资产和其他长期资产支付的现金534,348,295.22250,111,554.571,341,324,582.16798,435,147.88
  投资支付的现金6,179,525,154.963,119,938,971.515,448,418,42812,426,977,525.86
  取得子公司及其他营业单位支付的现金--97,266,363.0657,078,763.73
  投资活动现金流出小计6,713,873,450.183,370,050,526.0716,887,009,373.2213,282,491,437.47
  投资活动产生的现金流量净额-710,577,964.8-310,800,057.84-1,288,012,330.95-838,480,643.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金105,211,418.4421,849,048.935,995,470.8535,995,470.85
  其中:子公司吸收少数股东投资收到的现金30,000,000-13,749,98513,749,985
  取得借款收到的现金807,773,777.8523,000,374.0935,000,00035,196,767.46
  筹资活动现金流入小计912,985,196.2944,849,422.9970,995,470.8571,192,238.31
  偿还债务支付的现金124,542,816.8124,521,836.5537,390,919.5236,890,120.17
  分配股利、利润或偿付利息支付的现金85,428,607.4203,329.228,967,924.2128,527,639.79
  支付其他与筹资活动有关的现金50,874,010.4135,785,324.6886,396,207.5369,962,193.62
  筹资活动现金流出小计260,845,434.6260,510,490.43152,755,051.26135,379,953.58
  筹资活动产生的现金流量净额652,139,761.67-15,661,067.44-81,759,580.41-64,187,715.27
四、汇率变动对现金及现金等价物的影响-19,702,189.94-11,544,559.1511,663,408.414,538,310.44
五、现金及现金等价物净增加额-141,713,051.84-26,217,299.71-678,412,653.95-486,987,930.61
  加:期初现金及现金等价物余额2,498,552,937.782,498,552,937.783,176,965,591.733,176,965,591.73
  期末现金及现金等价物余额2,356,839,885.942,472,335,638.072,498,552,937.782,689,977,661.12
补充资料:
  净利润275,395,662.28-492,854,409.48-
  资产减值准备17,185,197.06-22,991,376.4-
  固定资产和投资性房地产折旧35,783,964.57-66,854,987.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,783,964.57-66,854,987.53-
  无形资产摊销258,794,475.4-405,183,369.3-
  长期待摊费用摊销5,434,670.47-18,957,753.49-
  处置固定资产、无形资产和其他长期资产的损失-158,865.59--218,967.08-
  固定资产报废损失30,931.52-223,237.2-
  财务费用3,217,671.87--4,615,021.53-
  投资损失-9,069,451.48--18,801,877.15-
  递延所得税22,968,691.46--22,152,964.7-
  其中:递延所得税资产减少12,089,210.33--25,205,046.2-
    递延所得税负债增加10,879,481.13-3,052,081.5-
  存货的减少-540,890,701.01--414,412,633.87-
  经营性应收项目的减少-521,721,559.03--370,460,604.52-
  经营性应付项目的增加362,512,050.25-448,474,123.09-
  现金的期末余额2,356,839,885.94-2,498,552,937.78-
  减:现金的期初余额2,498,552,937.78-3,176,965,591.73-
  现金及现金等价物的净增加额-141,713,051.84--678,412,653.95-
公告日期2026-08-262026-04-272026-04-222025-10-29
审计意见(境内)标准无保留意见
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