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科大国创

(300520)

  

流通市值:98.86亿  总市值:103.85亿
流通股本:2.78亿   总股本:2.92亿

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940,181,335.78692,092,441.58412,689,886.81,795,233,610.66
  收到的税费返还3,924,094.361,718,957.541,334,943.912,911,858.2
  收到其他与经营活动有关的现金96,459,910.2892,797,744.3781,083,417.1255,891,186.63
  经营活动现金流入小计1,040,565,340.42786,609,143.49495,108,247.831,854,036,655.49
  购买商品、接受劳务支付的现金541,306,260.37371,422,747.68352,484,900.1637,392,906.56
  支付给职工以及为职工支付的现金382,418,802.45268,419,726.92133,661,402.25810,757,830.64
  支付的各项税费31,471,890.1817,290,842.718,908,919.5280,883,354.29
  支付其他与经营活动有关的现金114,604,614.8766,538,966.0930,122,624.5311,167,731.33
  经营活动现金流出小计1,069,801,567.87723,672,283.4525,177,846.371,840,201,822.82
  经营活动产生的现金流量净额-29,236,227.4562,936,860.09-30,069,598.5413,834,832.67
二、投资活动产生的现金流量:
  收回投资收到的现金---660,000,000
  取得投资收益收到的现金745,074.73510,727.01510,727.012,192,823.26
  处置固定资产、无形资产和其他长期资产收回的现金净额1,302,806.16695,228.864,670.124,108,835.25
  处置子公司及其他营业单位收到的现金净额23,814,000---
  投资活动现金流入小计25,861,880.891,205,955.87515,397.13666,301,658.51
  购建固定资产、无形资产和其他长期资产支付的现金167,064,167.12152,660,704.7326,905,000.39241,730,889.88
  投资支付的现金190,000,000100,000,00030,000,000660,000,000
  取得子公司及其他营业单位支付的现金---3,852,337.93
  支付其他与投资活动有关的现金---6,960,574.51
  投资活动现金流出小计357,064,167.12252,660,704.7356,905,000.39912,543,802.32
  投资活动产生的现金流量净额-331,202,286.23-251,454,748.86-56,389,603.26-246,242,143.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,282,92020,042,920-1,558,460
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,000-1,558,460
  取得借款收到的现金394,534,377.55321,489,585.03230,000,0001,109,187,348.48
  筹资活动现金流入小计414,817,297.55341,532,505.03230,000,0001,110,745,808.48
  偿还债务支付的现金403,045,000362,463,889.8265,500,0001,003,917,777.52
  分配股利、利润或偿付利息支付的现金16,487,070.6510,970,528.483,888,833.3642,852,682.78
  其中:子公司支付给少数股东的股利、利润1,682,899.86227,621.74-12,300,000
  支付其他与筹资活动有关的现金19,531,631.6112,786,089.779,339,664.9726,225,407.21
  筹资活动现金流出小计439,063,702.26386,220,508.05278,728,498.331,072,995,867.51
  筹资活动产生的现金流量净额-24,246,404.71-44,688,003.02-48,728,498.3337,749,940.97
四、汇率变动对现金及现金等价物的影响15,969.3125,914.5616,092.4419,049.23
五、现金及现金等价物净增加额-384,668,949.08-233,179,977.23-135,171,607.69-194,638,320.94
  加:期初现金及现金等价物余额829,343,035.92829,343,035.92829,343,035.921,023,981,356.86
  期末现金及现金等价物余额444,674,086.84596,163,058.69694,171,428.23829,343,035.92
补充资料:
  净利润--73,226,657.89--37,015,573.33
  资产减值准备-28,032,455-153,392,924.64
  固定资产和投资性房地产折旧-26,177,815.23-48,464,401.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,177,815.23-48,464,401.85
  无形资产摊销-2,836,334.16-5,764,740.28
  长期待摊费用摊销-2,909,246.51-3,802,889.04
  处置固定资产、无形资产和其他长期资产的损失-736,369.83-1,351,847.39
  财务费用-9,982,648.24-28,094,403.4
  投资损失-1,020,885.16--4,189,031.5
  递延所得税--15,805,811.77--37,999,190.72
  其中:递延所得税资产减少--14,852,688.88--38,382,891.53
    递延所得税负债增加--953,122.89-383,700.81
  存货的减少----27,160,601.96
  经营性应收项目的减少-166,597,315.42--160,601,144.69
  经营性应付项目的增加--95,471,364.88-19,678,969.12
  其他-8,132,497.94-17,075,767.64
  现金的期末余额-596,163,058.69-829,343,035.92
  减:现金的期初余额-829,343,035.92-1,023,981,356.86
  现金及现金等价物的净增加额--233,179,977.23--194,638,320.94
公告日期2025-10-292025-08-192025-04-292025-04-29
审计意见(境内)标准无保留意见
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