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科信技术

(300565)

  

流通市值:28.32亿  总市值:30.99亿
流通股本:2.28亿   总股本:2.50亿

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483,487,695.04329,330,264.9155,408,540.45495,623,099.64
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还11,347,280.418,608,0885,971,385.0814,853,608.97
  收到其他与经营活动有关的现金4,663,379.283,096,567.9520,624,311.3414,099,394.83
  经营活动现金流入的其他项目---0
  经营活动现金流入小计499,498,354.73341,034,920.85182,004,236.87524,576,103.44
  购买商品、接受劳务支付的现金357,346,707.83234,561,698.7398,501,834.74367,605,124.07
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金121,623,171.9977,837,736.3439,225,902.74156,687,445.17
  支付的各项税费17,759,588.3311,737,772.769,185,044.79,649,906.74
  支付其他与经营活动有关的现金64,580,660.2846,135,294.638,320,580.3787,740,324.63
  经营活动现金流出的其他项目---0
  经营活动现金流出小计561,310,128.43370,272,502.43185,233,362.55621,682,800.61
  经营活动产生的现金流量净额-61,811,773.7-29,237,581.58-3,229,125.68-97,106,697.17
二、投资活动产生的现金流量:
  收回投资收到的现金265,001,864.25215,001,864.25215,000,000325,000,000
  取得投资收益收到的现金3,927,095.023,552,766.793,552,766.792,433,465.78
  处置固定资产、无形资产和其他长期资产收回的现金净额1,811,707.112,5002,50094,070.62
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计270,740,666.38218,557,131.04218,555,266.79327,527,536.4
  购建固定资产、无形资产和其他长期资产支付的现金31,277,031.0220,231,137.9514,023,767.5677,095,907.42
  投资支付的现金80,000,00050,000,00050,000,000540,001,729.75
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计111,277,031.0270,231,137.9564,023,767.56617,097,637.17
  投资活动产生的现金流量净额159,463,635.36148,325,993.09154,531,499.23-289,570,100.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金000519,324,207.6
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金230,000,00082,000,00077,000,000514,000,000
  收到其他与筹资活动有关的现金9,776,118.499,657,576.891,236,291.5235,648,543.26
  筹资活动现金流入小计239,776,118.4991,657,576.8978,236,291.521,068,972,750.86
  偿还债务支付的现金263,010,168.2115,362,389.8655,691,122.98660,486,931.01
  分配股利、利润或偿付利息支付的现金21,448,937.2514,977,577.127,767,800.2332,986,257.88
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金12,977,058.0311,278,718.347,834,827.8527,843,435.36
  筹资活动现金流出小计297,436,163.48141,618,685.3271,293,751.06721,316,624.25
  筹资活动产生的现金流量净额-57,660,044.99-49,961,108.436,942,540.46347,656,126.61
四、汇率变动对现金及现金等价物的影响-4,595,813.39-3,078,284.992,444,922.46865,999.81
五、现金及现金等价物净增加额35,396,003.2866,049,018.09160,689,836.47-38,154,671.52
  加:期初现金及现金等价物余额50,420,269.2650,420,269.2650,420,269.2688,574,940.78
  期末现金及现金等价物余额85,816,272.54116,469,287.35211,110,105.7350,420,269.26
补充资料:
  净利润--45,065,802.12--218,951,571.05
  资产减值准备-1,203,435.13-54,965,343.77
  固定资产和投资性房地产折旧-20,228,936.75-41,477,621.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,228,936.75-41,477,621.86
  无形资产摊销-2,800,180.02-5,629,524.46
  长期待摊费用摊销-2,312,764.67-4,553,064.53
  处置固定资产、无形资产和其他长期资产的损失-2,307.37-123,595.71
  公允价值变动损失-603,627-3,630,922.22
  财务费用-17,959,820.54-37,507,273.18
  投资损失--1,148,653.09--4,796,969
  递延所得税--2,997,421.56-16,038,139.46
  其中:递延所得税资产减少--2,353,826.72-16,873,463.05
    递延所得税负债增加--643,594.84--835,323.59
  存货的减少-30,715,060.14-104,689,123.9
  经营性应收项目的减少--4,405,593.88--105,199,177.09
  经营性应付项目的增加--54,287,690.12--48,288,220.99
  其他---5,363,051.43
  现金的期末余额-116,469,287.35-50,420,269.26
  减:现金的期初余额-50,420,269.26-88,574,940.78
  现金及现金等价物的净增加额-66,049,018.09--38,154,671.52
公告日期2025-10-242025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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