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科锐国际

(300662)

  

流通市值:40.45亿  总市值:40.54亿
流通股本:1.96亿   总股本:1.97亿

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8,408,784,693.13,872,598,960.4414,830,975,833.2411,149,641,587.68
  收到的税费返还1,004,541.92993,791.321,099,524.561,099,524.56
  收到其他与经营活动有关的现金68,129,262.0861,210,578.03193,905,818.3392,985,677.14
  经营活动现金流入小计8,477,918,497.13,934,803,329.7915,025,981,176.1311,243,726,789.38
  购买商品、接受劳务支付的现金1,346,382,675.98647,611,726.352,408,979,714.991,730,331,065.31
  支付给职工以及为职工支付的现金6,597,315,183.873,035,996,679.3611,457,062,006.538,739,668,434.14
  支付的各项税费520,954,185.04237,151,404.53912,354,263.99693,978,918.01
  支付其他与经营活动有关的现金120,634,598.0791,308,873.87111,683,412.12139,409,945.01
  经营活动现金流出小计8,585,286,642.964,012,068,684.1114,890,079,397.6311,303,388,362.47
  经营活动产生的现金流量净额-107,368,145.86-77,265,354.32135,901,778.5-59,661,573.09
二、投资活动产生的现金流量:
  收回投资收到的现金1,700,000-6,455,8906,894,975.44
  取得投资收益收到的现金12,200,884.65155,164.382,386,630.591,751,661.05
  处置固定资产、无形资产和其他长期资产收回的现金净额1,000-6,0253,199.05
  处置子公司及其他营业单位收到的现金净额--24,891,020.8224,891,020.82
  投资活动现金流入小计13,901,884.65155,164.3833,739,566.4133,540,856.36
  购建固定资产、无形资产和其他长期资产支付的现金19,383,399.665,948,995.9443,948,001.0333,213,804.06
  投资支付的现金448,486.69186,824.9113,356,603.182,620,531.83
  投资活动现金流出小计19,831,886.356,135,820.8557,304,604.2135,834,335.89
  投资活动产生的现金流量净额-5,930,001.7-5,980,656.47-23,565,037.8-2,293,479.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金46,000,0004,000,000--
  其中:子公司吸收少数股东投资收到的现金46,000,0004,000,000--
  取得借款收到的现金3,301,161,387.751,400,062,868.945,182,714,008.313,835,852,231.22
  收到其他与筹资活动有关的现金1,000,000---
  筹资活动现金流入小计3,348,161,387.751,404,062,868.945,182,714,008.313,835,852,231.22
  偿还债务支付的现金3,247,512,222.531,468,042,261.375,127,784,993.073,819,657,182.4
  分配股利、利润或偿付利息支付的现金60,820,162.783,753,896.1170,733,095.4160,883,589.05
  其中:子公司支付给少数股东的股利、利润5,622,093-20,062,814.9314,420,750.71
  支付其他与筹资活动有关的现金19,987,974.4612,883,564.2547,276,618.1645,602,810.72
  筹资活动现金流出小计3,328,320,359.771,484,679,721.735,245,794,706.643,926,143,582.17
  筹资活动产生的现金流量净额19,841,027.98-80,616,852.79-63,080,698.33-90,291,350.95
四、汇率变动对现金及现金等价物的影响-4,009,276.22-2,248,537.384,204,482.688,954,099.45
五、现金及现金等价物净增加额-97,466,395.8-166,111,400.9653,460,525.05-143,292,304.12
  加:期初现金及现金等价物余额621,644,075.82621,644,075.82568,183,550.77568,183,550.77
  期末现金及现金等价物余额524,177,680.02455,532,674.86621,644,075.82424,891,246.65
补充资料:
  净利润162,842,501.12-357,143,116.07-
  资产减值准备--24,127,186.82-
  固定资产和投资性房地产折旧430,846.11-8,577,259.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧430,846.11-8,577,259.66-
  无形资产摊销22,769,138.2-40,935,196.57-
  长期待摊费用摊销3,499,862.35-4,046,109.89-
  处置固定资产、无形资产和其他长期资产的损失-30,203.75-1,201,964.95-
  固定资产报废损失--1,185,240.25-
  财务费用13,364,041.76-19,064,407.34-
  投资损失12,881,323.08--70,246,802.71-
  递延所得税9,507,979.6--6,508,022.57-
  其中:递延所得税资产减少11,020,602.47--4,369,780.77-
    递延所得税负债增加-1,512,622.87--2,138,241.8-
  经营性应收项目的减少-325,953,505.31--457,000,544.97-
  经营性应付项目的增加-31,719,560.26-160,953,740.53-
  其他2,403,909.06-9,042,910.71-
  现金的期末余额524,177,680.02-621,644,075.82-
  减:现金的期初余额621,644,075.82-568,183,550.77-
  现金及现金等价物的净增加额-97,466,395.8-53,460,525.05-
公告日期2026-08-282026-04-282026-04-272025-10-30
审计意见(境内)标准无保留意见
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