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中科信息

(300678)

  

流通市值:86.25亿  总市值:87.79亿
流通股本:2.91亿   总股本:2.96亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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138,050,803.78742,517,630.13407,388,138.14196,286,174.28
  收到的税费返还37,116.163,260,302.591,553,120.631,553,120.63
  收到其他与经营活动有关的现金7,280,359.4156,932,397.2920,442,060.3615,408,184.02
  经营活动现金流入小计145,368,279.35802,710,330.01429,383,319.13213,247,478.93
  购买商品、接受劳务支付的现金194,568,037.84541,625,080.93327,310,218.4199,462,137.94
  支付给职工以及为职工支付的现金25,945,044.08107,890,849.187,050,389.7855,646,851.98
  支付的各项税费7,384,963.4117,852,698.1114,937,271.5312,259,222.97
  支付其他与经营活动有关的现金22,254,838.9887,778,776.2548,757,458.9430,730,595.05
  经营活动现金流出小计250,152,884.31755,147,404.39478,055,338.65298,098,807.94
  经营活动产生的现金流量净额-104,784,604.9647,562,925.62-48,672,019.52-84,851,329.01
二、投资活动产生的现金流量:
  收回投资收到的现金-110,000,00080,000,00080,000,000
  取得投资收益收到的现金-7,157,527.046,888,276.952,088,276.95
  处置固定资产、无形资产和其他长期资产收回的现金净额-26,2509,250-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-117,183,777.0486,897,526.9582,088,276.95
  购建固定资产、无形资产和其他长期资产支付的现金7,393.83535,935.64575,971.6199,249.98
  投资支付的现金10,000,000140,330,00090,330,00090,330,000
  投资活动现金流出小计10,007,393.83140,865,935.6490,905,971.6190,429,249.98
  投资活动产生的现金流量净额-10,007,393.83-23,682,158.6-4,008,444.66-8,340,973.03
三、筹资活动产生的现金流量:
  取得借款收到的现金1,500,0004,500,0004,500,0004,500,000
  筹资活动现金流入小计1,500,0004,500,0004,500,0004,500,000
  偿还债务支付的现金-14,000,00012,500,083.4312,500,083.43
  分配股利、利润或偿付利息支付的现金24,00015,037,938.3415,041,831.2314,973,321.54
  支付其他与筹资活动有关的现金-2,300,668.21,499,569.49715,990.16
  筹资活动现金流出小计24,00031,338,606.5429,041,484.1528,189,395.13
  筹资活动产生的现金流量净额1,476,000-26,838,606.54-24,541,484.15-23,689,395.13
五、现金及现金等价物净增加额-113,315,998.79-2,957,839.52-77,221,948.33-116,881,697.17
  加:期初现金及现金等价物余额464,726,774.38467,684,613.9467,684,613.9467,684,613.9
  期末现金及现金等价物余额351,410,775.59464,726,774.38390,462,665.57350,802,916.73
补充资料:
  净利润-14,361,009.34-3,383,258.74
  资产减值准备-6,800,539.92--7,728,638.15
  固定资产和投资性房地产折旧-1,934,451.09-977,924.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,934,451.09-977,924.44
  无形资产摊销-4,404,484.86-2,270,321.3
  长期待摊费用摊销-323,243-44,933.63
  处置固定资产、无形资产和其他长期资产的损失-47,455.63-29,830.04
  固定资产报废损失-104,387.81--
  财务费用-156,024.85-234,034.58
  投资损失--11,118,037.7--5,192,520.12
  递延所得税--4,828,092.42-3,821,541.48
  其中:递延所得税资产减少--4,847,633.02-3,747,790.74
    递延所得税负债增加-19,540.6-73,750.74
  存货的减少--92,472,475.12--27,548,884.24
  经营性应收项目的减少--85,594,214.58--25,665,129.82
  经营性应付项目的增加-211,546,089.32--30,519,227.19
  现金的期末余额-464,726,774.38-350,802,916.73
  减:现金的期初余额-467,684,613.9-467,684,613.9
  现金及现金等价物的净增加额--2,957,839.52--116,881,697.17
公告日期2026-04-242026-03-312025-10-302025-08-26
审计意见(境内)标准无保留意见
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