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中石科技

(300684)

  

流通市值:88.23亿  总市值:130.02亿
流通股本:2.03亿   总股本:3.00亿

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1,224,764,514.09876,615,404.05469,550,036.791,488,599,847.17
  收到的税费返还31,602,956.5421,067,021.985,584,657.7821,887,861.6
  收到其他与经营活动有关的现金9,149,724.456,295,877.151,256,872.3715,768,848.61
  经营活动现金流入小计1,265,517,195.08903,978,303.18476,391,566.941,526,256,557.38
  购买商品、接受劳务支付的现金826,300,087.12564,824,801.59316,525,598.54853,900,546.34
  支付给职工以及为职工支付的现金172,909,270.22110,567,210.9159,113,766.93225,786,260.03
  支付的各项税费48,802,661.7835,645,905.520,614,125.3468,599,086.83
  支付其他与经营活动有关的现金112,852,616.0770,375,584.935,026,181.22138,101,786.66
  经营活动现金流出小计1,160,864,635.19781,413,502.9431,279,672.031,286,387,679.86
  经营活动产生的现金流量净额104,652,559.89122,564,800.2845,111,894.91239,868,877.52
二、投资活动产生的现金流量:
  收回投资收到的现金806,984,371.57611,467,577.05142,441,452.051,000,569,375
  取得投资收益收到的现金18,167,202.8317,864,187.92773,807.723,787,508.55
  处置固定资产、无形资产和其他长期资产收回的现金净额8,329,163.312,705,819322,28019,472,890.98
  处置子公司及其他营业单位收到的现金净额---19,831,184.5
  投资活动现金流入小计833,480,737.71632,037,583.97143,537,539.771,043,660,959.03
  购建固定资产、无形资产和其他长期资产支付的现金90,931,985.4654,401,240.0521,377,527.1961,520,481.21
  投资支付的现金758,883,112.44497,380,208.33216,280,208.331,064,599,442.35
  支付其他与投资活动有关的现金215215902,619.28
  投资活动现金流出小计849,815,312.9551,781,663.38237,657,825.521,126,122,542.84
  投资活动产生的现金流量净额-16,334,575.1980,255,920.59-94,120,285.75-82,461,583.81
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金8,515,350--19,275,460.4
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计8,515,350--19,275,460.4
  偿还债务支付的现金19,231,240.3819,231,240.3814,406,230.7752,789,237.73
  分配股利、利润或偿付利息支付的现金193,801,851.28193,751,022.8934,114.7571,686,844.68
  其中:子公司支付给少数股东的股利、利润---30,000
  支付其他与筹资活动有关的现金14,208,708.0212,948,052.111,599,179.0623,323,814.01
  筹资活动现金流出小计227,241,799.68225,930,315.3816,039,524.58147,799,896.42
  筹资活动产生的现金流量净额-218,726,449.68-225,930,315.38-16,039,524.58-128,524,436.02
四、汇率变动对现金及现金等价物的影响1,123,980.741,778,400.12888,797.012,595,406.04
五、现金及现金等价物净增加额-129,284,484.24-21,331,194.39-64,159,118.4131,478,263.73
  加:期初现金及现金等价物余额314,281,905.7314,281,905.7314,281,905.7282,803,641.97
  期末现金及现金等价物余额184,997,421.46292,950,711.31250,122,787.29314,281,905.7
补充资料:
  净利润-121,476,879.35-200,549,430.95
  资产减值准备--496,428.6-8,952,955.97
  固定资产和投资性房地产折旧-29,086,460.93-58,580,705.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,086,460.93-58,580,705.33
  无形资产摊销-1,732,377.18-3,476,384.44
  长期待摊费用摊销-4,094,061.64-10,132,553.97
  处置固定资产、无形资产和其他长期资产的损失-27,317.32--11,720,839.79
  固定资产报废损失-11,910.66-9,019,863.6
  公允价值变动损失-5,867,817.17--19,091,081.78
  财务费用--1,611,799.69--2,019,289.85
  投资损失--17,592,579.11--10,149,078.59
  递延所得税--1,892,526.26--469,521.21
  其中:递延所得税资产减少-2,476,432.64--4,174,657.58
    递延所得税负债增加--4,368,958.9-3,705,136.37
  存货的减少--45,574,988.26--9,063,624.3
  经营性应收项目的减少-79,900,431.23--164,296,647.58
  经营性应付项目的增加--46,280,117.45-167,151,453.1
  其他--8,542,250.77--6,082,658.49
  现金的期末余额-292,950,711.31-314,281,905.7
  减:现金的期初余额-314,281,905.7-282,803,641.97
  现金及现金等价物的净增加额--21,331,194.39-31,478,263.73
公告日期2025-10-302025-08-292025-04-242025-04-24
审计意见(境内)标准无保留意见
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