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中石科技

(300684)

  

流通市值:110.96亿  总市值:162.66亿
流通股本:2.04亿   总股本:3.00亿

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571,420,854.251,867,156,554.641,224,764,514.09876,615,404.05
  收到的税费返还11,948,691.0141,043,379.231,602,956.5421,067,021.98
  收到其他与经营活动有关的现金9,879,573.8311,164,938.649,149,724.456,295,877.15
  经营活动现金流入小计593,249,119.091,919,364,872.481,265,517,195.08903,978,303.18
  购买商品、接受劳务支付的现金293,607,331.111,155,773,909.19826,300,087.12564,824,801.59
  支付给职工以及为职工支付的现金74,585,014.08240,016,415.35172,909,270.22110,567,210.91
  支付的各项税费18,303,144.9276,734,504.2548,802,661.7835,645,905.5
  支付其他与经营活动有关的现金42,521,155.49167,216,051.96112,852,616.0770,375,584.9
  经营活动现金流出小计429,016,645.61,639,740,880.751,160,864,635.19781,413,502.9
  经营活动产生的现金流量净额164,232,473.49279,623,991.73104,652,559.89122,564,800.28
二、投资活动产生的现金流量:
  收回投资收到的现金331,656,2501,255,369,686.64806,984,371.57611,467,577.05
  取得投资收益收到的现金4,865,314.8224,275,063.2718,167,202.8317,864,187.92
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,576,855.268,329,163.312,705,819
  收到的其他与投资活动有关的现金-1,164,282.65--
  投资活动现金流入小计336,521,564.821,285,385,887.82833,480,737.71632,037,583.97
  购建固定资产、无形资产和其他长期资产支付的现金53,105,809.4172,493,969.5990,931,985.4654,401,240.05
  投资支付的现金310,903,399.441,135,880,208.33758,883,112.44497,380,208.33
  支付其他与投资活动有关的现金-215215215
  投资活动现金流出小计364,009,208.841,308,374,392.92849,815,312.9551,781,663.38
  投资活动产生的现金流量净额-27,487,644.02-22,988,505.1-16,334,575.1980,255,920.59
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-8,515,3508,515,350-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-8,515,3508,515,350-
  偿还债务支付的现金6,600,00019,993,272.4219,231,240.3819,231,240.38
  分配股利、利润或偿付利息支付的现金-193,801,851.28193,801,851.28193,751,022.89
  支付其他与筹资活动有关的现金807,245.4924,527,664.5214,208,708.0212,948,052.11
  筹资活动现金流出小计7,407,245.49238,322,788.22227,241,799.68225,930,315.38
  筹资活动产生的现金流量净额-7,407,245.49-229,807,438.22-218,726,449.68-225,930,315.38
四、汇率变动对现金及现金等价物的影响-8,612,514.72-112,962.931,123,980.741,778,400.12
五、现金及现金等价物净增加额120,725,069.2626,715,085.48-129,284,484.24-21,331,194.39
  加:期初现金及现金等价物余额340,996,991.18314,281,905.7314,281,905.7314,281,905.7
  期末现金及现金等价物余额461,722,060.44340,996,991.18184,997,421.46292,950,711.31
补充资料:
  净利润-337,672,456.06-121,476,879.35
  资产减值准备-6,738,053.3--496,428.6
  固定资产和投资性房地产折旧-60,966,905.4-29,086,460.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,966,905.4-29,086,460.93
  无形资产摊销-3,907,053.39-1,732,377.18
  长期待摊费用摊销-8,813,571.22-4,094,061.64
  处置固定资产、无形资产和其他长期资产的损失-9,515,164.7-27,317.32
  固定资产报废损失-11,240,564.9-11,910.66
  公允价值变动损失-3,627,910.2-5,867,817.17
  财务费用-406,153.25--1,611,799.69
  投资损失--23,541,676.26--17,592,579.11
  递延所得税--5,600,898.41--1,892,526.26
  其中:递延所得税资产减少--14,957.73-2,476,432.64
    递延所得税负债增加--5,585,940.68--4,368,958.9
  存货的减少--13,495,675.29--45,574,988.26
  经营性应收项目的减少--102,727,651.18-79,900,431.23
  经营性应付项目的增加--22,377,656.72--46,280,117.45
  其他--36,025.91--8,542,250.77
  现金的期末余额-340,996,991.18-292,950,711.31
  减:现金的期初余额-314,281,905.7-314,281,905.7
  现金及现金等价物的净增加额-26,715,085.48--21,331,194.39
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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