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科创信息

(300730)

  

流通市值:34.12亿  总市值:42.56亿
流通股本:1.93亿   总股本:2.41亿

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142,514,402.2599,758,201.3179,255,802.63383,240,490.47
  收到的税费返还3,311,223.371,554,031.891,554,031.897,993,187.49
  收到其他与经营活动有关的现金1,006,935.96788,025.41650,728.253,894,621.02
  经营活动现金流入小计146,832,561.58102,100,258.6181,460,562.77395,128,298.98
  购买商品、接受劳务支付的现金93,620,003.6686,816,904.4284,097,759.9175,438,712.59
  支付给职工以及为职工支付的现金122,015,186.6889,536,47748,639,105.82177,438,064.6
  支付的各项税费7,745,300.177,037,458.836,822,713.5526,924,444.26
  支付其他与经营活动有关的现金25,071,175.0719,312,506.613,051,270.2780,603,419.26
  经营活动现金流出小计248,451,665.58202,703,346.85152,610,849.54460,404,640.71
  经营活动产生的现金流量净额-101,619,104-100,603,088.24-71,150,286.77-65,276,341.73
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额800800800850,378.53
  收到的其他与投资活动有关的现金224,055.35224,055.35120,00021,832,408.6
  投资活动现金流入小计224,855.35224,855.35120,80022,682,787.13
  购建固定资产、无形资产和其他长期资产支付的现金2,887,048.07425,227.07177,372.077,684,196.63
  投资支付的现金150,000150,000150,000-
  投资活动现金流出小计3,037,048.07575,227.07327,372.077,684,196.63
  投资活动产生的现金流量净额-2,812,192.72-350,371.72-206,572.0714,998,590.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,560,0001,560,0001,560,0004,924,369.54
  其中:子公司吸收少数股东投资收到的现金1,560,0001,560,0001,560,000570,000
  取得借款收到的现金227,200,000212,200,00077,200,000268,000,000
  收到其他与筹资活动有关的现金8,388,429.548,317,249.868,317,249.864,887,058.13
  筹资活动现金流入小计237,148,429.54222,077,249.8687,077,249.86277,811,427.67
  偿还债务支付的现金189,000,000176,000,00048,000,000301,132,588
  分配股利、利润或偿付利息支付的现金6,137,373.984,007,264.862,174,982.099,792,492.26
  支付其他与筹资活动有关的现金87,883.0975,973.8947,420.43634,037.64
  筹资活动现金流出小计195,225,257.07180,083,238.7550,222,402.52311,559,117.9
  筹资活动产生的现金流量净额41,923,172.4741,994,011.1136,854,847.34-33,747,690.23
五、现金及现金等价物净增加额-62,508,124.25-58,959,448.85-34,502,011.5-84,025,441.46
  加:期初现金及现金等价物余额94,192,498.4394,192,498.4394,192,498.43178,217,939.89
  期末现金及现金等价物余额31,684,374.1835,233,049.5859,690,486.9394,192,498.43
补充资料:
  净利润--51,974,711.82--64,463,458.69
  资产减值准备-69,268.18--1,951,833.16
  固定资产和投资性房地产折旧-2,719,575.6-5,409,651.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,719,575.6-5,409,651.25
  无形资产摊销-882,829.24-1,614,701.71
  处置固定资产、无形资产和其他长期资产的损失-32,426.22--79,793.26
  固定资产报废损失-5,841.78-7,110.62
  财务费用-4,297,691.67-7,091,322.99
  投资损失--95.04--5,871.01
  递延所得税--1,565,173.74--1,915,567.86
  其中:递延所得税资产减少--1,515,358.78--1,915,307.44
    递延所得税负债增加--49,814.96--260.42
  存货的减少--48,438,109.43--18,530,864.46
  经营性应收项目的减少--4,092,368.4-38,222,263.47
  经营性应付项目的增加--15,277,970.99--47,815,026.29
  其他----36,546
  现金的期末余额-35,233,049.58-94,192,498.43
  减:现金的期初余额-94,192,498.43-178,217,939.89
  现金及现金等价物的净增加额--58,959,448.85--84,025,441.46
公告日期2025-10-292025-08-292025-04-292025-04-25
审计意见(境内)标准无保留意见
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