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科思股份

(300856)

  

流通市值:47.31亿  总市值:48.95亿
流通股本:4.60亿   总股本:4.76亿

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839,242,800.71374,195,748.971,532,050,393.831,157,878,345.83
  收到的税费返还89,225,691.355,076,701.99120,245,885.9897,217,710.22
  收到其他与经营活动有关的现金13,173,864.087,101,757.1735,856,007.8529,011,103.82
  经营活动现金流入小计941,642,356.09436,374,208.131,688,152,287.661,284,107,159.87
  购买商品、接受劳务支付的现金531,493,273.11257,319,418.66835,289,694.14673,754,839.73
  支付给职工以及为职工支付的现金147,358,522.5883,698,039.44284,236,517.87222,570,350.13
  支付的各项税费78,427,375.6442,470,507.56195,914,945.32159,286,886.33
  支付其他与经营活动有关的现金32,928,227.4519,336,165.8185,116,353.6763,746,004.33
  经营活动现金流出小计790,207,398.78402,824,131.471,400,557,5111,119,358,080.52
  经营活动产生的现金流量净额151,434,957.3133,550,076.66287,594,776.66164,749,079.35
二、投资活动产生的现金流量:
  收回投资收到的现金830,000,000390,000,0001,697,500,0001,279,000,000
  取得投资收益收到的现金3,921,848.891,927,618.399,497,959.587,401,057
  处置固定资产、无形资产和其他长期资产收回的现金净额6,838,930.25311,224.4938,398,755.8236,350,258.43
  投资活动现金流入小计840,760,779.14392,238,842.881,745,396,715.41,322,751,315.43
  购建固定资产、无形资产和其他长期资产支付的现金128,947,615.31104,331,373.87512,213,850.97432,795,963.06
  投资支付的现金900,000,000345,000,0001,651,500,0001,166,500,000
  投资活动现金流出小计1,028,947,615.31449,331,373.872,163,713,850.971,599,295,963.06
  投资活动产生的现金流量净额-188,186,836.17-57,092,530.99-418,317,135.57-276,544,647.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,880,648836,13644,080,46431,290,564
  其中:子公司吸收少数股东投资收到的现金11,880,648836,13644,080,46431,290,564
  筹资活动现金流入小计11,880,648836,13644,080,46431,290,564
  偿还债务支付的现金--55.8242.63
  分配股利、利润或偿付利息支付的现金40,401,721.61-105,526,337.3105,526,337.3
  支付其他与筹资活动有关的现金50,694,093.5517,338.232,244,770.091,784,913.87
  筹资活动现金流出小计91,095,815.11517,338.23107,771,163.21107,311,293.8
  筹资活动产生的现金流量净额-79,215,167.11318,797.77-63,690,699.21-76,020,729.8
四、汇率变动对现金及现金等价物的影响-12,122,228.2-6,901,634.468,438,193.048,990,230.35
五、现金及现金等价物净增加额-128,089,274.17-30,125,291.02-185,974,865.08-178,826,067.73
  加:期初现金及现金等价物余额328,152,084.7328,152,084.7514,126,949.78514,126,949.78
  期末现金及现金等价物余额200,062,810.53298,026,793.68328,152,084.7335,300,882.05
补充资料:
  净利润53,514,587.08-98,967,467.53-
  资产减值准备3,739,815.45-6,475,672.18-
  固定资产和投资性房地产折旧85,946,798.47-169,888,589.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧85,946,798.47-169,888,589.02-
  无形资产摊销4,067,216.64-7,911,288.55-
  长期待摊费用摊销3,729,945.35-6,880,937.46-
  处置固定资产、无形资产和其他长期资产的损失-38,653.62--1,532,559.54-
  固定资产报废损失93,236.68-14,341,577.12-
  公允价值变动损失-3,842,822.35--2,297,494.88-
  财务费用35,000,750.77-45,889,243.35-
  投资损失-2,093,184.14--4,983,760.71-
  递延所得税-6,336,460.84--60,882,455.63-
  其中:递延所得税资产减少14,698,947.08--10,683,835.34-
    递延所得税负债增加-21,035,407.92--50,198,620.29-
  存货的减少18,288,566.08-85,620,725.83-
  经营性应收项目的减少-26,379,393.06--5,050,086.68-
  经营性应付项目的增加-16,292,291.98--61,383,270.17-
  其他1,209,738.2--14,189,430.8-
  现金的期末余额200,062,810.53-328,152,084.7-
  减:现金的期初余额328,152,084.7-514,126,949.78-
  现金及现金等价物的净增加额-128,089,274.17--185,974,865.08-
公告日期2026-08-272026-04-232026-04-232025-10-23
审计意见(境内)标准无保留意见
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