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科拓生物

(300858)

  

流通市值:34.28亿  总市值:46.61亿
流通股本:1.94亿   总股本:2.63亿

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281,288,476.97165,079,717.1365,470,887.76371,558,540.81
  收到的税费返还606,711.26606,711.26-21,638,142.45
  收到其他与经营活动有关的现金12,481,235.577,500,452.041,491,386.9931,429,551.43
  经营活动现金流入小计294,376,423.8173,186,880.4366,962,274.75424,626,234.69
  购买商品、接受劳务支付的现金106,574,576.9266,975,920.1230,526,139.7119,100,128.87
  支付给职工以及为职工支付的现金52,243,964.2136,816,322.3822,032,721.264,319,532.18
  支付的各项税费32,109,762.1822,995,866.635,225,485.1147,364,384.53
  支付其他与经营活动有关的现金30,849,818.718,515,779.029,707,645.2151,727,610.24
  经营活动现金流出小计221,778,122.01145,303,888.1567,491,991.22282,511,655.82
  经营活动产生的现金流量净额72,598,301.7927,882,992.28-529,716.47142,114,578.87
二、投资活动产生的现金流量:
  收回投资收到的现金976,191,724.42605,494,027.97456,343,362.382,445,084,208.8
  处置固定资产、无形资产和其他长期资产收回的现金净额---415
  投资活动现金流入小计976,191,724.42605,494,027.97456,343,362.382,445,084,623.8
  购建固定资产、无形资产和其他长期资产支付的现金245,323,159.4174,382,740.7495,438,950.78211,496,625.05
  投资支付的现金770,949,946.76501,410,604.28248,142,575.362,417,920,250.97
  取得子公司及其他营业单位支付的现金--10,000,000-
  投资活动现金流出小计1,016,273,106.16675,793,345.02353,581,526.142,629,416,876.02
  投资活动产生的现金流量净额-40,081,381.74-70,299,317.05102,761,836.24-184,332,252.22
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金39,524,267.7--39,524,267.7
  支付其他与筹资活动有关的现金842,488.34658,865416,0941,209,160.94
  筹资活动现金流出小计40,366,756.04658,865416,09440,733,428.64
  筹资活动产生的现金流量净额-40,366,756.04-658,865-416,094-40,733,428.64
四、汇率变动对现金及现金等价物的影响-52.829.89-0.8531.32
五、现金及现金等价物净增加额-7,849,888.81-43,075,179.88101,816,024.92-82,951,070.67
  加:期初现金及现金等价物余额105,585,367.47105,585,367.47105,585,367.47188,536,438.14
  期末现金及现金等价物余额97,735,478.6662,510,187.59207,401,392.39105,585,367.47
补充资料:
  净利润-41,205,063.04-94,356,080.46
  固定资产和投资性房地产折旧-14,599,665.27-22,808,977.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,599,665.27-22,808,977.56
  无形资产摊销-1,350,250.11-2,074,005
  长期待摊费用摊销-630,674.29-666,095.82
  处置固定资产、无形资产和其他长期资产的损失----652,262.64
  固定资产报废损失---313,506.35
  公允价值变动损失--956,219.16--2,013,454.04
  财务费用--9,545,196.61--23,092,290.39
  投资损失--1,298,927.79--3,577,981.47
  递延所得税-1,641,841.78--413,257.52
  其中:递延所得税资产减少-1,696,347.96-807,290.12
    递延所得税负债增加--54,506.18--1,220,547.64
  存货的减少-2,525,110.09--7,376,816.69
  经营性应收项目的减少--16,885,042.87-21,013,568.79
  经营性应付项目的增加--6,353,462.13-38,185,835.12
  其他---1,744,823.99
  现金的期末余额-62,510,187.59-105,585,367.47
  减:现金的期初余额-105,585,367.47-188,536,438.14
  现金及现金等价物的净增加额--43,075,179.88--82,951,070.67
公告日期2025-10-222025-08-202025-04-232025-04-23
审计意见(境内)标准无保留意见
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