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山科智能

(300897)

  

流通市值:22.52亿  总市值:36.12亿
流通股本:8741.99万   总股本:1.40亿

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442,160,143.33262,442,047.09135,904,488.06603,773,091.78
  收到的税费返还8,532,418.695,702,477.863,480,887.6219,804,011.18
  收到其他与经营活动有关的现金7,581,704.286,093,690.143,660,690.189,786,600.91
  经营活动现金流入小计458,274,266.3274,238,215.09143,046,065.86633,363,703.87
  购买商品、接受劳务支付的现金233,238,341.25151,100,333.9392,564,819.15330,362,025.97
  支付给职工以及为职工支付的现金93,136,149.6767,608,154.9442,387,469.83113,314,136.8
  支付的各项税费44,122,803.2727,179,896.3616,296,729.2158,637,362.72
  支付其他与经营活动有关的现金73,504,410.0150,240,457.2128,036,285.9895,070,912.73
  经营活动现金流出小计444,001,704.2296,128,842.44179,285,304.17597,384,438.22
  经营活动产生的现金流量净额14,272,562.1-21,890,627.35-36,239,238.3135,979,265.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金690,000000
  处置固定资产、无形资产和其他长期资产收回的现金净额60,038.7352,888.730800,000
  收到的其他与投资活动有关的现金69,286,566.3569,286,566.3515,110,021.91361,538,152.87
  投资活动现金流入小计70,036,605.0869,339,455.0815,110,021.91362,338,152.87
  购建固定资产、无形资产和其他长期资产支付的现金11,391,084.188,572,949.026,652,783.3529,633,913.92
  投资支付的现金650,000650,000650,0005,020,000
  支付其他与投资活动有关的现金54,000,00054,000,00017,000,000285,000,000
  投资活动现金流出小计66,041,084.1863,222,949.0224,302,783.35319,653,913.92
  投资活动产生的现金流量净额3,995,520.96,116,506.06-9,192,761.4442,684,238.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金325,000325,000325,000268,000
  其中:子公司吸收少数股东投资收到的现金000268,000
  取得借款收到的现金0006,352,864.19
  收到其他与筹资活动有关的现金22,882.722,882.722,882.728,462,498.61
  筹资活动现金流入小计347,882.7347,882.7347,882.735,083,362.8
  偿还债务支付的现金6,352,865.346,352,865.3400
  分配股利、利润或偿付利息支付的现金30,850,118.0330,850,118.03056,929,125.22
  支付其他与筹资活动有关的现金001,352,865.3430,897,410.62
  筹资活动现金流出小计37,202,983.3737,202,983.371,352,865.3487,826,535.84
  筹资活动产生的现金流量净额-36,855,100.67-36,855,100.67-1,004,982.64-52,743,173.04
五、现金及现金等价物净增加额-18,587,017.67-52,629,221.96-46,436,982.3925,920,331.56
  加:期初现金及现金等价物余额158,458,598.94158,458,598.94158,458,598.94132,538,267.38
  期末现金及现金等价物余额139,871,581.27105,829,376.98112,021,616.55158,458,598.94
补充资料:
  净利润-20,914,878.5-80,769,596.46
  资产减值准备-2,561,084.21-2,549,951.88
  固定资产和投资性房地产折旧-8,599,656.71-17,198,482.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,599,656.71-17,198,482.63
  无形资产摊销-314,063.57-697,225.54
  长期待摊费用摊销-1,291,293.54-2,483,642.88
  处置固定资产、无形资产和其他长期资产的损失-53,285.03--38,699.21
  固定资产报废损失-155.06-4,158.21
  公允价值变动损失-6,509.82--596,537.39
  财务费用-21,443.52-57,051.62
  投资损失--483,103.08--185,705.31
  递延所得税--155,191.75--2,642,788.24
  其中:递延所得税资产减少--155,191.75--2,642,788.24
    递延所得税负债增加-0-0
  存货的减少-2,088,888.39-33,223,394.66
  经营性应收项目的减少-14,555,426.39--125,395,389.09
  经营性应付项目的增加--71,659,017.26-8,293,285.79
  其他---0
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-105,829,376.98-158,458,598.94
  减:现金的期初余额-158,458,598.94-132,538,267.38
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--52,629,221.96-25,920,331.56
公告日期2025-10-252025-08-272025-04-232025-04-23
审计意见(境内)标准无保留意见
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