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科翔股份

(300903)

  

流通市值:384.48亿  总市值:476.40亿
流通股本:3.51亿   总股本:4.35亿

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1,491,234,513.36710,022,287.873,141,406,099.652,291,038,587.87
  收到的税费返还108,216,750.22193,814.045,167,040.45861,725.78
  收到其他与经营活动有关的现金10,804,400.774,678,001.0978,294,379.6270,532,171.45
  经营活动现金流入小计1,610,255,664.35714,894,1033,224,867,519.722,362,432,485.1
  购买商品、接受劳务支付的现金1,139,470,272.96577,736,506.722,315,587,284.051,665,866,701.91
  支付给职工以及为职工支付的现金336,261,823.35172,047,912.73629,348,318.05505,015,330.15
  支付的各项税费9,297,585.177,619,924.3743,361,363.3131,440,118.44
  支付其他与经营活动有关的现金30,359,935.4415,441,922.7175,695,507.6461,148,943.29
  经营活动现金流出小计1,515,389,616.92772,846,266.533,063,992,473.052,263,471,093.79
  经营活动产生的现金流量净额94,866,047.43-57,952,163.53160,875,046.6798,961,391.31
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,246,857.711,599,041.095,136,207.785,107,348.68
  处置固定资产、无形资产和其他长期资产收回的现金净额716,800204,3006,593,182.566,404,582.56
  收到的其他与投资活动有关的现金1,026,120,000236,000,0001,258,499,000.81,124,500,000
  投资活动现金流入小计1,029,083,657.71237,803,341.091,270,228,391.141,136,011,931.24
  购建固定资产、无形资产和其他长期资产支付的现金161,970,829.8868,563,634.47386,116,677.35278,914,137
  投资支付的现金6,000,0001,000,000540,500540,500
  支付其他与投资活动有关的现金966,000,000216,000,0001,176,999,000.81,088,000,000
  投资活动现金流出小计1,133,970,829.88285,563,634.471,563,656,178.151,367,454,637
  投资活动产生的现金流量净额-104,887,172.17-47,760,293.38-293,427,787.01-231,442,705.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金276,865,047.76276,865,047.7616,520,50016,520,500
  其中:子公司吸收少数股东投资收到的现金--16,520,50016,520,500
  取得借款收到的现金970,475,855.31500,096,925.431,561,294,590.471,065,905,364.72
  筹资活动现金流入小计1,247,340,903.07776,961,973.191,577,815,090.471,082,425,864.72
  偿还债务支付的现金785,264,636.79328,139,087.061,632,044,007.81,267,515,861.36
  分配股利、利润或偿付利息支付的现金23,566,48211,298,657.4351,123,899.3338,015,428.29
  支付其他与筹资活动有关的现金17,521,099.2810,829,544.0449,236,258.8436,996,270.82
  筹资活动现金流出小计826,352,218.07350,267,288.531,732,404,165.971,342,527,560.47
  筹资活动产生的现金流量净额420,988,685426,694,684.66-154,589,075.5-260,101,695.75
四、汇率变动对现金及现金等价物的影响-2,659,018.89-1,475,022.04-313,424.17337,234.93
五、现金及现金等价物净增加额408,308,541.37319,507,205.71-287,455,240.01-392,245,775.27
  加:期初现金及现金等价物余额368,859,178.19368,859,178.19656,314,418.2656,314,418.2
  期末现金及现金等价物余额777,167,719.56688,366,383.9368,859,178.19264,068,642.93
补充资料:
  净利润-71,760,793.9--265,481,197.89-
  资产减值准备16,105,556.31-62,076,488.72-
  固定资产和投资性房地产折旧152,151,758.42-287,382,936.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧152,151,758.42-287,382,936.94-
  无形资产摊销4,508,434.9-8,746,964.6-
  长期待摊费用摊销24,230,752.05-39,892,641.01-
  处置固定资产、无形资产和其他长期资产的损失15,439.79-9,421,768.54-
  固定资产报废损失18,141.65-423,605.75-
  公允价值变动损失-37,043.38--137,570.08-
  财务费用29,028,032-43,074,582.21-
  投资损失249,281.7-1,699,057.79-
  递延所得税-5,964,595.3--16,143,913.11-
  其中:递延所得税资产减少-7,426,600.66--14,093,106.98-
    递延所得税负债增加1,462,005.36--2,050,806.13-
  存货的减少-165,517,792.49--125,087,609.2-
  经营性应收项目的减少-245,000,175.75-72,186,663.15-
  经营性应付项目的增加336,219,688.92-40,387,307.92-
  其他3,427,900.37--3,396,816.84-
  融资租入固定资产--10,986,950.79-
  现金的期末余额777,167,719.56-368,859,178.19-
  减:现金的期初余额368,859,178.19-656,314,418.2-
  现金及现金等价物的净增加额408,308,541.37--287,455,240.01-
公告日期2026-08-282026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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