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唯科科技

(301196)

  

流通市值:95.36亿  总市值:95.88亿
流通股本:1.25亿   总股本:1.25亿

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1,468,794,827.55958,617,516.81437,990,004.411,716,262,580.66
  收到的税费返还26,477,498.5718,717,736.8112,466,228.815,250,369.55
  收到其他与经营活动有关的现金38,850,884.5830,259,009.3410,344,248.2597,055,968.72
  经营活动现金流入小计1,534,123,210.71,007,594,262.96460,800,481.461,828,568,918.93
  购买商品、接受劳务支付的现金800,767,414.14512,602,276.21248,264,188.8942,856,498.7
  支付给职工以及为职工支付的现金354,483,451.14230,384,106.13126,515,795.99392,222,993.07
  支付的各项税费49,658,503.6335,727,514.9614,004,991.9165,609,751.68
  支付其他与经营活动有关的现金100,626,346.2366,470,865.1524,168,883.22107,749,305.07
  经营活动现金流出小计1,305,535,715.14845,184,762.45412,953,859.921,508,438,548.52
  经营活动产生的现金流量净额228,587,495.56162,409,500.5147,846,621.54320,130,370.41
二、投资活动产生的现金流量:
  收回投资收到的现金1,998,958,5001,300,034,500626,659,5003,067,229,003.53
  取得投资收益收到的现金26,290,693.5318,259,700.386,835,176.631,586,564.93
  处置固定资产、无形资产和其他长期资产收回的现金净额739,102.14731,871.4203,260558,725
  投资活动现金流入小计2,025,988,295.671,319,026,071.78633,697,936.63,099,374,293.46
  购建固定资产、无形资产和其他长期资产支付的现金220,560,408.1298,179,693.0354,526,438.95216,790,148.34
  投资支付的现金1,873,332,953.031,266,698,802.37468,450,0002,809,934,147.42
  取得子公司及其他营业单位支付的现金---55,443,637.77
  投资活动现金流出小计2,093,893,361.151,364,878,495.4522,976,438.953,082,167,933.53
  投资活动产生的现金流量净额-67,905,065.48-45,852,423.62110,721,497.6517,206,359.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,230,637.7617,230,637.761,113,221.7626,813,212.98
  其中:子公司吸收少数股东投资收到的现金---5,716,922.1
  筹资活动现金流入小计17,230,637.7617,230,637.761,113,221.7626,813,212.98
  偿还债务支付的现金5,216,738.322,643,827.311,806,947.846,970,601.45
  分配股利、利润或偿付利息支付的现金81,293,377.885,470,852.93669,433.69179,978,307.67
  其中:子公司支付给少数股东的股利、利润4,112,0004,112,000-2,862,000
  支付其他与筹资活动有关的现金17,512,342.9712,113,838.659,773,570.4450,659,888.68
  筹资活动现金流出小计104,022,459.1720,228,518.8912,249,951.97237,608,797.8
  筹资活动产生的现金流量净额-86,791,821.41-2,997,881.13-11,136,730.21-210,795,584.82
四、汇率变动对现金及现金等价物的影响-3,270,002.021,908,596.41,570,716.398,292,141.79
五、现金及现金等价物净增加额70,620,606.65115,467,792.16149,002,105.37134,833,287.31
  加:期初现金及现金等价物余额437,781,754.9437,781,754.9437,781,754.9302,948,467.59
  期末现金及现金等价物余额508,402,361.55553,249,547.06586,783,860.27437,781,754.9
补充资料:
  净利润-155,650,397.42-226,302,707.17
  资产减值准备-10,719,747.3-45,629,587.79
  固定资产和投资性房地产折旧-60,250,450.98-107,548,804.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,250,450.98-107,548,804.15
  无形资产摊销-2,421,394.52-4,132,815.23
  长期待摊费用摊销-6,731,113.54-11,544,841.5
  处置固定资产、无形资产和其他长期资产的损失-536,043.53-130,094.07
  固定资产报废损失-140,848.96-458,347.09
  公允价值变动损失--534,083.02-1,214,439.29
  财务费用--53,695.52--4,733,829.62
  投资损失--17,738,929.65--40,167,989.56
  递延所得税--2,141,210.15-464,878.97
  其中:递延所得税资产减少--10,255,565.65--8,294,768.53
    递延所得税负债增加-8,114,355.5-8,759,647.5
  存货的减少--23,152,313.33--113,565,796.07
  经营性应收项目的减少--66,630,952.75--146,487,802.55
  经营性应付项目的增加-26,260,542.86-219,632,263.53
  其他-4,360,074.71-879,065.39
  不涉及现金收支的投资和筹资活动金额其他项目-34,772,801.23-5,008,497.53
  现金的期末余额-553,249,547.06-437,781,754.9
  减:现金的期初余额-437,781,754.9-302,948,467.59
  现金及现金等价物的净增加额-115,467,792.16-134,833,287.31
公告日期2025-10-302025-08-272025-04-292025-04-22
审计意见(境内)标准无保留意见
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