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工大科雅

(301197)

  

流通市值:27.48亿  总市值:30.46亿
流通股本:1.09亿   总股本:1.21亿

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102,435,227.6463,539,354.64359,740,504.68186,744,325.49
  收到的税费返还3,708,643.64344,056.338,258,289.157,103,017.65
  收到其他与经营活动有关的现金5,977,645.294,002,628.2335,161,119.699,216,113.09
  经营活动现金流入小计112,121,516.5767,886,039.2403,159,913.52203,063,456.23
  购买商品、接受劳务支付的现金82,738,540.9961,413,960.68184,818,990.81123,075,227.54
  支付给职工以及为职工支付的现金38,575,910.5421,237,490.4476,070,890.0656,719,761.06
  支付的各项税费29,037,447.9922,075,141.8649,450,394.8239,863,734.52
  支付其他与经营活动有关的现金28,136,572.425,685,767.8274,214,633.3260,429,056.37
  经营活动现金流出小计178,488,471.94110,412,360.8384,554,909.01280,087,779.49
  经营活动产生的现金流量净额-66,366,955.37-42,526,321.618,605,004.51-77,024,323.26
二、投资活动产生的现金流量:
  收回投资收到的现金2,440,920,000988,050,0005,784,587,820.894,450,431,000
  取得投资收益收到的现金12,668,637.8111,161,831.4418,262,383.3516,507,534.1
  处置固定资产、无形资产和其他长期资产收回的现金净额24,00016,500535,000532,800
  投资活动现金流入小计2,453,612,637.81999,228,331.445,803,385,204.244,467,471,334.1
  购建固定资产、无形资产和其他长期资产支付的现金20,867,0166,173,011.9931,691,601.0917,716,381.05
  投资支付的现金2,572,740,0001,265,306,349.595,733,845,0004,597,395,000
  投资活动现金流出小计2,593,607,0161,271,479,361.585,765,536,601.094,615,111,381.05
  投资活动产生的现金流量净额-139,994,378.19-272,251,030.1437,848,603.15-147,640,046.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,000-7,400,0007,400,000
  其中:子公司吸收少数股东投资收到的现金4,000,000-7,400,0007,400,000
  取得借款收到的现金107,420,908.0684,618,194.2203,146,500.21177,328,461.8
  收到其他与筹资活动有关的现金--4,469,518.4-
  筹资活动现金流入小计111,420,908.0684,618,194.2215,016,018.61184,728,461.8
  偿还债务支付的现金97,332,025.7970,000,138.76213,852,689.21150,075,922.66
  分配股利、利润或偿付利息支付的现金2,531,269.391,610,074.2117,384,25316,129,430.07
  其中:子公司支付给少数股东的股利、利润400,000400,000--
  支付其他与筹资活动有关的现金6,074,529.215,058,203.7164,015,432.857,200,603.4
  筹资活动现金流出小计105,937,824.3976,668,416.68295,252,375.01223,405,956.13
  筹资活动产生的现金流量净额5,483,083.677,949,777.52-80,236,356.4-38,677,494.33
五、现金及现金等价物净增加额-200,878,249.89-306,827,574.22-23,782,748.74-263,341,864.54
  加:期初现金及现金等价物余额612,938,205.89612,938,205.89636,720,954.63636,720,954.63
  期末现金及现金等价物余额412,059,956306,110,631.67612,938,205.89373,379,090.09
补充资料:
  净利润-28,553,559.08-30,186,274.96-
  资产减值准备7,469,740.4-52,055,026.21-
  固定资产和投资性房地产折旧4,827,784.92-21,299,499.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,827,784.92-21,299,499.24-
  无形资产摊销1,130,363.88-2,374,837.24-
  长期待摊费用摊销227,314.14-596,771.03-
  处置固定资产、无形资产和其他长期资产的损失113,552.57-47,338.88-
  固定资产报废损失-1,255.77-7,507.86-
  财务费用1,931,952.19-6,032,550.71-
  投资损失-9,992,753.64--8,765,232.79-
  递延所得税-1,237,695.66--8,036,904.47-
  其中:递延所得税资产减少-1,237,695.66--8,036,904.47-
  存货的减少-16,980,702.06-76,860,934.99-
  经营性应收项目的减少58,411,897.43--135,859,776.64-
  经营性应付项目的增加-84,752,536.35--20,677,917.81-
  其他695,430.12-2,065,675.8-
  现金的期末余额412,059,956-612,938,205.89-
  减:现金的期初余额612,938,205.89-636,720,954.63-
  现金及现金等价物的净增加额-200,878,249.89--23,782,748.74-
公告日期2026-08-262026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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