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科净源

(301372)

  

流通市值:11.06亿  总市值:18.42亿
流通股本:4117.04万   总股本:6857.14万

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233,425,229.95167,576,383.9778,444,791.35124,851,419.53
  收到的税费返还31,175.6323,536.317,172.0418,226.4
  收到其他与经营活动有关的现金20,154,907.5212,863,889.644,555,169.5379,688,173.37
  经营活动现金流入小计253,611,313.1180,463,809.9183,017,132.92204,557,819.3
  购买商品、接受劳务支付的现金166,741,791.35100,975,665.6363,052,620.22132,445,120.95
  支付给职工以及为职工支付的现金45,226,729.8630,406,635.0315,778,289.3365,738,059.97
  支付的各项税费6,370,399.023,623,297.051,832,986.0710,358,691.6
  支付其他与经营活动有关的现金32,585,650.2519,701,269.712,041,922.63118,793,187.07
  经营活动现金流出小计250,924,570.48154,706,867.4192,705,818.25327,335,059.59
  经营活动产生的现金流量净额2,686,742.6225,756,942.5-9,688,685.33-122,777,240.29
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,0000060,000,000
  取得投资收益收到的现金3,927.7800321,915.15
  处置固定资产、无形资产和其他长期资产收回的现金净额-0-11,875,160
  投资活动现金流入小计20,003,927.780072,197,075.15
  购建固定资产、无形资产和其他长期资产支付的现金69,197,665.4449,678,092.6541,103,266.07133,157,456.45
  投资支付的现金28,000,0000060,000,000
  投资活动现金流出小计97,197,665.4449,678,092.6541,103,266.07193,157,456.45
  投资活动产生的现金流量净额-77,193,737.66-49,678,092.65-41,103,266.07-120,960,381.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金85,800,00010,000,00010,000,000237,300,000
  收到其他与筹资活动有关的现金66,000,000-00
  筹资活动现金流入小计151,800,00010,000,00010,000,000237,300,000
  偿还债务支付的现金184,200,00085,500,00055,000,000182,000,000
  分配股利、利润或偿付利息支付的现金5,974,240.234,462,270.111,713,216.6524,926,294.45
  支付其他与筹资活动有关的现金43,000,00000568,146.67
  筹资活动现金流出小计233,174,240.2389,962,270.1156,713,216.65207,494,441.12
  筹资活动产生的现金流量净额-81,374,240.23-79,962,270.11-46,713,216.6529,805,558.88
五、现金及现金等价物净增加额-155,881,235.27-103,883,420.26-97,505,168.05-213,932,062.71
  加:期初现金及现金等价物余额188,303,102.51188,303,102.51188,861,090.09402,235,165.22
  期末现金及现金等价物余额32,421,867.2484,419,682.2591,355,922.04188,303,102.51
补充资料:
  净利润-12,758,007.8--131,341,520.87
  资产减值准备-10,189,052.8-108,786,617.04
  固定资产和投资性房地产折旧-3,053,472.54-5,913,291.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,053,472.54-5,913,291.59
  无形资产摊销-1,891,163.72-3,680,975.55
  长期待摊费用摊销---105,877.08
  处置固定资产、无形资产和其他长期资产的损失--7,454,621.34--
  固定资产报废损失---495.59
  财务费用-2,875,596.36-6,461,625.22
  投资损失----321,915.15
  递延所得税-1,371,245.14--24,798,366.81
  其中:递延所得税资产减少-1,392,022.82--24,741,042.66
    递延所得税负债增加--20,777.68--57,324.15
  存货的减少--20,574,447.07--54,283,356.8
  经营性应收项目的减少-13,131,849--55,943,305.15
  经营性应付项目的增加-8,361,766.12-18,962,342.42
  现金的期末余额-84,419,682.25-188,303,102.51
  减:现金的期初余额-188,303,102.51-402,235,165.22
  现金及现金等价物的净增加额--103,883,420.26--213,932,062.71
公告日期2025-10-292025-08-092025-04-292025-04-28
审计意见(境内)带强调事项段的无保留意见
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