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国科天成

(301571)

  

流通市值:89.04亿  总市值:134.07亿
流通股本:1.19亿   总股本:1.79亿

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470,454,187.23190,241,153.161,138,496,320.58712,409,128.71
  收到的税费返还260,609.6702,640,448.661,652,360.2
  收到其他与经营活动有关的现金1,504,312.51664,625.34,235,844.652,667,869.56
  经营活动现金流入小计472,219,109.41190,905,778.461,145,372,613.89716,729,358.47
  购买商品、接受劳务支付的现金480,533,913.85163,295,616.881,112,914,739.42808,592,329.39
  支付给职工以及为职工支付的现金51,785,535.8223,779,997.1579,679,886.257,729,803.91
  支付的各项税费30,401,488.8610,251,837.262,008,387.6146,039,623.91
  支付其他与经营活动有关的现金13,173,995.195,673,315.2720,466,793.2317,140,097.52
  经营活动现金流出小计575,894,933.72203,000,766.51,275,069,806.46929,501,854.73
  经营活动产生的现金流量净额-103,675,824.31-12,094,988.04-129,697,192.57-212,772,496.26
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额27,963,33018,595,7404,600,0004,600,000
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--2,300,0002,300,000
  投资活动现金流入小计27,963,33018,595,7406,900,0006,900,000
  购建固定资产、无形资产和其他长期资产支付的现金101,742,299.5864,051,442.95328,120,527.5161,909,537.31
  投资支付的现金7,500,0004,500,00050,200,00014,200,000
  取得子公司及其他营业单位支付的现金72,828,374.09---
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计182,070,673.6768,551,442.95378,320,527.5176,109,537.31
  投资活动产生的现金流量净额-154,107,343.67-49,955,702.95-371,420,527.5-169,209,537.31
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637,864,420.31166,463,199957,989,360730,138,275.84
  筹资活动现金流入小计637,864,420.31166,463,199957,989,360730,138,275.84
  偿还债务支付的现金359,192,837.83156,213,900640,989,721.06446,972,484
  分配股利、利润或偿付利息支付的现金12,460,300.96,022,468.2438,121,071.7629,202,516.42
  支付其他与筹资活动有关的现金3,651,765.211,950,755.4511,233,702.458,782,070.12
  筹资活动现金流出小计375,304,903.94164,187,123.69690,344,495.27484,957,070.54
  筹资活动产生的现金流量净额262,559,516.372,276,075.31267,644,864.73245,181,205.3
四、汇率变动对现金及现金等价物的影响22,016.75---
五、现金及现金等价物净增加额4,798,365.14-59,774,615.68-233,472,855.34-136,800,828.27
  加:期初现金及现金等价物余额215,072,424.33215,072,424.33448,545,279.67448,545,279.67
  期末现金及现金等价物余额219,870,789.47155,297,808.65215,072,424.33311,744,451.4
补充资料:
  净利润100,901,619.62-204,229,980.71-
  资产减值准备32,639,420.15-48,270,956.87-
  固定资产和投资性房地产折旧29,133,510.69-35,821,585.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,133,510.69-35,821,585.22-
  无形资产摊销1,668,097.98-2,931,917.26-
  长期待摊费用摊销1,705,627.02-2,125,485.85-
  处置固定资产、无形资产和其他长期资产的损失-100,160.84--2,523,014.19-
  固定资产报废损失86,149.86-311,424.86-
  财务费用13,196,882.29-21,377,437.36-
  投资损失3,886,375.17-1,364,398.69-
  递延所得税-1,725,581.15--7,176,465.7-
  其中:递延所得税资产减少-4,417,914.51--7,176,465.7-
    递延所得税负债增加2,692,333.36---
  存货的减少-133,928,991.54--223,423,620.54-
  经营性应收项目的减少-332,594,148.99--299,270,232.89-
  经营性应付项目的增加175,459,150.31-78,814,270.78-
  融资租入固定资产--48,827,430.05-
  不涉及现金收支的投资和筹资活动金额其他项目12,425,739.9---
  现金的期末余额219,870,789.47-215,072,424.33-
  减:现金的期初余额215,072,424.33-448,545,279.67-
  现金及现金等价物的净增加额4,798,365.14--233,472,855.34-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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