当前位置:首页 - 行情中心 - 科力远(600478) - 财务分析 - 现金流量表

科力远

(600478)

  

流通市值:114.26亿  总市值:114.26亿
流通股本:16.66亿   总股本:16.66亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,365,093,176.334,152,614,739.942,648,943,744.091,660,968,354.72
  收到的税费返还1,928,664.1347,565.82379,34831,782.18
  收到其他与经营活动有关的现金1,728,883,101.336,315,485,328.964,214,471,544.652,454,231,449.7
  经营活动现金流入小计3,095,904,941.7610,468,447,634.726,863,794,636.744,115,231,586.6
  购买商品、接受劳务支付的现金965,280,973.983,012,343,554.781,979,665,835.891,052,395,036.51
  支付给职工以及为职工支付的现金105,081,263.64370,701,556.47292,899,978.17203,101,449.02
  支付的各项税费61,754,430.2202,516,236.93135,693,195.5590,808,641.47
  支付其他与经营活动有关的现金1,736,876,620.576,337,038,630.414,166,217,709.552,490,423,344.97
  经营活动现金流出小计2,868,993,288.399,922,599,978.596,574,476,719.163,836,728,471.97
  经营活动产生的现金流量净额226,911,653.37545,847,656.13289,317,917.58278,503,114.63
二、投资活动产生的现金流量:
  收回投资收到的现金2,669,012.618,136,638.368,117,046.426,073,112
  取得投资收益收到的现金-109,295,227.3109,295,183.11109,295,183.11
  处置固定资产、无形资产和其他长期资产收回的现金净额244,97050,513,178.44,089,404.661,312,042.89
  处置子公司及其他营业单位收到的现金净额1,976,0014,409,300--
  收到的其他与投资活动有关的现金-247,000--
  投资活动现金流入小计4,889,983.6182,601,344.06121,501,634.19116,680,338
  购建固定资产、无形资产和其他长期资产支付的现金105,766,677.89313,701,027.31124,080,908.7374,965,711.53
  投资支付的现金97,363,878.49323,308,221.66104,892,327.635,895,744.05
  取得子公司及其他营业单位支付的现金5,000,000245,00131,726,090.86245,000
  支付其他与投资活动有关的现金32,039,140.916,909,876.55--
  投资活动现金流出小计240,169,697.28654,164,126.52260,699,327.19111,106,455.58
  投资活动产生的现金流量净额-235,279,713.68-471,562,782.46-139,197,6935,573,882.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金-65,825,00014,130,0004,280,000
  其中:子公司吸收少数股东投资收到的现金-65,825,00014,130,0004,280,000
  取得借款收到的现金1,777,105,8423,286,640,943.32,106,697,110.861,216,986,609.23
  收到其他与筹资活动有关的现金774,150,133.741,224,106,517.621,498,379,067.911,066,784,006.34
  筹资活动现金流入小计2,551,255,975.744,576,572,460.923,619,206,178.772,288,050,615.57
  偿还债务支付的现金1,076,098,155.592,729,284,662.321,820,721,681.74990,205,373.51
  分配股利、利润或偿付利息支付的现金39,405,069.03143,023,064103,608,361.9670,484,358.17
  支付其他与筹资活动有关的现金824,729,322.561,202,633,074.121,365,014,686.621,081,457,118.56
  筹资活动现金流出小计1,940,232,547.184,074,940,800.443,289,344,730.322,142,146,850.24
  筹资活动产生的现金流量净额611,023,428.56501,631,660.48329,861,448.45145,903,765.33
四、汇率变动对现金及现金等价物的影响-1,031,657.46-502,637.351,481,545.32,582,400.71
五、现金及现金等价物净增加额601,623,710.79575,413,896.8481,463,218.33432,563,163.09
  加:期初现金及现金等价物余额1,888,054,575.211,312,640,678.411,312,640,678.411,312,640,678.41
  期末现金及现金等价物余额2,489,678,2861,888,054,575.211,794,103,896.741,745,203,841.5
补充资料:
  净利润-49,559,113.98-22,696,745.14
  资产减值准备-40,114,023.26-8,411,484.51
  固定资产和投资性房地产折旧-202,701,874.56-103,966,307.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-202,701,874.56-103,966,307.2
  无形资产摊销-64,240,205.89-28,323,462.08
  长期待摊费用摊销-9,273,353.57-3,150,782.99
  处置固定资产、无形资产和其他长期资产的损失--33,664,803.88-813,389.38
  固定资产报废损失-450,952.67--
  公允价值变动损失-2,649,711.55--85,376.95
  财务费用-190,061,159.31-95,599,186.61
  投资损失--50,874,158.89--42,713,982.06
  递延所得税--25,952,539.81--20,171,275.38
  其中:递延所得税资产减少--20,611,888.48--19,059,261.76
    递延所得税负债增加--5,340,651.33--1,112,013.62
  存货的减少--109,482,133.71--83,261,593
  经营性应收项目的减少--1,303,505,445.21--78,868,557.77
  经营性应付项目的增加-1,432,643,295.33-229,437,137.96
  现金的期末余额-1,888,054,575.21-1,745,203,841.5
  减:现金的期初余额-1,312,640,678.41-1,312,640,678.41
  现金及现金等价物的净增加额-575,413,896.8-432,563,163.09
公告日期2026-04-302026-04-252025-10-292025-08-20
审计意见(境内)标准无保留意见
TOP↑