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科力远

(600478)

  

流通市值:132.74亿  总市值:132.74亿
流通股本:16.66亿   总股本:16.66亿

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2,648,943,744.091,660,968,354.72793,687,131.473,431,879,962.55
  收到的税费返还379,34831,782.1831,782.1828,655,443.73
  收到其他与经营活动有关的现金4,214,471,544.652,454,231,449.71,158,961,659.143,223,039,352.19
  经营活动现金流入小计6,863,794,636.744,115,231,586.61,952,680,572.796,683,574,758.47
  购买商品、接受劳务支付的现金1,979,665,835.891,052,395,036.51494,761,477.462,375,683,724.75
  支付给职工以及为职工支付的现金292,899,978.17203,101,449.02104,663,820.23381,737,819.28
  支付的各项税费135,693,195.5590,808,641.4743,539,821.09129,538,560.7
  支付其他与经营活动有关的现金4,166,217,709.552,490,423,344.971,088,416,144.263,280,519,398.29
  经营活动现金流出小计6,574,476,719.163,836,728,471.971,731,381,263.046,167,479,503.02
  经营活动产生的现金流量净额289,317,917.58278,503,114.63221,299,309.75516,095,255.45
二、投资活动产生的现金流量:
  收回投资收到的现金8,117,046.426,073,1122,873,582.36107,674,292.32
  取得投资收益收到的现金109,295,183.11109,295,183.11-96,793,002.72
  处置固定资产、无形资产和其他长期资产收回的现金净额4,089,404.661,312,042.89406,781.4916,965,075.23
  收到的其他与投资活动有关的现金---222,043.09
  投资活动现金流入小计121,501,634.19116,680,3383,280,363.85221,654,413.36
  购建固定资产、无形资产和其他长期资产支付的现金124,080,908.7374,965,711.5344,457,269.36283,620,983.26
  投资支付的现金104,892,327.635,895,744.0515,122,732.53170,564,956.26
  取得子公司及其他营业单位支付的现金31,726,090.86245,000--
  投资活动现金流出小计260,699,327.19111,106,455.5859,580,001.89454,185,939.52
  投资活动产生的现金流量净额-139,197,6935,573,882.42-56,299,638.04-232,531,526.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,130,0004,280,000-1,250,000
  其中:子公司吸收少数股东投资收到的现金14,130,0004,280,000--
  取得借款收到的现金2,106,697,110.861,216,986,609.23945,791,209.982,243,679,070.86
  收到其他与筹资活动有关的现金1,498,379,067.911,066,784,006.34742,274,393.81,271,137,439.28
  筹资活动现金流入小计3,619,206,178.772,288,050,615.571,688,065,603.783,516,066,510.14
  偿还债务支付的现金1,820,721,681.74990,205,373.51745,492,395.742,141,100,959.46
  分配股利、利润或偿付利息支付的现金103,608,361.9670,484,358.1734,202,903.75172,729,058.42
  支付其他与筹资活动有关的现金1,365,014,686.621,081,457,118.56662,863,322.271,390,172,540.84
  筹资活动现金流出小计3,289,344,730.322,142,146,850.241,442,558,621.763,704,002,558.72
  筹资活动产生的现金流量净额329,861,448.45145,903,765.33245,506,982.02-187,936,048.58
四、汇率变动对现金及现金等价物的影响1,481,545.32,582,400.711,944,453.63621,769.61
五、现金及现金等价物净增加额481,463,218.33432,563,163.09412,451,107.3696,249,450.32
  加:期初现金及现金等价物余额1,312,640,678.411,312,640,678.411,312,640,678.411,216,391,228.09
  期末现金及现金等价物余额1,794,103,896.741,745,203,841.51,725,091,785.771,312,640,678.41
补充资料:
  净利润-22,696,745.14-46,804,685.76
  资产减值准备-8,411,484.51-7,001,490.99
  固定资产和投资性房地产折旧-103,966,307.2-191,375,444.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,966,307.2-191,375,444.54
  无形资产摊销-28,323,462.08-51,713,931.45
  长期待摊费用摊销-3,150,782.99-9,731,455.92
  处置固定资产、无形资产和其他长期资产的损失-813,389.38--1,807,494.59
  固定资产报废损失---53,646.39
  公允价值变动损失--85,376.95-3,519,223.57
  财务费用-95,599,186.61-141,204,263.08
  投资损失--42,713,982.06--25,058,276.24
  递延所得税--20,171,275.38--34,211,871.37
  其中:递延所得税资产减少--19,059,261.76--31,606,723.03
    递延所得税负债增加--1,112,013.62--2,605,148.34
  存货的减少--83,261,593-83,410,212.66
  经营性应收项目的减少--78,868,557.77--40,785,008.19
  经营性应付项目的增加-229,437,137.96-44,244,175.68
  现金的期末余额-1,745,203,841.5-1,312,640,678.41
  减:现金的期初余额-1,312,640,678.41-1,216,391,228.09
  现金及现金等价物的净增加额-432,563,163.09-96,249,450.32
公告日期2025-10-292025-08-202025-04-292025-04-29
审计意见(境内)标准无保留意见
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