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中国科传

(601858)

  

流通市值:157.55亿  总市值:157.55亿
流通股本:7.91亿   总股本:7.91亿

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835,895,447.29224,610,501.363,153,102,412.41,654,424,107.67
  收到的税费返还1,142,639.1-100,403,174.5473,650,499.51
  收到其他与经营活动有关的现金113,786,610.1412,955,260.3399,473,460.470,209,239.11
  经营活动现金流入小计950,824,696.53237,565,761.693,352,979,047.341,798,283,846.29
  购买商品、接受劳务支付的现金614,614,140.73383,631,861.91,934,197,945.291,167,886,056.02
  支付给职工以及为职工支付的现金272,202,330.62140,175,076.92579,904,112.42400,367,619.25
  支付的各项税费50,870,708.3921,642,692.7107,664,612.7154,813,333.84
  支付其他与经营活动有关的现金68,088,146.7729,873,519.63139,126,417.0780,776,379.72
  经营活动现金流出小计1,005,775,326.51575,323,151.152,760,893,087.491,703,843,388.83
  经营活动产生的现金流量净额-54,950,629.98-337,757,389.46592,085,959.8594,440,457.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,142,268,859.4738,192,8803,508,567,587.432,013,950,000
  取得投资收益收到的现金154,751,940.4679,401,005.68131,080,690.89106,545,639.46
  处置固定资产、无形资产和其他长期资产收回的现金净额10,7391,12322,05210,391
  收到的其他与投资活动有关的现金1,590,570,267.95802,570,267.951,420,706,873.121,296,954,857.87
  投资活动现金流入小计2,887,601,806.811,620,165,276.635,060,377,203.443,417,460,888.33
  购建固定资产、无形资产和其他长期资产支付的现金7,076,284.713,939,985.7342,780,052.4823,126,217.21
  投资支付的现金3,563,300,0002,052,800,0004,213,363,0713,094,763,071
  支付其他与投资活动有关的现金82,135,189.9876,377,780.631,082,939,508.241,071,931,995.02
  投资活动现金流出小计3,652,511,474.692,133,117,766.365,339,082,631.724,189,821,283.23
  投资活动产生的现金流量净额-764,909,667.88-512,952,489.73-278,705,428.28-772,360,394.9
三、筹资活动产生的现金流量:
  偿还债务支付的现金--331,273.32347,072.12
  分配股利、利润或偿付利息支付的现金--220,597,000216,597,000
  其中:子公司支付给少数股东的股利、利润--4,000,000-
  支付其他与筹资活动有关的现金7,866,934.464,663,978.5611,244,107.2611,044,154.77
  筹资活动现金流出小计7,866,934.464,663,978.56232,172,380.58227,988,226.89
  筹资活动产生的现金流量净额-7,866,934.46-4,663,978.56-232,172,380.58-227,988,226.89
四、汇率变动对现金及现金等价物的影响-2,089,861.28-915,968.3910,840,509.248,791,646.88
五、现金及现金等价物净增加额-829,817,093.6-856,289,826.1492,048,660.23-897,116,517.45
  加:期初现金及现金等价物余额1,736,457,415.531,736,457,415.531,644,408,755.31,644,408,755.3
  期末现金及现金等价物余额906,640,321.93880,167,589.391,736,457,415.53747,292,237.85
补充资料:
  净利润182,392,533.81-497,284,660.74-
  资产减值准备41,740,682.78-48,130,180.64-
  固定资产和投资性房地产折旧6,116,170.75-14,567,234.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,116,170.75-14,567,234.19-
  无形资产摊销7,041,250.92-15,207,998.3-
  长期待摊费用摊销159,546.92-53,218.5-
  处置固定资产、无形资产和其他长期资产的损失-6,375.05--1,952,105.88-
  固定资产报废损失12,013.92-87,253.19-
  公允价值变动损失-11,347,317--6,722,467.37-
  财务费用-28,334,934.65--107,962,288.2-
  投资损失-13,039,831.66--14,662,193.48-
  递延所得税160,037.99--1,534,781.79-
  其中:递延所得税资产减少245,605--115,100.25-
    递延所得税负债增加-85,567.01--1,419,681.54-
  存货的减少-20,927,450.17-71,307,465.75-
  经营性应收项目的减少-13,088,024.04-7,843,019.14-
  经营性应付项目的增加-214,767,417.02-56,498,101.74-
  现金的期末余额906,640,321.93-1,736,457,415.53-
  减:现金的期初余额1,736,457,415.53-1,644,408,755.3-
  现金及现金等价物的净增加额-829,817,093.6-92,048,660.23-
公告日期2026-08-262026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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