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科沃斯

(603486)

  

流通市值:379.39亿  总市值:383.07亿
流通股本:5.73亿   总股本:5.79亿

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5,199,025,533.1221,203,001,713.6614,463,309,829.039,794,952,855.23
  收到的税费返还180,875,738.33681,430,129.93406,970,040.11235,129,337.89
  收到其他与经营活动有关的现金33,128,920.89265,048,545.37160,684,750.7596,088,190.6
  经营活动现金流入小计5,413,030,192.3422,149,480,388.9615,030,964,619.8910,126,170,383.72
  购买商品、接受劳务支付的现金2,636,112,492.799,171,861,154.056,718,601,964.344,364,687,281.91
  支付给职工以及为职工支付的现金902,810,392.132,726,068,108.232,002,704,662.111,386,691,438.55
  支付的各项税费426,704,433.251,000,199,157.94775,343,390.55628,217,582.51
  支付其他与经营活动有关的现金1,256,057,784.675,864,593,980.993,571,406,019.752,290,995,095.12
  经营活动现金流出小计5,221,685,102.8418,762,722,401.2113,068,056,036.758,670,591,398.09
  经营活动产生的现金流量净额191,345,089.53,386,757,987.751,962,908,583.141,455,578,985.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金991,152.784,145,710.685,107,652.574,560,427.92
  处置固定资产、无形资产和其他长期资产收回的现金净额626,498.241,581,141.121,282,746.721,123,392.46
  收到的其他与投资活动有关的现金230,000,00050,000,000771,000,000541,000,000
  投资活动现金流入小计231,617,651.0255,726,851.8777,390,399.29546,683,820.38
  购建固定资产、无形资产和其他长期资产支付的现金343,125,750.11683,537,130.15625,241,776.26440,250,992.22
  投资支付的现金52,000,00092,000,00092,000,00052,000,000
  支付其他与投资活动有关的现金735,000,000128,627,408.34841,003,360.87674,426,525.98
  投资活动现金流出小计1,130,125,750.11904,164,538.491,558,245,137.131,166,677,518.2
  投资活动产生的现金流量净额-898,508,099.09-848,437,686.69-780,854,737.84-619,993,697.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,116120,081,304.36108,467,710.38687,875
  其中:子公司吸收少数股东投资收到的现金--125,000125,000
  取得借款收到的现金-58,899,010407,899,010407,899,010
  筹资活动现金流入小计19,116178,980,314.36516,366,720.38408,586,885
  偿还债务支付的现金9,601,6051,084,575,8251,010,000,000620,000,000
  分配股利、利润或偿付利息支付的现金500,915.05290,436,048.4273,017,848.38267,796,897.38
  支付其他与筹资活动有关的现金1,403,474.4625,451,624.3319,642,410.7913,373,972.67
  筹资活动现金流出小计11,505,994.511,400,463,497.731,302,660,259.17901,170,870.05
  筹资活动产生的现金流量净额-11,486,878.51-1,221,483,183.37-786,293,538.79-492,583,985.05
四、汇率变动对现金及现金等价物的影响-61,785,284.2521,240,359.739,822,931.9347,898,471.57
五、现金及现金等价物净增加额-780,435,172.351,338,077,477.39435,583,238.44390,899,774.33
  加:期初现金及现金等价物余额6,524,815,077.735,186,737,600.345,186,737,600.345,186,737,600.34
  期末现金及现金等价物余额5,744,379,905.386,524,815,077.735,622,320,838.785,577,637,374.67
补充资料:
  净利润-1,758,057,608.98-979,243,258.46
  资产减值准备-217,490,819.17-133,503,129.41
  固定资产和投资性房地产折旧-372,722,429.56-180,400,518.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-372,722,429.56-180,400,518.98
  无形资产摊销-64,898,942.95-31,014,594.99
  长期待摊费用摊销-35,514,661.83-9,184,124.42
  处置固定资产、无形资产和其他长期资产的损失--1,105,076.99--469,961.54
  固定资产报废损失-6,092,625.41-1,239,020.76
  公允价值变动损失--29,406,616.97--67,765,923.43
  财务费用-40,389,850.17--13,348,023.95
  投资损失--110,940,186.79--65,176,723.92
  递延所得税--53,690,603.68-9,357,215
  其中:递延所得税资产减少--95,166,870.04--33,165,486.21
    递延所得税负债增加-41,476,266.36-42,522,701.21
  存货的减少--1,095,689,434.09--627,893,280.07
  经营性应收项目的减少-707,499,051.01-351,274,902
  经营性应付项目的增加-1,290,616,055.99-458,062,463.63
  其他-163,222,941.17-67,184,385.3
  现金的期末余额-6,524,815,077.73-5,577,637,374.67
  减:现金的期初余额-5,186,737,600.34-5,186,737,600.34
  现金及现金等价物的净增加额-1,338,077,477.39-390,899,774.33
公告日期2026-04-252026-04-252025-10-252025-08-16
审计意见(境内)标准无保留意见
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