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苏州科达

(603660)

  

流通市值:59.21亿  总市值:59.65亿
流通股本:5.71亿   总股本:5.76亿

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790,066,176.73477,953,492.54217,270,155.041,393,717,338.85
  收到的税费返还43,102,230.4736,755,475.4928,788,258.4137,001,898.26
  收到其他与经营活动有关的现金9,721,834.614,928,174.156,858,667.2923,892,936.67
  经营活动现金流入小计842,890,241.81519,637,142.18252,917,080.741,454,612,173.78
  购买商品、接受劳务支付的现金231,237,739.15168,539,228.45101,799,415.48409,865,308.89
  支付给职工以及为职工支付的现金593,599,285.09386,617,805.52195,048,420.38964,772,609.9
  支付的各项税费93,273,26471,589,578.3654,237,701.91122,386,710.74
  支付其他与经营活动有关的现金155,140,193.29115,212,447.7780,686,410.03218,902,089.11
  经营活动现金流出小计1,073,250,481.53741,959,060.1431,771,947.81,715,926,718.64
  经营活动产生的现金流量净额-230,360,239.72-222,321,917.92-178,854,867.06-261,314,544.86
二、投资活动产生的现金流量:
  收回投资收到的现金41,000,00041,000,00041,000,000822,169,928.83
  取得投资收益收到的现金19,602.7216,071.0712,876.187,157,929.47
  处置固定资产、无形资产和其他长期资产收回的现金净额1,789,154.761,354,187.5994,425.984,642,208.12
  收到的其他与投资活动有关的现金---3,736,417.91
  投资活动现金流入小计42,808,757.4842,370,258.6641,107,302.16837,706,484.33
  购建固定资产、无形资产和其他长期资产支付的现金37,942,340.8925,024,970.6622,677,744.69100,607,441.39
  投资支付的现金82,025,00037,725,00036,500,000347,857,500
  支付其他与投资活动有关的现金---60,660,428.63
  投资活动现金流出小计119,967,340.8962,749,970.6659,177,744.69509,125,370.02
  投资活动产生的现金流量净额-77,158,583.41-20,379,712-18,070,442.53328,581,114.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金850,000--3,000,000
  其中:子公司吸收少数股东投资收到的现金---3,000,000
  取得借款收到的现金291,025,000242,050,00060,000,000211,436,000
  筹资活动现金流入小计291,875,000242,050,00060,000,000214,436,000
  偿还债务支付的现金152,000,000151,000,00021,000,000392,236,000
  分配股利、利润或偿付利息支付的现金11,830,700.259,434,979.476,801,646.1417,960,080.04
  支付其他与筹资活动有关的现金16,974,352.55-5,322.84130,157,496.66
  筹资活动现金流出小计180,805,052.8160,434,979.4727,806,968.98540,353,576.7
  筹资活动产生的现金流量净额111,069,947.281,615,020.5332,193,031.02-325,917,576.7
四、汇率变动对现金及现金等价物的影响-156,821.66-61,822.69-67,748.21,553,532.52
五、现金及现金等价物净增加额-196,605,697.59-161,148,432.08-164,800,026.77-257,097,474.73
  加:期初现金及现金等价物余额416,713,034.61416,713,034.61416,713,034.61638,296,029
  期末现金及现金等价物余额220,107,337.02255,564,602.53251,913,007.84381,198,554.27
补充资料:
  净利润--218,685,406.89--203,815,351.69
  资产减值准备-4,288,002.54--
  固定资产和投资性房地产折旧-29,540,306.67-27,186,085.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,540,306.67-27,186,085.33
  无形资产摊销-1,094,748.58-3,970,821.27
  长期待摊费用摊销-1,128,072.08-1,844,439.87
  处置固定资产、无形资产和其他长期资产的损失-38,743.2-562,567.87
  公允价值变动损失-2,979.17-537,050.28
  财务费用-8,979,616.21-19,260,711.24
  投资损失-4,515,457.47-1,721,025.74
  递延所得税---2,632,394.03
  其中:递延所得税资产减少---2,632,394.03
  存货的减少-44,244,044.84--31,082,639.89
  经营性应收项目的减少-397,336,728.04--33,820,604.52
  经营性应付项目的增加--474,469,069.29--131,464,761.45
  其他----2,382,474.02
  债务转为资本---254,391,567.71
  一年内到期的可转换公司债券---4,077,825
  不涉及现金收支的投资和筹资活动金额其他项目---6,668,029.29
  现金的期末余额-255,564,602.53-381,198,554.27
  减:现金的期初余额-416,713,034.61-638,296,029
  现金及现金等价物的净增加额--161,148,432.08--257,097,474.73
公告日期2025-10-312025-08-272025-04-292025-04-26
审计意见(境内)标准无保留意见
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