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科博达

(603786)

  

流通市值:290.86亿  总市值:290.86亿
流通股本:4.04亿   总股本:4.04亿

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5,165,486,594.63,125,074,281.051,477,863,724.985,746,126,028.32
  收到的税费返还129,720,142.9976,147,826.7314,731,990.57191,936,264.05
  收到其他与经营活动有关的现金49,316,725.8624,996,576.377,372,846.8971,605,966.03
  经营活动现金流入小计5,344,523,463.453,226,218,684.151,499,968,562.446,009,668,258.4
  购买商品、接受劳务支付的现金3,622,969,811.782,111,275,059.64926,368,187.094,178,537,400.91
  支付给职工以及为职工支付的现金698,745,724.48448,232,361.95169,681,224.27739,530,535.29
  支付的各项税费220,605,863.53150,817,017.474,061,822.65217,722,437.78
  支付其他与经营活动有关的现金96,190,002.4268,129,874.8439,482,368.46187,254,610.95
  经营活动现金流出小计4,638,511,402.212,778,454,313.831,209,593,602.475,323,044,984.93
  经营活动产生的现金流量净额706,012,061.24447,764,370.32290,374,959.97686,623,273.47
二、投资活动产生的现金流量:
  收回投资收到的现金2,900,816,592.81,951,877,685.141,106,375,7732,878,579,590.23
  取得投资收益收到的现金6,305,251.312,343,096.671,457,089.2266,909,108.85
  处置固定资产、无形资产和其他长期资产收回的现金净额2,025,368.54608,103.35523,2736,582,048.67
  投资活动现金流入小计2,909,147,212.651,954,828,885.161,108,356,135.222,952,070,747.75
  购建固定资产、无形资产和其他长期资产支付的现金256,506,509.0299,395,338.1232,233,056.85237,513,466.95
  投资支付的现金3,042,170,626.562,207,993,851.61,305,132,943.82,979,283,110.22
  取得子公司及其他营业单位支付的现金190,167,899.92---
  投资活动现金流出小计3,488,845,035.52,307,389,189.721,337,366,000.653,216,796,577.17
  投资活动产生的现金流量净额-579,697,822.85-352,560,304.56-229,009,865.43-264,725,829.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,000,000---
  取得借款收到的现金530,744,616.13502,097,536.64243,805,393.39740,705,223.96
  收到其他与筹资活动有关的现金206,500,000---
  筹资活动现金流入小计777,244,616.13502,097,536.64243,805,393.39740,705,223.96
  偿还债务支付的现金528,109,876.48460,850,000210,850,000768,000,000
  分配股利、利润或偿付利息支付的现金361,457,652.02308,848,392.163,736,629.04307,259,882.05
  支付其他与筹资活动有关的现金2,417,625.591,370,704.731,010,037.8612,388,513.57
  筹资活动现金流出小计891,985,154.09771,069,096.89215,596,666.91,087,648,395.62
  筹资活动产生的现金流量净额-114,740,537.96-268,971,560.2528,208,726.49-346,943,171.66
四、汇率变动对现金及现金等价物的影响50,508,053.2851,689,948.999,296,034.09-10,917,841.61
五、现金及现金等价物净增加额62,081,753.71-122,077,545.598,869,855.1264,036,430.78
  加:期初现金及现金等价物余额1,060,194,881.871,056,673,693.431,056,673,693.43992,637,262.65
  期末现金及现金等价物余额1,122,276,635.58934,596,147.931,155,543,548.551,056,673,693.43
补充资料:
  净利润-471,454,972.22-810,809,647.29
  资产减值准备-39,424,357.31-51,482,778.3
  固定资产和投资性房地产折旧-77,321,082.78-147,289,269.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-77,321,082.78-147,289,269.18
  无形资产摊销-4,873,257.96-9,317,888.11
  长期待摊费用摊销-8,409,719.5-18,185,445.15
  处置固定资产、无形资产和其他长期资产的损失-20,082.04--128,540.25
  固定资产报废损失--335,420.69-399,023.43
  公允价值变动损失--2,568,819.94--3,547,603.86
  财务费用--44,673,162.7-42,793,081.87
  投资损失--45,552,006.25--83,569,192.36
  递延所得税--8,949,715.73--10,433,642.22
  其中:递延所得税资产减少--8,117,109.09--9,136,803.19
    递延所得税负债增加--832,606.64--1,296,839.03
  存货的减少-184,955,549.36--266,562,115.42
  经营性应收项目的减少--555,060,893.69--588,489,011.46
  经营性应付项目的增加-313,283,340.44-473,666,619.67
  其他-3,163,056.98-21,993,109.43
  融资租入固定资产-187,399.03--
  现金的期末余额-934,596,147.93-1,056,673,693.43
  减:现金的期初余额-1,056,673,693.43-992,637,262.65
  现金及现金等价物的净增加额--122,077,545.5-64,036,430.78
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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