当前位置:首页 - 行情中心 - 科德数控(688305) - 财务分析 - 现金流量表

科德数控

(688305)

  

流通市值:77.73亿  总市值:78.14亿
流通股本:1.32亿   总股本:1.33亿

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399,927,418.19293,693,074.25141,403,353.97498,234,078.9
  收到的税费返还313,232.73---
  收到其他与经营活动有关的现金153,803,176.7103,912,395.5872,600,231.5772,908,973.02
  经营活动现金流入小计554,043,827.62397,605,469.83214,003,585.54571,143,051.92
  购买商品、接受劳务支付的现金171,080,210.67118,800,428.3964,345,750.56313,442,663.83
  支付给职工以及为职工支付的现金56,421,070.1337,841,786.5320,554,887.1172,623,045.48
  支付的各项税费19,240,705.4314,608,419.326,100,533.3529,567,853.43
  支付其他与经营活动有关的现金89,737,096.561,128,212.2920,468,386.5685,697,146.41
  经营活动现金流出小计336,479,082.73232,378,846.53111,469,557.58501,330,709.15
  经营活动产生的现金流量净额217,564,744.89165,226,623.3102,534,027.9669,812,342.77
二、投资活动产生的现金流量:
  收回投资收到的现金700,000,000550,000,000320,000,000563,000,000
  取得投资收益收到的现金2,367,441.051,860,152.781,048,659.622,174,712.33
  处置固定资产、无形资产和其他长期资产收回的现金净额4,530,000---
  投资活动现金流入小计706,897,441.05551,860,152.78321,048,659.62565,174,712.33
  购建固定资产、无形资产和其他长期资产支付的现金167,994,863.18109,676,150.6861,487,310.74413,540,218.8
  投资支付的现金780,000,000630,000,000380,000,000680,000,000
  投资活动现金流出小计947,994,863.18739,676,150.68441,487,310.741,093,540,218.8
  投资活动产生的现金流量净额-241,097,422.13-187,815,997.9-120,438,651.12-528,365,506.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金---611,317,946.82
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---611,317,946.82
  分配股利、利润或偿付利息支付的现金25,047,806.815,223,306.8-25,189,226.5
  支付其他与筹资活动有关的现金-339,493.92-4,256,031.62
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计25,047,806.815,562,800.72-29,445,258.12
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-25,047,806.8-15,562,800.72-581,872,688.7
五、现金及现金等价物净增加额-48,580,484.04-38,152,175.32-17,904,623.16123,319,525
  加:期初现金及现金等价物余额352,652,374.67352,652,374.67352,652,374.67229,332,849.67
  期末现金及现金等价物余额304,071,890.63314,500,199.35334,747,751.51352,652,374.67
补充资料:
  净利润-49,020,959.26-129,809,577.75
  资产减值准备--314,610.65-654,402.49
  固定资产和投资性房地产折旧-17,676,475.95-28,252,527.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,676,475.95-28,252,527.52
  无形资产摊销-9,917,885.96-18,938,745.25
  长期待摊费用摊销-150,131.58-726,685.76
  处置固定资产、无形资产和其他长期资产的损失----4,325,523.01
  公允价值变动损失-280,222.23--469,666.67
  财务费用-40,569.33-255,861.8
  投资损失--1,860,152.78--2,224,285.6
  递延所得税--914,976.37--1,413,948.42
  其中:递延所得税资产减少--914,976.37--1,413,948.42
  存货的减少-60,295,815.55--70,010,111.36
  经营性应收项目的减少-2,855,140.7--83,486,807.23
  经营性应付项目的增加-27,197,409.85-42,553,612.63
  其他---1,792,086.86
  现金的期末余额-314,500,199.35-352,652,374.67
  减:现金的期初余额-352,652,374.67-229,332,849.67
  现金及现金等价物的净增加额--38,152,175.32-123,319,525
公告日期2025-10-282025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑