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中科飞测

(688361)

  

流通市值:544.31亿  总市值:688.42亿
流通股本:2.77亿   总股本:3.50亿

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718,506,077.721,852,859,432.041,271,174,107.73868,434,902.72
  收到的税费返还4,356,502.078,363,134.126,058,780.745,747,659.84
  收到其他与经营活动有关的现金147,261,334.91228,558,577.58180,751,678.774,790,788.58
  经营活动现金流入小计870,123,914.72,089,781,143.741,457,984,567.17948,973,351.14
  购买商品、接受劳务支付的现金599,176,950.971,960,804,471.311,413,318,627.14899,682,399.69
  支付给职工以及为职工支付的现金201,599,649.47676,634,442.8481,954,717.56318,906,408.99
  支付的各项税费13,250,752.3919,499,200.3815,824,876.6112,730,744.89
  支付其他与经营活动有关的现金76,333,980.02295,014,264.43225,429,243.04160,015,997.25
  经营活动现金流出小计890,361,332.852,951,952,378.922,136,527,464.351,391,335,550.82
  经营活动产生的现金流量净额-20,237,418.15-862,171,235.18-678,542,897.18-442,362,199.68
二、投资活动产生的现金流量:
  收回投资收到的现金3,187,551,917.811,919,618,562.57543,000,000483,000,000
  取得投资收益收到的现金5,098,620.428,624,038.743,559,736.142,485,840.85
  处置固定资产、无形资产和其他长期资产收回的现金净额508.9563,76983,76938,530
  收到的其他与投资活动有关的现金5,380,00014,300,00014,300,00010,100,000
  投资活动现金流入小计3,198,031,047.181,942,606,370.31560,943,505.14495,624,370.85
  购建固定资产、无形资产和其他长期资产支付的现金152,361,582.02576,595,671.27443,059,743.88316,321,490.73
  投资支付的现金3,744,000,0002,494,551,917.81523,000,000423,000,000
  支付其他与投资活动有关的现金560,00013,800,00011,100,0009,600,000
  投资活动现金流出小计3,896,921,582.023,084,947,589.08977,159,743.88748,921,490.73
  投资活动产生的现金流量净额-698,890,534.84-1,142,341,218.77-416,216,238.74-253,297,119.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,532,129,715.2548,629,764.9548,629,764.95
  取得借款收到的现金18,800,000891,402,660.47834,402,660.47689,401,480.2
  筹资活动现金流入小计18,800,0003,423,532,375.72883,032,425.42738,031,245.15
  偿还债务支付的现金242,674,000211,770,812.3456,981,515.683,103,000
  分配股利、利润或偿付利息支付的现金3,750,800.1813,219,808.948,182,115.383,514,389.44
  支付其他与筹资活动有关的现金10,338,299.9137,958,196.6828,088,486.3317,981,039.27
  筹资活动现金流出小计256,763,100.09262,948,817.9693,252,117.3924,598,428.71
  筹资活动产生的现金流量净额-237,963,100.093,160,583,557.76789,780,308.03713,432,816.44
四、汇率变动对现金及现金等价物的影响-41,007.4742,919.57663,383.01433,777.08
五、现金及现金等价物净增加额-957,132,060.481,156,814,023.38-304,315,444.8818,207,273.96
  加:期初现金及现金等价物余额1,731,254,614.4574,440,591.02574,440,591.02574,440,591.02
  期末现金及现金等价物余额774,122,553.921,731,254,614.4270,125,146.14592,647,864.98
补充资料:
  净利润-58,652,552.17--18,354,349.61
  资产减值准备-109,917,105.1-37,842,215.91
  固定资产和投资性房地产折旧-44,009,879.59-16,685,803.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,009,879.59-16,685,803.61
  无形资产摊销-4,472,518.54-2,112,080.44
  长期待摊费用摊销-16,632,322.21-8,585,477.62
  处置固定资产、无形资产和其他长期资产的损失--592,200.12--
  固定资产报废损失-12,163.38-514.29
  公允价值变动损失--482,213.71--
  财务费用-17,417,522.29-13,326,456.74
  投资损失--12,372,076.24--5,982,625.52
  递延所得税--14,305,506.34-1,401,951.11
  其中:递延所得税资产减少--18,232,954.11--756,696.92
    递延所得税负债增加-3,927,447.77-2,158,648.03
  存货的减少--1,087,113,934.32--566,077,100.61
  经营性应收项目的减少--521,128,977.28--15,204,797.29
  经营性应付项目的增加-394,426,651.45-19,253,248.7
  现金的期末余额-1,731,254,614.4-592,647,864.98
  减:现金的期初余额-574,440,591.02-574,440,591.02
  现金及现金等价物的净增加额-1,156,814,023.38-18,207,273.96
公告日期2026-04-292026-04-252025-10-312025-08-19
审计意见(境内)标准无保留意见
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