当前位置:首页 - 行情中心 - 科捷智能(688455) - 财务分析 - 现金流量表

科捷智能

(688455)

  

流通市值:20.19亿  总市值:28.99亿
流通股本:1.17亿   总股本:1.68亿

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1,324,195,632.17660,202,269.22310,655,306.971,525,994,980.89
  收到的税费返还77,870,125.8129,833,397.966,298,859.3744,686,929.07
  收到其他与经营活动有关的现金36,895,457.1118,285,085.849,384,156.9660,794,183.99
  经营活动现金流入小计1,438,961,215.09708,320,753.02326,338,323.31,631,476,093.95
  购买商品、接受劳务支付的现金1,383,566,680.33798,475,688.07404,871,938.561,311,460,270.55
  支付给职工以及为职工支付的现金207,103,497.44145,310,321.0885,264,643.64238,146,654.93
  支付的各项税费15,499,418.7110,668,478.21921,164.8522,708,573.73
  支付其他与经营活动有关的现金60,973,699.2545,111,162.321,620,608.1122,821,838.37
  经营活动现金流出小计1,667,143,295.73999,565,649.66512,678,355.151,695,137,337.58
  经营活动产生的现金流量净额-228,182,080.64-291,244,896.64-186,340,031.85-63,661,243.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,586,084.137,041,504.6613,211,889.957,279,398.41
  处置固定资产、无形资产和其他长期资产收回的现金净额20,00020,000-303,618
  收到的其他与投资活动有关的现金347,000,000287,000,000100,000,0001,910,693,020
  投资活动现金流入小计355,606,084.13294,061,504.66113,211,889.951,918,276,036.41
  购建固定资产、无形资产和其他长期资产支付的现金73,458,710.961,464,019.545,511,615.73179,476,319.59
  支付其他与投资活动有关的现金496,513,404.14416,400,000334,400,0001,591,389,000
  投资活动现金流出小计569,972,115.04477,864,019.5379,911,615.731,770,865,319.59
  投资活动产生的现金流量净额-214,366,030.91-183,802,514.84-266,699,725.78147,410,716.82
三、筹资活动产生的现金流量:
  取得借款收到的现金471,898,883.82406,898,883.82245,000,000375,000,000
  筹资活动现金流入小计471,898,883.82406,898,883.82245,000,000375,000,000
  偿还债务支付的现金234,300,000174,500,00070,000,000225,200,000
  分配股利、利润或偿付利息支付的现金8,742,240.345,443,027.662,340,205.836,174,870.64
  支付其他与筹资活动有关的现金124,301,409.61120,551,195.9475,511,170.88123,645,487.33
  筹资活动现金流出小计367,343,649.95300,494,223.6147,851,376.71355,020,357.97
  筹资活动产生的现金流量净额104,555,233.87106,404,660.2297,148,623.2919,979,642.03
四、汇率变动对现金及现金等价物的影响1,104,060.182,194,272.331,011,145.16-183,275.58
五、现金及现金等价物净增加额-336,888,817.5-366,448,478.93-354,879,989.18103,545,839.64
  加:期初现金及现金等价物余额554,838,393.13554,543,382.21554,543,382.21450,997,542.57
  期末现金及现金等价物余额217,949,575.63188,094,903.28199,663,393.03554,543,382.21
补充资料:
  净利润--37,277,125.86--58,626,845.09
  资产减值准备-2,605,016.72-16,305,585.03
  固定资产和投资性房地产折旧-4,065,243.13-6,097,407.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,065,243.13-6,097,407.51
  无形资产摊销-778,360.55-1,324,545.34
  长期待摊费用摊销-75,111.72-199,421.95
  处置固定资产、无形资产和其他长期资产的损失-756,730.03-1,603,590.48
  公允价值变动损失--2,045,808.6--4,065,340.75
  财务费用-5,507,739.31-5,394,623.04
  投资损失--2,768,076.57--1,847,152.9
  递延所得税--14,348,078.54--25,290,314.62
  其中:递延所得税资产减少--14,348,078.54--25,290,314.62
  存货的减少--482,944,588.2--75,819,722.46
  经营性应收项目的减少--209,183,791.61--205,014,157.68
  经营性应付项目的增加-444,729,894.44-271,209,382.91
  不涉及现金收支的投资和筹资活动金额其他项目---1,200,373.41
  现金的期末余额-188,094,903.28-554,543,382.21
  减:现金的期初余额-554,543,382.21-450,997,542.57
  现金及现金等价物的净增加额--366,448,478.93-103,545,839.64
公告日期2025-10-302025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑