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中科星图

(688568)

  

流通市值:243.31亿  总市值:243.31亿
流通股本:8.08亿   总股本:8.08亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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882,118,060.25470,467,814.263,241,553,412.062,027,089,099.62
  收到的税费返还12,026,351.891,113,651.184,705,616.785,610,698.49
  收到其他与经营活动有关的现金127,925,197.4179,740,575.28404,603,263.47267,989,867.7
  经营活动现金流入小计1,022,069,609.55551,322,040.723,650,862,292.312,300,689,665.81
  购买商品、接受劳务支付的现金887,553,430.47471,331,773.532,020,255,749.361,482,940,729.14
  支付给职工以及为职工支付的现金460,859,853.96253,601,993.67861,434,059.56669,668,845.07
  支付的各项税费46,644,651.1924,729,007.78181,818,921.82137,185,938.81
  支付其他与经营活动有关的现金167,376,284.9579,123,668.19428,925,969.64309,947,078.66
  经营活动现金流出小计1,562,434,220.57828,786,443.173,492,434,700.382,599,742,591.68
  经营活动产生的现金流量净额-540,364,611.02-277,464,402.45158,427,591.93-299,052,925.87
二、投资活动产生的现金流量:
  收回投资收到的现金--117,200,000-
  取得投资收益收到的现金415,575.58212,328.911,144,112.81991,015.12
  处置固定资产、无形资产和其他长期资产收回的现金净额36,146.1715,806.17164,109.24123,289.19
  处置子公司及其他营业单位收到的现金净额8,161,095.38-20,873,542.5520,873,542.55
  收到的其他与投资活动有关的现金200,248,70089,192,5001,052,990,551.08997,848,768.47
  投资活动现金流入小计208,861,517.1389,420,635.081,192,372,315.681,019,836,615.33
  购建固定资产、无形资产和其他长期资产支付的现金269,306,970.53113,606,822.89652,317,945.7349,831,940.04
  投资支付的现金450,000450,0002,075,000500,000
  取得子公司及其他营业单位支付的现金1,600,0001,600,00054,564,082.4853,214,457.48
  支付其他与投资活动有关的现金214,000,00099,000,000770,000,000755,000,000
  投资活动现金流出小计485,356,970.53214,656,822.891,478,957,028.181,158,546,397.52
  投资活动产生的现金流量净额-276,495,453.4-125,236,187.81-286,584,712.5-138,709,782.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金--61,927,79561,778,795
  其中:子公司吸收少数股东投资收到的现金--61,920,63961,778,795
  取得借款收到的现金664,992,974.17226,118,538.211,310,127,451.511,038,823,260.43
  收到其他与筹资活动有关的现金17,520,633.338,372,480.4651,532,963.6524,429,794.54
  筹资活动现金流入小计682,513,607.5234,491,018.671,423,588,210.161,125,031,849.97
  偿还债务支付的现金501,114,622.41241,825,197.96916,841,850.37744,833,650.44
  分配股利、利润或偿付利息支付的现金39,084,611.57,673,190.98113,731,935.74103,254,097.9
  其中:子公司支付给少数股东的股利、利润13,596,419.9-11,305,37511,305,375
  支付其他与筹资活动有关的现金15,460,877.1410,692,762.97123,194,878.73119,397,232.24
  筹资活动现金流出小计555,660,111.05260,191,151.911,153,768,664.84967,484,980.58
  筹资活动产生的现金流量净额126,853,496.45-25,700,133.24269,819,545.32157,546,869.39
五、现金及现金等价物净增加额-690,006,567.97-428,400,723.5141,662,424.75-280,215,838.67
  加:期初现金及现金等价物余额1,383,901,148.171,383,901,148.171,242,238,723.421,242,238,723.42
  期末现金及现金等价物余额693,894,580.2955,500,424.671,383,901,148.17962,022,884.75
补充资料:
  净利润-361,619,058.42-111,606,840.3-
  资产减值准备15,694,474.41-38,961,660.62-
  固定资产和投资性房地产折旧27,803,603.06-54,041,429.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,803,603.06-54,041,429.81-
  无形资产摊销60,647,438.05-90,634,208.77-
  长期待摊费用摊销4,097,645.06-12,425,756.4-
  处置固定资产、无形资产和其他长期资产的损失-88,553.21--1,089,260.49-
  固定资产报废损失-4,309.54-484,194.27-
  公允价值变动损失-1,684,764.74--9,990,484.19-
  财务费用17,766,045.98-32,835,395.32-
  投资损失-20,548,710.92--37,486,882.21-
  递延所得税-17,211,174.84--45,841,040.34-
  其中:递延所得税资产减少-21,611,823.09--44,685,020.09-
    递延所得税负债增加4,400,648.25--1,156,020.25-
  存货的减少-182,201,146.93--577,893,839.01-
  经营性应收项目的减少229,265,926.15-292,137,245.78-
  经营性应付项目的增加-399,793,180.21--8,740,270.5-
  其他3,050,455.06--101,588.24-
  现金的期末余额693,894,580.2-1,383,901,148.17-
  减:现金的期初余额1,383,901,148.17-1,242,238,723.42-
  现金及现金等价物的净增加额-690,006,567.97-141,662,424.75-
公告日期2026-08-262026-04-252026-04-152025-10-31
审计意见(境内)标准无保留意见
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